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Category:INSPECTION REPORT
MONTHYEARIR 05000461/19990191999-10-15015 October 1999 Insp Rept 50-461/99-19 on 990913-17.Noncited Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of Radiation Protection Program IR 05000461/19990141999-10-0101 October 1999 Insp Repts 50-461/99-14 & 50-461/98-12 on 990729-0908.Two Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990131999-08-19019 August 1999 Insp Rept 50-461/99-13 on 990611-0728.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000461/19990101999-07-16016 July 1999 Insp Rept 50-461/99-10 on 990422-0610.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990171999-07-0909 July 1999 Insp Rept 50-461/99-17 on 990607-11.No Violations Noted. Major Areas Inspected:Review of Access Authorization Program,Communications,Protected Areas Access Control of Personnel,Packages,Matl & Vehicles & Testing & Maint IR 05000461/19990121999-07-0707 July 1999 Insp Rept 50-461/99-12 on 990607-11.No Violations Noted. Major Areas Inspected:Evaluation of Effectiveness of Aspects of Chemistry & Radiation Protection Programs Including Quality Control of Lab & Inline Instrumentation IR 05000461/19990041999-05-0505 May 1999 Insp Rept 50-461/99-04 on 990301-0407.Non-cited Violations Noted.Major Areas Inspected:Effectiveness of Operators to Safely Operate Facility IR 05000461/19990011999-04-30030 April 1999 Insp Rept 50-461/99-01 on 990208-0325.Noncited Violation Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000461/19990111999-04-30030 April 1999 Insp Rept 50-461/99-11 on 990408-21.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990031999-04-21021 April 1999 Insp Rept 50-461/99-03 on 990208-0318.Eight Violations Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Engineering Organization Effectiveness & Readiness for Restart Through in-depth Review of Calculations IR 05000461/19990061999-04-21021 April 1999 Insp Rept 50-461/99-06 on 990217-0407.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000461/19990081999-04-0909 April 1999 Insp Rept 50-461/99-08 on 990309-12.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19990071999-04-0101 April 1999 Insp Rept 50-461/99-07 on 990301-05.No Violations Noted. Major Areas Inspected:Review of Alarm Stations,Protected Area Detection & Assessment Aids IR 05000461/19980291999-03-24024 March 1999 Insp Rept 50-461/98-29 on 981214-990217.No Violations Noted. Major Areas Inspected:Review of Circumstances Surrounding High Number of Licensed Operator Failures That Occurred as Result of 1998 Annual Operator Requalification Exam IR 05000461/19990021999-03-18018 March 1999 Insp Rept 50-461/99-02 on 990107-0216.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering, & Plant Support IR 05000461/19990051999-03-10010 March 1999 Insp Rept 50-461/99-05 on 990208-12.Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of RP Program IR 05000461/19980281999-02-0101 February 1999 Insp Rept 50-461/98-28 on 981214-18.No Violations Noted. Major Areas inspected:follow-up Review of Licensee Program for Implementating 10CFR50.65,maint,quality Assurance Program & Engineering IR 05000461/19980201999-01-22022 January 1999 Insp Rept 50-461/98-20 on 981118-990106.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980271998-12-31031 December 1998 Insp Rept 50-461/98-27 on 981117-20.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19980181998-12-17017 December 1998 Insp Rept 50-461/98-18 on 981002-1117.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000461/19980261998-12-13013 December 1998 Insp Rept 50-461/98-26 on 981013-30.Violations Were Identified,But No Notice Was Issued.Major Areas Inspected: Engineering & Plant Support IR 05000461/19980191998-11-25025 November 1998 Insp Rept 50-461/98-19 on 980914-1009.No Violations Noted. Major Areas Inspected:Engineering IR 05000461/19980171998-10-30030 October 1998 Insp Rept 50-461/98-17 on 980819-1001.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19980241998-10-29029 October 1998 Insp Rept 50-461/98-24 on 980921-1001.No Violations Noted. Major Areas Inspected:Review of Licensee Radiological Planning for ECC Suction Strainer Mod IR 05000461/19980251998-10-28028 October 1998 Insp Rept 50-461/98-25 on 981005-09.No Violations Noted. Major Areas Inspected:Portion of EP Program,Review of Documentation,Tours & Observations of Emergency Response Facilities & Equipment & Follow Up on Previous Findings IR 05000461/19980141998-09-17017 September 1998 Insp Rept 50-461/98-14 on 980707-0818.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980111998-08-0707 August 1998 Insp Rept 50-461/98-11 on 980527-0710.Enforcement Discretion Being Exercised for Six Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000461/19980131998-07-0808 July 1998 Insp Rept 50-461/98-13 on 980622-25.No Violations Noted. Major Areas Inspected:Effectiveness of Aspects of RP Program ML20236L3171998-07-0707 July 1998 Insp Rept 50-461/98-09 on 980504-08.No Violations Noted. Major Areas Inspected:Review of Documentation Re Actual EP Activation,Evaluation of Quality of EP Program Related Audits & Reviews & Effectiveness of Mgt Controls IR 05000461/19980081998-06-25025 June 1998 Insp Rept 50-461/98-08 on 980414-0528.Enforcement Discretion Has Been Authorized for Listed Violations.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000461/19980101998-06-0303 June 1998 Insp Rept 50-461/98-10 on 980511-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980061998-05-11011 May 1998 Insp Rept 50-461/98-06 on 980304-0414.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20217F4611998-04-22022 April 1998 Insp Rept 50-461/98-07 on 980323-27.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980031998-03-27027 March 1998 Insp Rept 50-461/98-03 on 980123-0303.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980041998-03-20020 March 1998 Insp Rept 50-461/98-04 on 980213-16.No Violations Noted. Major Areas Inspected:Operations & Maint ML20202H7541998-02-13013 February 1998 Insp Rept 50-461/97-25 on 971125-980122.Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000461/19980021998-02-0202 February 1998 Insp Rept 50-461/98-02 on 980105-09.No Violations Noted. Major Areas Inspected:Plant Support Performance & Specifically Evaluation of Effectiveness of RP Program IR 05000461/19970241998-01-0202 January 1998 Insp Rept 50-461/97-24 on 971201-05.No Violations Noted. Major Areas Inspected:Plant Support Activities.Selective Elements of Access Authorization Program,Security Communication Sys & Testing Were Reviewed & Evaluated IR 05000461/19970231997-12-23023 December 1997 Insp Rept 50-461/97-23 on 971103-07.No Violations Noted. Major Areas Inspected:Findings & Conclusions from Insp of Licensed RO & SRO Requalification Training Programs ML20199A3941997-12-22022 December 1997 Insp Rept 50-461/97-22 on 971007-1124.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198L2741997-12-22022 December 1997 Insp Rept for Clinton Power Station on 970923-1003 & 1020-31.Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000461/19970181997-11-24024 November 1997 AIT Insp Rept 50-461/97-18 on 970805-18.Violations Noted. Major Areas Inspected:Circumstances Surrounding 970805 & 970722 RHR Pump a Circuit Breaker Failures at CPS IR 05000461/19970151997-11-12012 November 1997 Insp Rept 50-461/97-15 on 970707-0825.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199A8771997-11-12012 November 1997 Insp Rept 50-461/97-19 on 970826-1006.Violations Noted.Major Areas Inspected:Operations,Maint,Engneering & Plant Support IR 05000461/19970141997-10-14014 October 1997 Insp Rept 50-461/97-14 on 970524-0707.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19970201997-10-11011 October 1997 Insp Rept 50-461/97-20 on 970707-0829.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering & Maint IR 05000461/19970071997-09-29029 September 1997 Insp Rept 50-461/97-07 on 970313-0522.No Violations Noted. Major Areas Inspected:Licensee Operations & Surveillance Testing IR 05000461/19970171997-08-25025 August 1997 Insp Rept 50-461/97-17 on 970714-18 & 27-28.No Violations Noted.Major Areas Inspected:Review of Gaseous & Liquid Radwaste Programs Including Effluent Releases & Monitoring ML20151K0191997-07-25025 July 1997 Insp Rept 50-461/97-11 on 970407-0523.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20149J5211997-07-15015 July 1997 Insp Rept 50-461/97-12 on 961209-970703.No Violations Noted. Major Areas Inspected:Review of Specific Commitments Licensee Made in Response to Confirmatory Action Ltrs Associated w/960905 Reactor Recirculation Pump Seal Failure 1999-08-19
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000461/19990191999-10-15015 October 1999 Insp Rept 50-461/99-19 on 990913-17.Noncited Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of Radiation Protection Program IR 05000461/19990141999-10-0101 October 1999 Insp Repts 50-461/99-14 & 50-461/98-12 on 990729-0908.Two Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990131999-08-19019 August 1999 Insp Rept 50-461/99-13 on 990611-0728.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000461/19990101999-07-16016 July 1999 Insp Rept 50-461/99-10 on 990422-0610.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990171999-07-0909 July 1999 Insp Rept 50-461/99-17 on 990607-11.No Violations Noted. Major Areas Inspected:Review of Access Authorization Program,Communications,Protected Areas Access Control of Personnel,Packages,Matl & Vehicles & Testing & Maint IR 05000461/19990121999-07-0707 July 1999 Insp Rept 50-461/99-12 on 990607-11.No Violations Noted. Major Areas Inspected:Evaluation of Effectiveness of Aspects of Chemistry & Radiation Protection Programs Including Quality Control of Lab & Inline Instrumentation IR 05000461/19990041999-05-0505 May 1999 Insp Rept 50-461/99-04 on 990301-0407.Non-cited Violations Noted.Major Areas Inspected:Effectiveness of Operators to Safely Operate Facility IR 05000461/19990011999-04-30030 April 1999 Insp Rept 50-461/99-01 on 990208-0325.Noncited Violation Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000461/19990111999-04-30030 April 1999 Insp Rept 50-461/99-11 on 990408-21.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990031999-04-21021 April 1999 Insp Rept 50-461/99-03 on 990208-0318.Eight Violations Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Engineering Organization Effectiveness & Readiness for Restart Through in-depth Review of Calculations IR 05000461/19990061999-04-21021 April 1999 Insp Rept 50-461/99-06 on 990217-0407.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000461/19990081999-04-0909 April 1999 Insp Rept 50-461/99-08 on 990309-12.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19990071999-04-0101 April 1999 Insp Rept 50-461/99-07 on 990301-05.No Violations Noted. Major Areas Inspected:Review of Alarm Stations,Protected Area Detection & Assessment Aids IR 05000461/19980291999-03-24024 March 1999 Insp Rept 50-461/98-29 on 981214-990217.No Violations Noted. Major Areas Inspected:Review of Circumstances Surrounding High Number of Licensed Operator Failures That Occurred as Result of 1998 Annual Operator Requalification Exam IR 05000461/19990021999-03-18018 March 1999 Insp Rept 50-461/99-02 on 990107-0216.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering, & Plant Support IR 05000461/19990051999-03-10010 March 1999 Insp Rept 50-461/99-05 on 990208-12.Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of RP Program IR 05000461/19980281999-02-0101 February 1999 Insp Rept 50-461/98-28 on 981214-18.No Violations Noted. Major Areas inspected:follow-up Review of Licensee Program for Implementating 10CFR50.65,maint,quality Assurance Program & Engineering IR 05000461/19980201999-01-22022 January 1999 Insp Rept 50-461/98-20 on 981118-990106.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980271998-12-31031 December 1998 Insp Rept 50-461/98-27 on 981117-20.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19980181998-12-17017 December 1998 Insp Rept 50-461/98-18 on 981002-1117.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000461/19980261998-12-13013 December 1998 Insp Rept 50-461/98-26 on 981013-30.Violations Were Identified,But No Notice Was Issued.Major Areas Inspected: Engineering & Plant Support IR 05000461/19980191998-11-25025 November 1998 Insp Rept 50-461/98-19 on 980914-1009.No Violations Noted. Major Areas Inspected:Engineering IR 05000461/19980171998-10-30030 October 1998 Insp Rept 50-461/98-17 on 980819-1001.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19980241998-10-29029 October 1998 Insp Rept 50-461/98-24 on 980921-1001.No Violations Noted. Major Areas Inspected:Review of Licensee Radiological Planning for ECC Suction Strainer Mod IR 05000461/19980251998-10-28028 October 1998 Insp Rept 50-461/98-25 on 981005-09.No Violations Noted. Major Areas Inspected:Portion of EP Program,Review of Documentation,Tours & Observations of Emergency Response Facilities & Equipment & Follow Up on Previous Findings IR 05000461/19980141998-09-17017 September 1998 Insp Rept 50-461/98-14 on 980707-0818.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980111998-08-0707 August 1998 Insp Rept 50-461/98-11 on 980527-0710.Enforcement Discretion Being Exercised for Six Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000461/19980131998-07-0808 July 1998 Insp Rept 50-461/98-13 on 980622-25.No Violations Noted. Major Areas Inspected:Effectiveness of Aspects of RP Program ML20236L3171998-07-0707 July 1998 Insp Rept 50-461/98-09 on 980504-08.No Violations Noted. Major Areas Inspected:Review of Documentation Re Actual EP Activation,Evaluation of Quality of EP Program Related Audits & Reviews & Effectiveness of Mgt Controls IR 05000461/19980081998-06-25025 June 1998 Insp Rept 50-461/98-08 on 980414-0528.Enforcement Discretion Has Been Authorized for Listed Violations.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000461/19980101998-06-0303 June 1998 Insp Rept 50-461/98-10 on 980511-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980061998-05-11011 May 1998 Insp Rept 50-461/98-06 on 980304-0414.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20217F4611998-04-22022 April 1998 Insp Rept 50-461/98-07 on 980323-27.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980031998-03-27027 March 1998 Insp Rept 50-461/98-03 on 980123-0303.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980041998-03-20020 March 1998 Insp Rept 50-461/98-04 on 980213-16.No Violations Noted. Major Areas Inspected:Operations & Maint ML20202H7541998-02-13013 February 1998 Insp Rept 50-461/97-25 on 971125-980122.Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000461/19980021998-02-0202 February 1998 Insp Rept 50-461/98-02 on 980105-09.No Violations Noted. Major Areas Inspected:Plant Support Performance & Specifically Evaluation of Effectiveness of RP Program IR 05000461/19970241998-01-0202 January 1998 Insp Rept 50-461/97-24 on 971201-05.No Violations Noted. Major Areas Inspected:Plant Support Activities.Selective Elements of Access Authorization Program,Security Communication Sys & Testing Were Reviewed & Evaluated IR 05000461/19970231997-12-23023 December 1997 Insp Rept 50-461/97-23 on 971103-07.No Violations Noted. Major Areas Inspected:Findings & Conclusions from Insp of Licensed RO & SRO Requalification Training Programs ML20199A3941997-12-22022 December 1997 Insp Rept 50-461/97-22 on 971007-1124.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198L2741997-12-22022 December 1997 Insp Rept for Clinton Power Station on 970923-1003 & 1020-31.Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000461/19970181997-11-24024 November 1997 AIT Insp Rept 50-461/97-18 on 970805-18.Violations Noted. Major Areas Inspected:Circumstances Surrounding 970805 & 970722 RHR Pump a Circuit Breaker Failures at CPS IR 05000461/19970151997-11-12012 November 1997 Insp Rept 50-461/97-15 on 970707-0825.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199A8771997-11-12012 November 1997 Insp Rept 50-461/97-19 on 970826-1006.Violations Noted.Major Areas Inspected:Operations,Maint,Engneering & Plant Support IR 05000461/19970141997-10-14014 October 1997 Insp Rept 50-461/97-14 on 970524-0707.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19970201997-10-11011 October 1997 Insp Rept 50-461/97-20 on 970707-0829.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering & Maint IR 05000461/19970071997-09-29029 September 1997 Insp Rept 50-461/97-07 on 970313-0522.No Violations Noted. Major Areas Inspected:Licensee Operations & Surveillance Testing IR 05000461/19970171997-08-25025 August 1997 Insp Rept 50-461/97-17 on 970714-18 & 27-28.No Violations Noted.Major Areas Inspected:Review of Gaseous & Liquid Radwaste Programs Including Effluent Releases & Monitoring ML20151K0191997-07-25025 July 1997 Insp Rept 50-461/97-11 on 970407-0523.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20149J5211997-07-15015 July 1997 Insp Rept 50-461/97-12 on 961209-970703.No Violations Noted. Major Areas Inspected:Review of Specific Commitments Licensee Made in Response to Confirmatory Action Ltrs Associated w/960905 Reactor Recirculation Pump Seal Failure 1999-08-19
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000461/19990191999-10-15015 October 1999 Insp Rept 50-461/99-19 on 990913-17.Noncited Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of Radiation Protection Program IR 05000461/19990141999-10-0101 October 1999 Insp Repts 50-461/99-14 & 50-461/98-12 on 990729-0908.Two Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990131999-08-19019 August 1999 Insp Rept 50-461/99-13 on 990611-0728.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000461/19990101999-07-16016 July 1999 Insp Rept 50-461/99-10 on 990422-0610.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990171999-07-0909 July 1999 Insp Rept 50-461/99-17 on 990607-11.No Violations Noted. Major Areas Inspected:Review of Access Authorization Program,Communications,Protected Areas Access Control of Personnel,Packages,Matl & Vehicles & Testing & Maint IR 05000461/19990121999-07-0707 July 1999 Insp Rept 50-461/99-12 on 990607-11.No Violations Noted. Major Areas Inspected:Evaluation of Effectiveness of Aspects of Chemistry & Radiation Protection Programs Including Quality Control of Lab & Inline Instrumentation IR 05000461/19990041999-05-0505 May 1999 Insp Rept 50-461/99-04 on 990301-0407.Non-cited Violations Noted.Major Areas Inspected:Effectiveness of Operators to Safely Operate Facility IR 05000461/19990011999-04-30030 April 1999 Insp Rept 50-461/99-01 on 990208-0325.Noncited Violation Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000461/19990111999-04-30030 April 1999 Insp Rept 50-461/99-11 on 990408-21.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990031999-04-21021 April 1999 Insp Rept 50-461/99-03 on 990208-0318.Eight Violations Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Engineering Organization Effectiveness & Readiness for Restart Through in-depth Review of Calculations IR 05000461/19990061999-04-21021 April 1999 Insp Rept 50-461/99-06 on 990217-0407.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000461/19990081999-04-0909 April 1999 Insp Rept 50-461/99-08 on 990309-12.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19990071999-04-0101 April 1999 Insp Rept 50-461/99-07 on 990301-05.No Violations Noted. Major Areas Inspected:Review of Alarm Stations,Protected Area Detection & Assessment Aids IR 05000461/19980291999-03-24024 March 1999 Insp Rept 50-461/98-29 on 981214-990217.No Violations Noted. Major Areas Inspected:Review of Circumstances Surrounding High Number of Licensed Operator Failures That Occurred as Result of 1998 Annual Operator Requalification Exam IR 05000461/19990021999-03-18018 March 1999 Insp Rept 50-461/99-02 on 990107-0216.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering, & Plant Support IR 05000461/19990051999-03-10010 March 1999 Insp Rept 50-461/99-05 on 990208-12.Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of RP Program IR 05000461/19980281999-02-0101 February 1999 Insp Rept 50-461/98-28 on 981214-18.No Violations Noted. Major Areas inspected:follow-up Review of Licensee Program for Implementating 10CFR50.65,maint,quality Assurance Program & Engineering IR 05000461/19980201999-01-22022 January 1999 Insp Rept 50-461/98-20 on 981118-990106.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980271998-12-31031 December 1998 Insp Rept 50-461/98-27 on 981117-20.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19980181998-12-17017 December 1998 Insp Rept 50-461/98-18 on 981002-1117.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000461/19980261998-12-13013 December 1998 Insp Rept 50-461/98-26 on 981013-30.Violations Were Identified,But No Notice Was Issued.Major Areas Inspected: Engineering & Plant Support IR 05000461/19980191998-11-25025 November 1998 Insp Rept 50-461/98-19 on 980914-1009.No Violations Noted. Major Areas Inspected:Engineering IR 05000461/19980171998-10-30030 October 1998 Insp Rept 50-461/98-17 on 980819-1001.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19980241998-10-29029 October 1998 Insp Rept 50-461/98-24 on 980921-1001.No Violations Noted. Major Areas Inspected:Review of Licensee Radiological Planning for ECC Suction Strainer Mod IR 05000461/19980251998-10-28028 October 1998 Insp Rept 50-461/98-25 on 981005-09.No Violations Noted. Major Areas Inspected:Portion of EP Program,Review of Documentation,Tours & Observations of Emergency Response Facilities & Equipment & Follow Up on Previous Findings IR 05000461/19980141998-09-17017 September 1998 Insp Rept 50-461/98-14 on 980707-0818.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980111998-08-0707 August 1998 Insp Rept 50-461/98-11 on 980527-0710.Enforcement Discretion Being Exercised for Six Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000461/19980131998-07-0808 July 1998 Insp Rept 50-461/98-13 on 980622-25.No Violations Noted. Major Areas Inspected:Effectiveness of Aspects of RP Program ML20236L3171998-07-0707 July 1998 Insp Rept 50-461/98-09 on 980504-08.No Violations Noted. Major Areas Inspected:Review of Documentation Re Actual EP Activation,Evaluation of Quality of EP Program Related Audits & Reviews & Effectiveness of Mgt Controls IR 05000461/19980081998-06-25025 June 1998 Insp Rept 50-461/98-08 on 980414-0528.Enforcement Discretion Has Been Authorized for Listed Violations.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000461/19980101998-06-0303 June 1998 Insp Rept 50-461/98-10 on 980511-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980061998-05-11011 May 1998 Insp Rept 50-461/98-06 on 980304-0414.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20217F4611998-04-22022 April 1998 Insp Rept 50-461/98-07 on 980323-27.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980031998-03-27027 March 1998 Insp Rept 50-461/98-03 on 980123-0303.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980041998-03-20020 March 1998 Insp Rept 50-461/98-04 on 980213-16.No Violations Noted. Major Areas Inspected:Operations & Maint ML20202H7541998-02-13013 February 1998 Insp Rept 50-461/97-25 on 971125-980122.Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000461/19980021998-02-0202 February 1998 Insp Rept 50-461/98-02 on 980105-09.No Violations Noted. Major Areas Inspected:Plant Support Performance & Specifically Evaluation of Effectiveness of RP Program IR 05000461/19970241998-01-0202 January 1998 Insp Rept 50-461/97-24 on 971201-05.No Violations Noted. Major Areas Inspected:Plant Support Activities.Selective Elements of Access Authorization Program,Security Communication Sys & Testing Were Reviewed & Evaluated IR 05000461/19970231997-12-23023 December 1997 Insp Rept 50-461/97-23 on 971103-07.No Violations Noted. Major Areas Inspected:Findings & Conclusions from Insp of Licensed RO & SRO Requalification Training Programs ML20199A3941997-12-22022 December 1997 Insp Rept 50-461/97-22 on 971007-1124.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198L2741997-12-22022 December 1997 Insp Rept for Clinton Power Station on 970923-1003 & 1020-31.Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000461/19970181997-11-24024 November 1997 AIT Insp Rept 50-461/97-18 on 970805-18.Violations Noted. Major Areas Inspected:Circumstances Surrounding 970805 & 970722 RHR Pump a Circuit Breaker Failures at CPS IR 05000461/19970151997-11-12012 November 1997 Insp Rept 50-461/97-15 on 970707-0825.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199A8771997-11-12012 November 1997 Insp Rept 50-461/97-19 on 970826-1006.Violations Noted.Major Areas Inspected:Operations,Maint,Engneering & Plant Support IR 05000461/19970141997-10-14014 October 1997 Insp Rept 50-461/97-14 on 970524-0707.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19970201997-10-11011 October 1997 Insp Rept 50-461/97-20 on 970707-0829.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering & Maint IR 05000461/19970071997-09-29029 September 1997 Insp Rept 50-461/97-07 on 970313-0522.No Violations Noted. Major Areas Inspected:Licensee Operations & Surveillance Testing IR 05000461/19970171997-08-25025 August 1997 Insp Rept 50-461/97-17 on 970714-18 & 27-28.No Violations Noted.Major Areas Inspected:Review of Gaseous & Liquid Radwaste Programs Including Effluent Releases & Monitoring ML20151K0191997-07-25025 July 1997 Insp Rept 50-461/97-11 on 970407-0523.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20149J5211997-07-15015 July 1997 Insp Rept 50-461/97-12 on 961209-970703.No Violations Noted. Major Areas Inspected:Review of Specific Commitments Licensee Made in Response to Confirmatory Action Ltrs Associated w/960905 Reactor Recirculation Pump Seal Failure 1999-08-19
[Table view] Category:UTILITY
MONTHYEARIR 05000461/19900221990-11-0202 November 1990 Insp Rept 50-461/90-22 on 901015-19.Violation Noted But Not Cited.Major Areas Inspected:Radiation Protection Program During Refueling/Maint Outage ML20058A7541990-10-18018 October 1990 Insp Rept 50-461/90-20 on 900924-28.No Violations Noted. Major Areas Inspected:Chemistry Program,Including Procedures,Organization & Training,Reactor Sys Water QC Programs & QA & QC Programs in Labs IR 05000461/19900151990-08-0303 August 1990 Insp Rept 50-461/90-15 on 900723-27.No Violations Noted. Major Areas Inspected:Annual Emergency Preparedness Exercise Involving Followup on Licensee Actions on Previously Identified Items IR 05000461/19900111990-07-25025 July 1990 Safety Insp Rept 50-461/90-11 on 900512-0703.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Event Followup,Radiological Controls,Maint/Surveillance,Lers,Tmi Items & Meetings IR 05000461/19890281989-10-0404 October 1989 Insp Rept 50-461/89-28 on 890911-15.Violations Noted.Major Areas Inspected:Fire Protection Program,Including Review of Fire Protection Organization,Administrative Controls & Fire Protection Sys Surveillance Test Program IR 05000461/19890251989-08-18018 August 1989 Partially Withheld Physical Security Insp & Allegation Review Rept 50-461/89-25 on 890717-0802 (Ref 10CFR 73.21). Violations Noted.Major Areas Inspected:Security Program Mgt Effectiveness & Review of Allegations IR 05000461/19890241989-08-17017 August 1989 Insp Repts 50-461/89-24 on 890801-04.No Violations Noted. Major Areas Inspected:Radiological Protecction,Radwaste & Transportation Programs Including,Aspects of Licensee Operational Radiation Protection IR 05000461/19890221989-07-27027 July 1989 Insp Rept 50-461/89-22 on 890619-0721.No Violations or Deviations Noted.Major Areas Inspected:Startup Testing Activities Subsequent to Initial Refueling Outage,Areas of Core Performance & Nuclear Engineering IR 05000461/19890181989-07-18018 July 1989 Safety Insp Rept 50-461/89-18 on 890512-0707.Violations Noted.Major Areas Inspected:Previous Insp Findings,Onsite Followup of Written Repts,Allegation Followup,Operational Safety Verification & Monthly Maint Observation IR 05000461/19890211989-07-14014 July 1989 Insp Rept 50-461/89-21 on 890601-23.Violation Noted.Major Areas Inspected:Failure of Reactor Recirculation Pump B Seals & Subsequent Equipment Problems Which Occurred on 890601.Several Weaknesses Identified IR 05000461/19890201989-07-12012 July 1989 Insp Rept 50-461/89-20 on 890627-29.No Violations Noted. Major Areas Inspected:Annual Emergency Preparedness Exercise & Evaluation of 890601 Emergency Plan Activation IR 05000461/19890191989-06-23023 June 1989 Partially Withheld Safeguards Insp Rept 50-461/89-19 on 890206 & 0522-0607 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers, Access Control - Personnel,Packages & Vehicles & Testing IR 05000461/19890231989-06-21021 June 1989 Enforcement Conference Rept 50-461/89-23 on 890614.Matters Discussed:Apparent Violation of 10CFR50.49,Paragraphs (F) & (G) Re Hydrogen Igniter Field Connections,Instrument Circuits Landed on Terminal Blocks in GE Instrument Racks IR 05000461/19890161989-06-14014 June 1989 Safety Insp Rept 50-461/89-16 on 890227-0303 & 890316-17.No Violations Noted.Major Areas Inspected:Followup on Allegation RIII-87-A-0027,involving Containment Integrity & Inservice Testing Program IR 05000461/19890141989-06-0808 June 1989 Insp Rept 50-461/89-14 on 890316-0530.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Regional Request,Nrc Compliance Bulletin & Generic Ltr Followup & Monthly Maint Observation IR 05000461/19890171989-05-19019 May 1989 Insp Rept 50-461/89-17 on 890403-27.No Violations Noted. Major Areas Inspected:Field Alterations & Plant Mods & Dedication of commercial-grade Equipment for safety-related Applications IR 05000461/19890031989-05-10010 May 1989 Insp Rept 50-461/89-03 on 890123-26,0227-28 & 0313-0407. Violation Noted.Major Areas Inspected:Maint,Support of Maint & Related Mgt Activities IR 05000461/19890121989-04-14014 April 1989 Insp Rept 50-461/89-12 on 890301-03 & 31.No Violations or Deviations Noted.Major Areas Inspected:Verification That SSER6 Required Remote Shutdown Sys Mods Installed Prior to Startup from First Refueling IR 05000461/19890081989-04-0505 April 1989 Insp Rept 50-461/89-08 on 890127-0316.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Followup of Info Notices & Regional Requests,Refueling Activities & Operational Safety Verification IR 05000461/19890131989-04-0404 April 1989 Insp Rept 50-461/89-13 on 890308-21.No Violations Noted. Major Areas Inspected:Allegation & Associated Issue Re Staffing Provisions for Emergency Response Organization at Plant IR 05000461/19890051989-04-0303 April 1989 Insp Rept 50-461/89-05 on 890119-0323.No Violations Noted. Major Areas Inspected:Review of Programs,Procedures, Observation of Work Activities,Data Review,Mod Activities & Licensee Action on Info Notice 88-003 IR 05000461/19890151989-03-28028 March 1989 Enforcement Conference Rept 50-461/89-15 on 890321.Matters Discussed:Apparent Violation Re Inadequate Licensee Action to Correct & Prevent Recurrence of Previously Identified Environ Qualification Deficiencies ML20236D6511989-03-16016 March 1989 Safety Insp Rept 50-461/89-06 on 890206-0303.Violation Noted:Failure to Perform Adquate Corrective Action on Kynar Butt Splices & Junction Boxes.Major Areas Inspected:Lers,Reg Guide 1.97 Commitments & Torque Switches IR 05000461/19890041989-03-10010 March 1989 Insp Rept 50-461/89-04 on 890103-06,10-20 & 0224.No Violations Noted.Major Areas inspected:fitness-for-duty Issue Involving Senior Manager,Including Adherence W/Licensee Procedures in Determining If Employee Fit IR 05000461/19880301989-02-15015 February 1989 Safety Insp Rept 50-461/88-30 on 881206-890127.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Review of Info Notices & Preparation for Refueling & Refueling Activities IR 05000461/19880251988-10-21021 October 1988 Insp Rept 50-461/88-25 on 880926-1014.No Violations or Deviations Noted.Weaknesses Noted Re Training for non-operating Personnel Performing safety-related Activities.Major Areas Inspected:Generic Ltr 83-28 IR 05000461/19880261988-10-19019 October 1988 Insp Rept 50-461/88-26 on 880926-30.Violations Noted. Major Areas Inspected:Radiological Protection & Radwaste Mgt Programs,Including Organization & Mgt Controls,Internal Exposure Controls & Control of Radioactive Matls IR 05000461/19880201988-10-18018 October 1988 Insp Rept 50-461/88-20 on 880727-28 & 1018.Violations Noted. Major Areas Inspected:Followup on Allegation RIII-87-A-0027 IR 05000461/19880241988-10-0606 October 1988 Insp Rept 50-461/88-24 on 880114-16 & 19-20.No Violations Noted.Major Areas Inspected:Chemistry & Environ Radiological Monitoring Programs,Qa Program,Audits & Appraisals & Changes in Organization IR 05000461/19880211988-09-16016 September 1988 Safety Insp Rept 50-461/88-21 on 880810-0906.Violations Noted.Major Areas Inspected:Onsite Followup of Written Repts of Nonroutine Events,Operational Safety Verification,Monthly Maint & Surveillance Observation & Training Effectiveness IR 05000461/19880181988-08-30030 August 1988 Insp Rept 50-461/88-18 on 880707-28 & 0810-17.No Violations Noted.Major Areas Inspected:Allegations Made by Former Employees of Util Contractor,Employed During Const of Plant, Indicating That Certain Requirements of ASME Code Violated IR 05000461/19880171988-08-11011 August 1988 Insp Rept 50-461/88-17 on 880712-15.No Violations Noted. Major Areas Inspected:Radiological Protection Program & Related Allegations,Including Organization,Mgt Controls & Staffing & External Exposure Controls IR 05000461/19880191988-08-11011 August 1988 Partially Withheld Physical Security Insp Rept 50-461/88-19 on 880725-29 (Ref 10CFR73.21).Major Areas Inspected:Mgt Effectiveness Security Organization,Records & Repts,Testing & Maint,Keys & Combination & Safeguards Contingency Plan IR 05000461/19880141988-07-29029 July 1988 Insp Rept 50-461/88-14 on 880518-0706.Violations Noted. Major Areas Inspected:Action on Previous findings,10CFR21 Rept Followup,Info Notice Followup,Compliance Bulletin Followup & Operational Safety Verification IR 05000461/19880081988-06-17017 June 1988 Insp Rept 50-461/88-08 on 880424-28.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Response Facility Appraisal,Reviews of Radioactive Release Assessment & Meteorological Info IR 05000461/19880091988-06-0808 June 1988 Insp Rept 50-461/88-09 on 880404-0518.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings & Onsite Followup of Written Repts of Nonroutine Events at Power Reactor Facilities IR 05000461/19880131988-05-31031 May 1988 Insp Rept 50-461/88-13 on 880427-29 & 0511-13.No Violations or Deviations Noted.Major Areas Inspected:To Determine Compliance W/Atws Rule,10CFR50.62,per Temporary Instruction 2500/20 (Module 25020) IR 05000461/19870271988-05-27027 May 1988 Insp Rept 50-461/87-27 on 870810-880429.No Violations or Deviations Noted.Major Areas Inspected:Followup on Allegation RIII-87-A-027 & Licensee Followup Actions to Violations & Unresolved Item Noted in Previous Insps IR 05000461/19880121988-05-18018 May 1988 Insp Rept 50-461/88-12 on 880425-27.No Violations, Deficiencies,Deviations,Exercise Weaknesses or Open Items Noted.Major Areas Inspected:Emergency Preparedness Exercise of Key Functions & Locations During Exercise IR 05000461/19880071988-05-17017 May 1988 Insp Rept 50-461/88-07 on 880321-0415.No Violations or Deviations Noted.Major Areas Inspected:Quality Verification Activities,Qc,Operations Surveillance & Conduct of Control Operations IR 05000461/19880041988-04-28028 April 1988 Insp Rept 50-461/88-04 on 880217-0404.Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Nrc Compliance Bulletin Followup,Operational Safety Verification & Training Effectiveness ML20151S9901988-04-21021 April 1988 Partially Withheld Annual Reactive Insp 50-461/88-11 on 880405-08 (Ref 10CFR73.21).Violation Noted.Apparent Noncompliance Noted.Major Areas Inspected:Review of Licensee Reported Security Event on 880404 IR 05000461/19880061988-04-21021 April 1988 Insp Rept 50-461/88-06 on 880314-18,28-31 & 0406.No Violations Noted.Major Areas Inspected:Mod Process & Associated Quality Verification Process & Followup of Previous Inspector Identified Problems IR 05000461/19880021988-04-13013 April 1988 Insp Rept 50-461/88-02 on 880115-0406.No Violations or Deviations Noted.Major Areas Inspected:Actions on Previously Identified Item & Review of Startup Test Results IR 05000461/19880051988-03-31031 March 1988 Safety Insp Rept 50-461/88-05 on 880224-26.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Program Including,Organization & Mgt Controls,Qualifications & Training,Solid Radwaste & Transportation Activities IR 05000461/19880031988-02-26026 February 1988 Safety Insp Rept 50-461/88-03 on 880111-0217.Violation Noted.Major Areas Inspected:Info Notice & Generic Ltr Followup,Onsite Followup of Written Repts of Nonroutine Events at Power Reactor Facilities & Operational Safety IR 05000461/19870391988-01-24024 January 1988 Insp Rept 50-461/87-39 on 871125-880111.Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Ie Bulletin Followup,Operational Safety Verification,Monthly Maint & Surveillance Observations IR 05000461/19870401988-01-0505 January 1988 Insp Rept 50-461/87-40 on 871208-09 & 16.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Available Facility Space & Layout,Communication & NRC Computer Compatibility IR 05000461/19870351987-12-29029 December 1987 Insp Rept 50-461/87-35 on 871005-1120.Violations Noted.Major Areas Inspected:Qa Program Verification,Maint & Followup of Inspector Identified Problems IR 05000461/19870381987-12-22022 December 1987 Partially Withheld Physical Security Insp Rept 50-461/87-38 on 871130-1204 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Plan/Implementing Procedures, Security Organization & Program Audit & Physical Barriers 1990-08-03
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000461/19990191999-10-15015 October 1999 Insp Rept 50-461/99-19 on 990913-17.Noncited Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of Radiation Protection Program IR 05000461/19990141999-10-0101 October 1999 Insp Repts 50-461/99-14 & 50-461/98-12 on 990729-0908.Two Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20217J1361999-09-30030 September 1999 Notice of Violation from Investigation on 971028-980921. Violation Noted:During Jan 1997,QV Dept Discriminated Against Qv Inspector,For Having Engaged in Protected Activities ML20217J1481999-09-30030 September 1999 Notice of Violation from Investigation Conducted from 991028-980921.In Jan 1997,CH Tewksbury Engaged in Deliberate Misconduct That Caused Util to Be in Violation of 10CFR50.7 IR 05000461/19990131999-08-19019 August 1999 Insp Rept 50-461/99-13 on 990611-0728.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000461/19990101999-07-16016 July 1999 Insp Rept 50-461/99-10 on 990422-0610.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990171999-07-0909 July 1999 Insp Rept 50-461/99-17 on 990607-11.No Violations Noted. Major Areas Inspected:Review of Access Authorization Program,Communications,Protected Areas Access Control of Personnel,Packages,Matl & Vehicles & Testing & Maint IR 05000461/19990121999-07-0707 July 1999 Insp Rept 50-461/99-12 on 990607-11.No Violations Noted. Major Areas Inspected:Evaluation of Effectiveness of Aspects of Chemistry & Radiation Protection Programs Including Quality Control of Lab & Inline Instrumentation PNO-III-99-028, on 990506,reactor Achieved Criticality Starting Up from Sept 1995 Outage.Region III Maintained Continuous Insp Coverage Throughout Restart Period.Info in Preliminary Notification Reviewed1999-05-28028 May 1999 PNO-III-99-028:on 990506,reactor Achieved Criticality Starting Up from Sept 1995 Outage.Region III Maintained Continuous Insp Coverage Throughout Restart Period.Info in Preliminary Notification Reviewed IR 05000461/19990041999-05-0505 May 1999 Insp Rept 50-461/99-04 on 990301-0407.Non-cited Violations Noted.Major Areas Inspected:Effectiveness of Operators to Safely Operate Facility IR 05000461/19990011999-04-30030 April 1999 Insp Rept 50-461/99-01 on 990208-0325.Noncited Violation Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000461/19990111999-04-30030 April 1999 Insp Rept 50-461/99-11 on 990408-21.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20206G9821999-04-30030 April 1999 Notice of Violation from Insp on 990408-21.Violation Noted:Licensee,Despite Having Considered Issue Closed in Corrective Action Program,Failed to Correct Condition Adverse to Quality IR 05000461/19990031999-04-21021 April 1999 Insp Rept 50-461/99-03 on 990208-0318.Eight Violations Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Engineering Organization Effectiveness & Readiness for Restart Through in-depth Review of Calculations IR 05000461/19990061999-04-21021 April 1999 Insp Rept 50-461/99-06 on 990217-0407.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000461/19990081999-04-0909 April 1999 Insp Rept 50-461/99-08 on 990309-12.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19990071999-04-0101 April 1999 Insp Rept 50-461/99-07 on 990301-05.No Violations Noted. Major Areas Inspected:Review of Alarm Stations,Protected Area Detection & Assessment Aids IR 05000461/19980291999-03-24024 March 1999 Insp Rept 50-461/98-29 on 981214-990217.No Violations Noted. Major Areas Inspected:Review of Circumstances Surrounding High Number of Licensed Operator Failures That Occurred as Result of 1998 Annual Operator Requalification Exam IR 05000461/19990021999-03-18018 March 1999 Insp Rept 50-461/99-02 on 990107-0216.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering, & Plant Support ML20204E6931999-03-10010 March 1999 Notice of Violation from Insp on 990208-12.Violtion Noted: Licensee Did Not Make Adequate Surveys to Assure Compliance with 10CFR20.1902(b) Requiring Posting of Each High Radiation Area with Signs Displaying Listed Words IR 05000461/19990051999-03-10010 March 1999 Insp Rept 50-461/99-05 on 990208-12.Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of RP Program IR 05000461/19980281999-02-0101 February 1999 Insp Rept 50-461/98-28 on 981214-18.No Violations Noted. Major Areas inspected:follow-up Review of Licensee Program for Implementating 10CFR50.65,maint,quality Assurance Program & Engineering IR 05000461/19980201999-01-22022 January 1999 Insp Rept 50-461/98-20 on 981118-990106.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support PNO-III-99-002, on 990106,partial Loss of Offsite Power Occurred.Power Lost to Rhrs,Normal Shutdown Cooling Sys & in Svc at Time of Event.Plant Three EDGs Started Automatically & Provided Power to Safety Sys.Power Restored to Rhrs Pump1999-01-0808 January 1999 PNO-III-99-002:on 990106,partial Loss of Offsite Power Occurred.Power Lost to Rhrs,Normal Shutdown Cooling Sys & in Svc at Time of Event.Plant Three EDGs Started Automatically & Provided Power to Safety Sys.Power Restored to Rhrs Pump IR 05000461/19980271998-12-31031 December 1998 Insp Rept 50-461/98-27 on 981117-20.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19980181998-12-17017 December 1998 Insp Rept 50-461/98-18 on 981002-1117.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000461/19980261998-12-13013 December 1998 Insp Rept 50-461/98-26 on 981013-30.Violations Were Identified,But No Notice Was Issued.Major Areas Inspected: Engineering & Plant Support IR 05000461/19980191998-11-25025 November 1998 Insp Rept 50-461/98-19 on 980914-1009.No Violations Noted. Major Areas Inspected:Engineering ML20155E7131998-10-30030 October 1998 Notice of Violation from Insp on 980819-1001.Violation Noted:On 980909,operator Responding to Alarming Annunciator on Area Radiation Monitoring Sys Did Not Announce Annunciator to Control Room Supervisor IR 05000461/19980171998-10-30030 October 1998 Insp Rept 50-461/98-17 on 980819-1001.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19980241998-10-29029 October 1998 Insp Rept 50-461/98-24 on 980921-1001.No Violations Noted. Major Areas Inspected:Review of Licensee Radiological Planning for ECC Suction Strainer Mod IR 05000461/19980251998-10-28028 October 1998 Insp Rept 50-461/98-25 on 981005-09.No Violations Noted. Major Areas Inspected:Portion of EP Program,Review of Documentation,Tours & Observations of Emergency Response Facilities & Equipment & Follow Up on Previous Findings IR 05000461/19983011998-10-0909 October 1998 NRC Operator Licensing Retake Exam Rept 50-461/98-301(OL) Administered to One Applicant Requesting SRO License on 980831-0904.Applicant Passed Operating Retake Exam But Not Issued SRO License to Operate Plant IR 05000461/19980141998-09-17017 September 1998 Insp Rept 50-461/98-14 on 980707-0818.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20237B1531998-08-11011 August 1998 Notice of Violation from Insp on 980521.Violation Noted:On 980119,individual Exited RCA Utilizing Point Other than Designated Areas W/O Obtaining Approval from Radiological Operations Supervisor IR 05000461/19980111998-08-0707 August 1998 Insp Rept 50-461/98-11 on 980527-0710.Enforcement Discretion Being Exercised for Six Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000461/19980131998-07-0808 July 1998 Insp Rept 50-461/98-13 on 980622-25.No Violations Noted. Major Areas Inspected:Effectiveness of Aspects of RP Program ML20236L3071998-07-0707 July 1998 Notice of Violation from Insp on 980504-08.Violation Noted: on 980213,ERDS Not Initiated within 1 H of Declaration of Alert & Only One Electrical Maint Personnel on Shift Trained & Assigned as Member of Emergency Response Organization ML20236L3171998-07-0707 July 1998 Insp Rept 50-461/98-09 on 980504-08.No Violations Noted. Major Areas Inspected:Review of Documentation Re Actual EP Activation,Evaluation of Quality of EP Program Related Audits & Reviews & Effectiveness of Mgt Controls IR 05000461/19980081998-06-25025 June 1998 Insp Rept 50-461/98-08 on 980414-0528.Enforcement Discretion Has Been Authorized for Listed Violations.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20237E6641998-06-0505 June 1998 EN-98-044:informs Commission That NRC Intends to Exercise Enforcement Discretion & Not Issue Citation or Propose Civil Penalty for Four Violations of Maint Rule.Ltr Describing Action Will Be Issued on or About 980612 ML20248J8641998-06-0303 June 1998 Notice of Violation from Insp on 980511-15.Violation Noted: Between 980429 & 980513,control Rod Drive Filter Area on 712 Elevation of Turbine Building,Radiation Area W/Radiation Dose of 8 Mrem Per Hour,Was Not Posted W/Warning Sign IR 05000461/19980101998-06-0303 June 1998 Insp Rept 50-461/98-10 on 980511-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980061998-05-11011 May 1998 Insp Rept 50-461/98-06 on 980304-0414.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20217F4431998-04-22022 April 1998 Notice of Violation from Insp on 980323-27.Violation Noted: Description of Facility in USAR Not Accurate in All Matl Respects ML20217F4611998-04-22022 April 1998 Insp Rept 50-461/98-07 on 980323-27.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980031998-03-27027 March 1998 Insp Rept 50-461/98-03 on 980123-0303.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19973131998-03-24024 March 1998 NRC Operator Licensing Exam Rept 50-461/97-313OL Conducted on 980126-0205.Exam Results:Exam Was Administered to Two RO & Seven SRO Applicants.Five SRO & Two RO Applicants Passed All Portions of Exam & Two SRO Applicants Failed ML20217D8511998-03-20020 March 1998 EN-98-014:informs Commission That NRC Will Exercise Enforcement Discretion Per Section VII.B.2 of Enforcement Policy & Not Issue NOV to Il Power Co for Several Violations Associated W/Loss of Shutdown Cooling Event on 980213 IR 05000461/19980041998-03-20020 March 1998 Insp Rept 50-461/98-04 on 980213-16.No Violations Noted. Major Areas Inspected:Operations & Maint 1999-09-30
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Inspection Report - Clinton - 1989028 |
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'U.S.~ NUCLEAR REGULATORY COMMISSION-
REGION III
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Report No.~ 50-461/89028(DRS)
Docket No. 50-4611 ,
License No. NPF-62
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9 Licensee: Illinois-Power Company 500 South 27th Street Decatur,'IL: 62525 Facility Name: _Clinton Power Station Inspection At: Clinton Site, Clinton, IL 61727 Inspection Conducted: September 11-15, 1989 R.ii. 36 it,b -
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Inspector: Joseph M. Ulie W 81 Date Approved By:
_h0A bb Ronald N. Gardner, Chief IC- $/
Plant Systems Section Date Inspection Summary Inspection on September 11-15, 1989 (Report No. 50-461/89028(DRS)) .
Areas Inspected: Routine, unannounced inspection.to review the implementation
'of the licensee's-fire protection program including a review of the fire
- protection organization; administrative controls; fire protection system surveillance. test program; facility tour observations; cable separation adequacy; evaluations of selective information notices and a quality assurance review relative to fire protection. The inspector utilize modules 30703 and 6470 Results: Of the areas inspected, one violation was identified (failure to maintain records to verify that the fire detector sensitivity checks were
., being performed - Paragraph 4.a). One open item was also identified in the report. The open item regards two low pressure carbon dioxide storage tank
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level gauges which were not included in the preventive maintenance progra j Strengths observed in the licensee's program consisted of:
- Staffing of the fire protection organization in the operations and training areas was considered goo * Implementation of the fire protection administrative controls program, including control of combustibles and plant cleanliness, was determined to be goo PDR ADOCK 05000461 Q PDC
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DETAILS Persons Contacted Illinois Power Company
- K. A. Baker, Supervisor, Inspection and Enforcement Interface W. Bogasz, Electrician D."Brendley, Instructor, General
- R. E. Campbell, Manager, Quality Assurance
- J. C. Cook, Plant Manager R. Fernald,. Senior Instructor, General S. Fischer, Electrician
- R. D. Freeman, Manager, Nuclear Station _ Engineering Department
- S. P. Hall,. Director, Nuclear Program Assessment
- D. L. Holtzscher, Acting Manager, Licensing and Safety
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- J. A. Miller, Manager, Station Outage and Maintenance
- R. W.'Morgenstern, Director, Plant Technical
- J. F. Palchak, Manager, Nuclear' Planning and Scheduling
- J. S. Perry, Assistant Vice-President
- J. V. Sipek, Supervisor, Plant Fire Protection
- F. A. Spangenberg, Manager, Licensing and Safety M. Stookey, Fire Protection Engineer
- J. D. Weaver, Director, Licensing
- R. E. Wyatt, Manager, Nuclear Training Department U.-S. Nuclear Regulatory Commission (U.S. NRC)
- P. G. Brochman, Senior Resident Inspector
- S. P. Ray, Resident Inspector The inspector also contacted other licensee personnel during the course of the inspectio * Denotes those persons present during the exit _ interview on September 15, 198 . Fire Protection Organizatic; The inspector interviewed c.., licensee individual conducting an hourly fire watch patro The inspector determined, after discussions with this individual, that she was adequately trained. This determination was based on the fact that the fire watch individual was able to describe the required emergency actions to be taken upon spotting a fire conditio In addition, the inspector attended a respiratory protection training session while portions of the self-contained breathing apparatus classroom and practical training were occurring. The instructor's performance was evaluated during this session. Based on the students' abilities to properly implement the instructor's instructions, related student
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discussions, and inspector observations, it was determined.that the instructor was knowledgeable of the subject matter and was presenting the information in a thorough and understandable manne At the inspector's request, the licensee conducted an unannounced fire brigade dr_ill. The inspector requested a fire scenario which would include a demonstration of the fire brigade's firefighting techniques, including fire hose handling,.and which would also demonstrate the adequacy of' communication interface between the fire brigade and radiation protection personnel during fire emergency condition The fire drill selected by the licensee postulated a fire'in'the contaminated trash staging area (131-132.4/E-F) of the radwaste building at elevation 702'. The inspector reviewed both the fire drill scenario and pre-fire plan including a walkthrough of the " fire" area prior to the dril In preparing to witness the fire drill, the inspector reviewed appropriate portions of Clinton Power Station Procedure No. 1893.04, Firefighting, Revision No. 5, dated February 18, 1988, including the radwaste building basement (Elevation'702'-720') north pre-fire plan. The inspector selected the following criteria to be used in evaluating fire brigade and support personnel actions: (1) fire brigade conformance to established plant firefighting procedures; (2) assessment of the fire brigade leader's direction of the fire fighting efforts; (3) actual donning and simulated use of the self-contained breathing apparatus;.(4) actual. donning of protective clothing; (5) simulated use of~two 1\" fire hose stations; (6) use of portable radio communication equipment; (7) brigade timeliness in response and numbus of personnel responding-with proper firefighting equipment; and (8) brigade leader interaction with the radiation protection personnel and other support personnel (e.g. , security on scene).
The fire drill was an unannounced drill which was initiated on September'14, 1989, at approximately 1630 hour0.0189 days <br />0.453 hours <br />0.0027 weeks <br />6.20215e-4 months <br /> The inspector was-initially stationed in the control room to observe the actions taken by the reactor operator (RO) upon receipt of the fire alarm (a roving fire watch used the gai-tronics system to notify the control room of the postulated fire condition).
The-inspector observed five members of the fire brigade assemble at one of the three fire brigade stations and followed the actions taken by
.those fire brigade members until extinguishment of the postulated fire was complete. As a result of.this review, the inspector concluded that the fire drill was conducted in a satisfactory manne The following observations were discussed during the post-fire drill critique and exit interview: Positive Observations
- Good fire brigade leadership and direction was exhibited during the dril ___
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- adiation Protection personnel coordinated with the' fire brigade leader and"took an active role during the fire drill activitie I
'e Appropriate firefighting techniques were utilized duiing 1 the' fire drill activitie * _All fire brigade, members donned the protective clothing
. including actual use of the self-contained breathing apparatu Areas Needing Improvement
- A more timely fire brigade-response could have.been exhibited from the fire brigade station to the fire scen * During one phase of the fire drill, an isolated incident regarding difficulty.in the use'of portable radio communications was note . -Administrative Controls The inspector examined, in part, the' licensee's fire protection administrative control procedures and implementation of these procedures while performing plant tours on September 12, 13.and 14, 1989. The
. procedures examined included: (1).Clinton Power Station Procedure No. 1893.02, Control of Ignition Sources, Revision No. 4, dated September 6, 1988; (2) Clinton Power Station Procedure No. 1893.03, Control of Flammable and Combustible Liquids and Combustible Materials, Revision No.'5, dated November 22, 1988;-(3) Clinton Power Station Procedure No.'1019.01, Housekeeping, Revision No. 7, dated June 15, 1989; and (4) Plant Manager Standing Order (PMS0) No. PMS0-028, Housekeeping, Revision 3, dated May 22, 1989. A review of these procedures determined that they were satisfactorily written to afford protection to vital plant equipmen On September 12, 1989, an in progress set-up of a welding operation was observed. The responsible department supervisor was at the work site ensuring that the hot work area was firesafe through completion of an
"Open Flame Permit." .According to the licensee, no other hot work
. activities were scheduled during the inspector's visi With regard to control of combustibles and plant cleanliness, a walkthrough of plant vital areas including the fuel building, auxiliary building, I control building, diesel generator building, containment (excluding drywell l area), turbine building, and the screenhouse provided indication that
! these areas were being satisfactorily maintained. The inspector did l not observe any evidence of smoking in any of the marked non-smoking areas; no transient combustibles were observed in critical locations during any of the plant tours; and adequate vital area cleanliness was evident. In addition, compressed gas cylinders required for plant operation were adequately secured in position away from likely locations
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I which could result in an exposure hazard problem. No other bulk storage '
of flammable liquids was observed by the inspector in vital plant areas and according to the licensee, no hydrogen lines are routed through vital plant areas. The inspector confirmed the hydrogen routing information with the resident inspector-. Fire Protection System Surveillance Test Program The inspector reviewed, in part, the licensee's fire protection features surveillance test program as required by Technical Specifications (TS). l This review consisted of an examination of completed surveillance i packages, a selected sampling of specific surveillance test areas and discussions with licensee staff. Since the licensee indicated that no other surveillance were scheduled, the only surveillance test which could be witnessed regarded the fire detection system functional tes The inspector's review included the following: The semi-annual channel functional surveillance check of the fire detection system was witnessed by the inspector on September 13, 1989. During discussions with the electrical maintenance personnel performing the surveillance, the inspector determined that the workmen were unaware of a step in the procedure which required verification of the sensitivity of each ionization fire detecto During subsequent discussions with the licensee's fire protection personnel, the inspector learned that on one previous occasion following the electrical maintenance group's completion of this surveillance, the licensee had determined that the fire detector's sensitivity had not been verified to be within the specified ban Based on the above, the inspector reviewed Fire Detector Channel Functional Test Procedure No. 9337.81. Step 8.2.1 of this procedure specified a check of the sensitivity of each fire detector by obtaining a printout of detector voltages and verifying that the detector voltages are in the band specified in Appendix 0 of the procedure. However, the procedure did not require that a re ard verifying that the detector voltages were in the specified band be developed and maintaine The licensee acknowledged the deficiency and immediately verified that the sensitivities of the detectors were in the specified band. The licensee also promptly initiated necessary procedure changes in accordance with Clinton Power Station Procedure No. 1005.07. These changes now require a specific signoff for completion of this activity and the attachment of actual recorded sensitivity voltages to the procedure. The failure of the licensee to maintain records which verify that adequato: detector sensitivity checks were performed is considered a violation (461/89028-01(DRS))
as described in the Notice of Violation. Based on the actions taken by the licensee in addressing this technical deficiency, no further licensee action is deemed necessary at this time.
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An additional concern raised during the fire detection review regarded l the length of time (four to seven months) that detector No. 61-03
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(Auxiliary Building, 781' elevation) had been out of servic _ - _ _ - _ _ - - - _ _ _ _ - - - _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _
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Although sufficient numbers of zone detectcrs for this area were available to meet minimum NRC requirements, the inspector was concerned about the amount of time that the detector was inoperable.
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In response to this concern, the licensee *ndicated that the reason for the extended detector inoperability was due to the unusual manner of detector failure and the unavailability of replacement components (fire detector base). No spare fire detector bases were maintained by the instrumentation grou Following the inspection visit, the licensee re-installed the fire detector base and put the detector back in service. This was confirmed by the resident inspection staff, b. The inspector reviewed completed surveillance checks of the power generation control complex halon suppression systems which were performed in accordance with Clinton Power Station Procedure No. 9071.11. The inspector confirmed the the two previous surveillance checks had been satisfactorily completed within the allotted time perio c. The inspector reviewed completed surveillance checks of the fire hose station system which were performed in accordance with Clinton Power Station Procedure No. 9071.15. The inspector confirmed that ;
the three previous surveillance checks had been satisfactorily 1 completed within the allotted time perio d. The inspector reviewed completed surveillance checks of three charcoal bed deluge suppression systems which were performed in accordance with Clinton Power Station Procedure No. 9071.12. The inspector confirmed that the three previous surveillance checks had been satisfactorily completed within the allotted time perio e. The inspector reviewed completed surveillance checks of the carbon dioxide suppression systems which were performed in accordance with Clinton Power Station Procedure No. 9071.08. The inspector confirmed that the six previous surveillance checks had been satisfactorily completed within the allotted time perio In addition, the inspector conducted a review of the calibration of the low pressure level gauges (differential pressure) for each unit's carbon dioxide storage tank. One unit's level gauge had recently been calibrated in August 1989, while the other tank had the level gauge replaced in April of 1987 due to a faulty gauge problem. However, according to the calibration and instrumentation scheduler, neither of these level gauges were included in the preventive maintenance program. The inspector informed the licensee that the omission of these gauges from the preventive maintenance program could result in the licensee's failure to perform periodic gauge calibrations at the frequency specified by the vendor. The licensee indicated that a review would be performed of the pertinent vendor manual (or the vendor would be contacted) so as to ascertain the vendor's recommended gauge calibration frequenc _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _
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a l This is considered an Open Item (461/89028-02(DRS)) pending the licensee's review to determine the vendor's recommended level gauge calibration frequenc . Facility Tour On September 12-14, 1989, the inspector examined plant fire protection features, including a selective sampling of the fire water system valve positioning, fire barrier penetration seals, fire doors, fire detection and alarm systems, automatic and manual fixed suppression systems, interior hose stations and portable fire extinguishers. Certain minor deficiencies in the fire barrier area were noted; however, the licensee had previously identified these deficiencies and were implementing compensatory measure In general, all fire protection features examined were being adequately maintained and were ready for us As part of the facility tour, the inspector confirmed that in the following four plant areas which had been granted deviations for lack of installed fire suppression systems, the Safety Evaluation Report's basis for granting these deviations was still valid: (1) auxiliary building, 737' elevation; (2) diesel generator building, 737' elevation; (3) diesel i generator building, 762' elevation; and (4) fuel building, 755' elevatio Each of these general plant locations were toured to verify: (1) that these locations contain early warning fire detection capability; (2) that for these locations the amount of combustibles is being maintained with a low in-situ loading; and (3) through review of cable tray drawings and physical in-plant review of marked trays that adequate separation between redundant systems exists. This review concluded that the licensee was maintaining the plant configuration as committed to in the safe shutdown analysi . Verification of Redundant Cable Separation To assure that the licensee maintained required separation of redundant post-fire safe shutdown cabling in accordance with the Updated Final Safety Analysis Report (USAR), the inspector conducted a review to determine that two cable tray modifications were completed as intende Sections 3.3.1.3.4 (Fire Zone CB-lg) and 3.3.1.3.5 (Fire Zone CB-li)
of Appendix F to the USAR specifies that safe shutdown cables 1NB65C, 1RH79C, 1RP76C, LAP 28Q, LAP 34X, and 1AP28B will be rerouted. The licensee indicated that the above cables were disconnected and that affected circuits were re-connected to other cables so as to provide adequate cable separation. During a plant tour, the inspector, accompanied by licensee personnel, verified that as identified by the Nuclear Safety and Engineering Department the re-connected cables were re-routed or fire wrapped as specifie . Review of Selected Information Notices i The inspector requested licensee evaluations of Information Notice (IEN) 88-04 and Supplement 1, Inadequate Qualification and Documentation
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of Fire Barrier Penetration Seals, responses dated March 21, 1988 and October 18,,1988; IEN No. 88-05, Fire in Annunciator Control Cabinets, i
response dated July 1, 1988; IEN No. 88-56, Potential Problems with l Silicone Foam Fire Barrier Penetration Seals, response dated December 27, 1988; and IEN No. 86-24, Respirator Users Notice: Increased Inspection Frequency for Certain Self-Centained Breathing Apparatus Air Cylinders, response dated February 16, 198 IEN 88-04 focused on whather the installed configuration of fire barrier l penetration seal designs were qualified by adequate testing and i documentation. The licensee provided documentation demonstrating that i Engineering Procedure Instruction No. DE-21, Penetration Seal Design, Revision 0, dated October 31, 1988, which had been issued to provide instructions and assign responsibility for determining penetration seal design details was adequate to satisfy _the. issues addressed in IEN 88-0 Additionally, Maintenance Procedure No.~8920.01, Revision 1, has been i implemented to assure that maintenance, rework, installation and inspection of penetration seals is performed in accordance with the seal vendor's procedures and methods. The licensee also provided two' internal memos describing planned or completed reviews of the fire barrier penetration seal are The inspector's review of the licensee's response to IEN 88-04 determined that the licensee has sufficient documentation available to substantiate new and modified fire barrier penetration seal design configuration. The inspector did not perform a comparison o~f plant specific seal design details to the as-installed configuration During plant tours on September 12-14, 1989, the inspector did confirm that no i unsealed openings existed in designated fire barriers that weren't already identified and for which compensatory measures were being implemente l With regard to Supplement 1 to IEN 88-04, the notice described a potential for two misapplication of silicone foam material used in penetration fire ,
barrier opening The licensee's review determined that silicone foam !
material at Clinton is not used for one of the applications addressed in ;
the notice. For the other application, seven penetrations were found that ;
could be exposed to temperatures discussed in the notice. Consequently, the licensee initiated monthly surveillance of the seven penetration i The licensee found no seal degradation during the surveillance monitoring period and are now surveilling these penetrations using the previous schedule. Based on the above, the inspector is satisfied with the licensee's response to this notic IEN 88-05 addresses fires initiating in annunciator panels manufactured by Electro Devices, Inc. According to the licensee's evaluation, the ;
Clinton Plant annunciator panels were manufactured by RONA A review J by the licensee of the plant approved supplier's list and vendor codes indicated that the licensee had not purchased any items from Electro Devices, In In addition, the licensee reiterated that, at Clinton, the j l
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annunciator panels.have product-of-combustion detectors installed which would provide early notification of a fire condition in an annunciator panel.along with manually operated halon suppression systems. The IEN also made mention that a general lack of specific emergency. procedures to address a complete loss of the annunciator system at the IEN. identified sites was noted. According to the licensee, the emergency plan implementation procedure (EC-02) does detail how to classify a situation where control room annunciation is lost; however, there is no specific procedure detailing the action that will be taken in response to such a loss. The licensee stated that the plant has experienced loss of 1 annunciation (due to loss of power at the annunciator panels) during testing prior to commercial operation. During these events, the operators continued to control the plant by utilizing increased monitoring of the main control room instrumentation. Based on the installed fire detection system and other licensee information, the inspector is satisfied with-the' licensee's response to this notic IEN 88-56 identified silicone foam fire seals having voids, shrinkage, lack of fill, etc., which were not readily apparent because the seals were masked by fire-resistant boards. The licensee's review determined that the seal details'used at the IEN subject plant were different from
.those details used by the seal installer at Clinton. For example, the seal installer at'the subject plant left damming material in place on both sides of numerous foam seals while the licensee's seal installer only allowed for damming material on one side of a penetration. Also, the seal deficiencies identified at the subject plant were more common in the larger penetrations having " blind" pours. At Clinton, accordin to the evaluation, there are very few penetrations with over 2 square feet of exposed surface which have foam installed. Of most importance, the licensee's seal installer performed a 100% quality control inspection of all penetration seal damming and installations. Based on the above, the inspector concluded that a sufficient level of quality control was conducted at Clinton to a sure that the subject deficiencies would not occu IEN 86-24 regarded self-contained breathing apparatus cylinders developing neck cracks that could create a personnel safety hazard. The licensee determined that the IEN subject cylinders are used at Clinton. Therefore, '
to comply with the applicable recommendations, the licensee has increased the cylinder inspection frequency of the self-contained breathing apparatus cylinders to a weekly schedule. No defective cylinders have been identified to date. The licensee provided the inspector with a selective sample of completed weekly cylinder checklists. No discrepancies were identified by the inspector in reviewing the checklists. Based on the licensee's increased frequency of cylinder inspection, the inspector is satisfied with the licensee's response to this notic . Quality Assurance The inspector requested the licensee to provide the last annual audit performed to satisfy TS Section 6.5.2.8.i. The licensee provided Audit Report No. Q38-88-46, dated October 26, 198 A review, in part, of this
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audit report indicated that the licensee performed the scheduled audits as required and verified a selected sample of fire protection program and implementation aspects of the in place program. The inspector concluded that the licensee was satisfying the fire protection TS audit requirement . Open Items Open items are matters which have been discussed with the licensee, which will be reviewed further by the inspector, and which involve some actlon on the part of the NRC or licensee or both. An open item disclosed during the inspection is discussed in Paragraph . Exit Interview The inspector held an exit interview with licensee representatives (denoted in Paragraph 1) at the conclusi'on of the inspection on September 15, 1989, and summarized the scope and findings of the inspection. The inspector also discussed the likely informational -
content of the inspection report with regard to documents retiewed by the inspector during the inspection. The licensee did not identify any of the documents as proprietar I
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