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Category:INSPECTION REPORT
MONTHYEARIR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 05000483/19970201997-12-16016 December 1997 Insp Rept 50-483/97-20 on 971026-1206.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19970181997-11-12012 November 1997 Insp Rept 50-483/97-18 on 971027-31.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Personnel,Packages & Vehicles,Assessment Aids & Security Plans IR 05000483/19970171997-11-12012 November 1997 Insp Rept 50-483/97-17 on 970914-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970161997-10-0707 October 1997 Insp Rept 50-483/97-16 on 970915-19.No Violations Noted. Major Areas Inspected:External & Internal Exposure Controls, Dose Assessment & Records,Controls of Radioactive Matl & Contamination & Surveying & Monitoring IR 05000483/19970151997-09-22022 September 1997 Insp Rept 50-483/97-15 on 970802-0913.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970131997-09-0404 September 1997 Insp Rept 50-483/97-13 on 970811-15.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000483/19970141997-08-0606 August 1997 Insp Rept 50-483/97-14 on 970622-0802.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20141E4791997-06-26026 June 1997 Insp Rept 50-483/97-05 on 970210-14 & 24-28.Violations Noted.Major Areas Inspected:Engineering IR 05000483/19970061997-06-20020 June 1997 Insp Rept 50-483/97-06 on 970519-23.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000483/19970081997-05-20020 May 1997 Insp Rept 50-483/97-08 on 970317-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970101997-05-19019 May 1997 Insp Rept 50-483/97-10 on 970330-0510.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000483/19970091997-05-0909 May 1997 Partially Withheld Insp Rept 50-483/97-09 on 970422-25.No Violations Noted.Major Areas Inspected:Licensee Implementation of Land Vehicle Control Measures Implemented IAW 10CFR73, Physical Protection of Plants & Matl IR 05000483/19970071997-04-0808 April 1997 Insp Rept 50-483/97-07 on 970216-0329.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970011997-03-26026 March 1997 Insp Rept 50-483/97-01 on 970224-28.No Violations Noted. Major Areas Inspected:Competency of Six SRO and Five RO Applicants for Issuance of Operating Licenses IR 05000483/19970041997-02-28028 February 1997 Insp Rept 50-483/97-04 on 970127-31.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Program to Maintain Occupational Exposures Alara,Training & Qualifications of Radiation Protection Organizations 1999-09-22
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 05000483/19970201997-12-16016 December 1997 Insp Rept 50-483/97-20 on 971026-1206.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19970181997-11-12012 November 1997 Insp Rept 50-483/97-18 on 971027-31.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Personnel,Packages & Vehicles,Assessment Aids & Security Plans IR 05000483/19970171997-11-12012 November 1997 Insp Rept 50-483/97-17 on 970914-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970161997-10-0707 October 1997 Insp Rept 50-483/97-16 on 970915-19.No Violations Noted. Major Areas Inspected:External & Internal Exposure Controls, Dose Assessment & Records,Controls of Radioactive Matl & Contamination & Surveying & Monitoring IR 05000483/19970151997-09-22022 September 1997 Insp Rept 50-483/97-15 on 970802-0913.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970131997-09-0404 September 1997 Insp Rept 50-483/97-13 on 970811-15.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000483/19970141997-08-0606 August 1997 Insp Rept 50-483/97-14 on 970622-0802.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20141E4791997-06-26026 June 1997 Insp Rept 50-483/97-05 on 970210-14 & 24-28.Violations Noted.Major Areas Inspected:Engineering IR 05000483/19970061997-06-20020 June 1997 Insp Rept 50-483/97-06 on 970519-23.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000483/19970081997-05-20020 May 1997 Insp Rept 50-483/97-08 on 970317-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970101997-05-19019 May 1997 Insp Rept 50-483/97-10 on 970330-0510.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000483/19970091997-05-0909 May 1997 Partially Withheld Insp Rept 50-483/97-09 on 970422-25.No Violations Noted.Major Areas Inspected:Licensee Implementation of Land Vehicle Control Measures Implemented IAW 10CFR73, Physical Protection of Plants & Matl IR 05000483/19970071997-04-0808 April 1997 Insp Rept 50-483/97-07 on 970216-0329.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970011997-03-26026 March 1997 Insp Rept 50-483/97-01 on 970224-28.No Violations Noted. Major Areas Inspected:Competency of Six SRO and Five RO Applicants for Issuance of Operating Licenses IR 05000483/19970041997-02-28028 February 1997 Insp Rept 50-483/97-04 on 970127-31.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Program to Maintain Occupational Exposures Alara,Training & Qualifications of Radiation Protection Organizations 1999-09-22
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 05000483/19970201997-12-16016 December 1997 Insp Rept 50-483/97-20 on 971026-1206.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19970181997-11-12012 November 1997 Insp Rept 50-483/97-18 on 971027-31.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Personnel,Packages & Vehicles,Assessment Aids & Security Plans IR 05000483/19970171997-11-12012 November 1997 Insp Rept 50-483/97-17 on 970914-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970161997-10-0707 October 1997 Insp Rept 50-483/97-16 on 970915-19.No Violations Noted. Major Areas Inspected:External & Internal Exposure Controls, Dose Assessment & Records,Controls of Radioactive Matl & Contamination & Surveying & Monitoring IR 05000483/19970151997-09-22022 September 1997 Insp Rept 50-483/97-15 on 970802-0913.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970131997-09-0404 September 1997 Insp Rept 50-483/97-13 on 970811-15.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000483/19970141997-08-0606 August 1997 Insp Rept 50-483/97-14 on 970622-0802.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20141E4791997-06-26026 June 1997 Insp Rept 50-483/97-05 on 970210-14 & 24-28.Violations Noted.Major Areas Inspected:Engineering IR 05000483/19970061997-06-20020 June 1997 Insp Rept 50-483/97-06 on 970519-23.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000483/19970081997-05-20020 May 1997 Insp Rept 50-483/97-08 on 970317-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970101997-05-19019 May 1997 Insp Rept 50-483/97-10 on 970330-0510.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000483/19970091997-05-0909 May 1997 Partially Withheld Insp Rept 50-483/97-09 on 970422-25.No Violations Noted.Major Areas Inspected:Licensee Implementation of Land Vehicle Control Measures Implemented IAW 10CFR73, Physical Protection of Plants & Matl IR 05000483/19970071997-04-0808 April 1997 Insp Rept 50-483/97-07 on 970216-0329.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970011997-03-26026 March 1997 Insp Rept 50-483/97-01 on 970224-28.No Violations Noted. Major Areas Inspected:Competency of Six SRO and Five RO Applicants for Issuance of Operating Licenses IR 05000483/19970041997-02-28028 February 1997 Insp Rept 50-483/97-04 on 970127-31.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Program to Maintain Occupational Exposures Alara,Training & Qualifications of Radiation Protection Organizations 1999-09-22
[Table view] Category:UTILITY
MONTHYEARIR 05000483/19900181990-11-14014 November 1990 Insp Rept 50-483/90-18 on 901001-03 & 1105.No Violations Noted.Major Areas Inspected:Inservice Insp Activities Including Review of Program Procedures,Observation of Work Activities & Data Review IR 05000483/19900161990-10-22022 October 1990 Insp Rept 50-483/90-16 on 901001-05.No Violations Noted. Major Areas Inspected:Insp of Licensee Corrective Actions Initiated for Issues Identified in self-initiated Safety Sys Assessment of ESW Sys IR 05000483/19900151990-10-18018 October 1990 Insp Rept 50-483/90-15 on 900816-0930.No Violations Noted IR 05000483/19900141990-08-31031 August 1990 Insp Rept 50-483/90-14 on 900724-27.No Violations Noted. Major Areas Inspected:Licensee fitness-for-duty Program,Drug & Alcohol Abuse Policies,Testing Program & Randon Testing Program IR 05000483/19900131990-08-28028 August 1990 Insp Rept 50-483/90-13 on 900701-0815.Violations Noted. Major Areas Inspected:Lers,Followup on Previous Insp Findings,Followup on Generic Ltrs,Plant Operations,Maint/ Surveillance & Regional Requests IR 05000483/19900121990-07-13013 July 1990 Insp Rept 50-483/90-12 on 900516-0630.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations, ESF Walkdown & Maint & Surveillance Performed IR 05000483/19900031990-02-13013 February 1990 Insp Rept 50-483/90-03 on 900124-25 & 900131 Telcon.No Violations Noted.Major Areas Inspected:Radiochemistry & Radiological Environ Monitoring Programs,Including Qa/Qc Program in Counting Room,Procedures,Organization & Training IR 05000483/19890171989-09-22022 September 1989 Insp Rept 50-483/89-17 on 890821-25.No Violations or Deviations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization,Training,Primary & Secondary Sys Water QC Programs & Qa/Qc Program in Lab IR 05000483/19890161989-09-0707 September 1989 Insp Rept 50-483/89-16 on 890821-25.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs Including Changes Since Last Insp, Audits & Appraisals,External Exposure Control & ALARA IR 05000483/19890141989-08-28028 August 1989 Insp Rept 50-483/89-14 on 890717-0803.No Violations or Deviations Noted.Major Areas Inspected:Design Changes & Mod & Dedication of Commercial Grade Equipment for safety- Related Applications IR 05000483/19890111989-07-27027 July 1989 Insp Rept 50-483/89-11 on 890601-0715.No Violations Noted. Major Areas Inspected:Nonroutine Events,Plant Operations & Maint/Surveillance IR 05000483/19880081989-07-21021 July 1989 Addendum to Insp Rept 50-483/88-08 Comparing Results of Analyses Performed on Liquid Spike & Monitor Tank Sample IR 05000483/19890121989-07-18018 July 1989 Partially Withheld Safeguards Insp Rept 50-483/89-12 on 890626-0707 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Protected Area Assessment Aids,Power Supply, Training & Qualification IR 05000483/19890091989-06-22022 June 1989 Safety Insp Rept 50-483/89-09 on 890401-0531.No Violations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance & Onsite Followup of Nonroutine Events IR 05000483/19890081989-06-0101 June 1989 Insp Rept 50-483/89-08 on 890328-0515.No Violations Noted. Major Areas Inspected:Inservice Insp Activities,Including Review of Procedures,Observation of Work Activities & Review of Data IR 05000483/19890101989-05-30030 May 1989 Insp Rept 50-483/89-10 on 890501-05 & 11.No Violations Noted.Major Areas Inspected:Radiation Protection Program During Refueling/Maint Outage Including,Changes in Organization,Audits & Appraisals IR 05000483/19890071989-04-14014 April 1989 Insp Rept 50-483/89-07 on 890403-06.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program, Including Emergency Plan Activations,Licensee Actions on Previously Identified Items & Operational Status of Program IR 05000483/19890041989-04-13013 April 1989 Safety Insp Rept 50-483/89-04 on 890216-0331.No Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls,Maint/Surveillance,Emergency Preparedness,Security & Safety Assessment/Quality Verification IR 05000483/19890031989-03-21021 March 1989 Partially Withheld Physical Security Insp Rept 50-483/89-03 on 890213-23 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers,Access Control,Personnel,Packages,Vehicles & Alarm Stations IR 05000483/19890011989-03-0606 March 1989 Safety Insp Rept 50-483/89-01 on 890101-0215.Weaknesses Noted.Major Areas Inspected:Previous Insp Findings,Lers, Plant Operations,Radiological Controls,Maint Surveillance, Emergency Preparedness & Security IR 05000483/19890021989-03-0202 March 1989 Insp Rept 50-483/89-02 on 890124-0215.Violations Noted. Major Areas Inspected:Environ Qualification of Electrical Equipment within Scope of 10CFR50.49 (Modules 30703 & 92701) IR 05000483/19880151988-09-22022 September 1988 Insp Rept 50-483/88-15 on 880731-0831.Violations Noted.Major Areas Inspected:Ler,Plant Operations,Radiological Controls, Maint/Surveillance,Emergency Preparedness,Security, Engineering & Technical Support & Safety Assessment IR 05000483/19880171988-09-16016 September 1988 Insp Rept 50-483/88-17 on 880822-26.No Violations Noted. Major Areas Inspected:Chemistry Program,Including Procedures,Organization & Training,Reactor Sys Water QC Programs & Qa/Qc Programs in Labs IR 05000483/19880161988-09-16016 September 1988 Insp Rept 50-483/88-16 on 880815-19.No Violations Noted. Major Areas Inspected:Maint Activities Using Selected Portions of Insp Modules 62700,62702,62705 & 62720 IR 05000483/19880141988-08-11011 August 1988 Insp Rept 50-483/88-14 on 880703-30.No Violations or Deviations Noted.Major Areas Inspected:Lers,Plant Operations,Radiological Controls,Maint/Surveillance, Emergency Preparedness,Security & Technical Support IR 05000483/19880091988-07-12012 July 1988 Insp Rept 50-483/88-09 on 880606-09.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program,Emergency Response Facility Appraisal & Review of Radioactive Release Assessment IR 05000483/19880111988-06-17017 June 1988 Partially Withheld Physical Security Insp Rept 50-483/88-11 on 880523-27 (Ref 10CFR73.21).Noncompliance Noted:Four Licensee Designated Vehicles Failed to Meet Security Plan Criteria for Such Designation IR 05000483/19880101988-06-16016 June 1988 Insp Rept 50-483/88-10 on 880606-07.No Violations, Deficiencies,Deviations or Exercise Weaknesses Noted.Major Areas Inspected:Plant Emergency Exercise.Objectives of Exercise Encl IR 05000483/19880131988-06-16016 June 1988 Insp Rept 50-483/88-13 on 880525.Allegations Not Substantiated.Major Areas Inspected:Allegation Re Aberrant Behavior by Named Individual W/Unescorted Access to Plant IR 05000483/19880071988-06-0707 June 1988 Insp Rept 50-483/88-07 on 880403-0521.No Violations Noted. Major Areas Inspected:Plant Operations,Esf Sys Walkdown,Qa, Administrative Controls Affecting Quality,Surveillance, Maint,Fire Protection Radiological Controls & Security ML20155D4101988-05-31031 May 1988 Insp Rept 50-483/88-08 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements & Radiological Environ Monitoring Programs, Including Plant Chemistry,Organization & Mgt Control IR 05000483/19880041988-04-25025 April 1988 Insp Rept 50-483/88-04 on 880207-0402.Violations Noted. Major Areas inspected:LERs,inspector-identified Problems, Plant Operations,Esf Walkdown,Radiological Controls,Maint, Fire Protection,Emergency Preparedness & Security ML20150C8181988-03-17017 March 1988 Partially Withheld Insp Rept 50-483/88-05 on 880218,0222-26 & 0303 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Mgt Effectiveness - Security Program,Records, Protected Area Barriers & Alarms & Lighting Assessment Aids IR 05000483/19870361988-02-23023 February 1988 Insp Rept 50-483/87-36 on 871205-880206.No Violations Noted. Major Areas inspected:LER,inspector-identified Problems, Plant Operations,Esf Sys Walkdown,Radiological Controls, Maint,Surveillance,Fire Protection & Security IR 05000483/19880031988-02-19019 February 1988 Insp Rept 50-483/88-03 on 880125-0202.Violations Noted. Major Areas Inspected:Emergency Preparedness Program Including,Emergency Plan Activations,Licensee Actions on Previously Identified Items & Required Drills IR 05000483/19880021988-02-0404 February 1988 Safety Insp Rept 50-483/88-02 on 880105-14.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Control Rod Testing,Core Power Distribution Limits & Calibr of Nuclear Instrumentation Sys IR 05000483/19870321987-12-31031 December 1987 Safety Insp Rept 50-483/87-32 on 871004-1204.Violations Noted But No Notice Issued.Major Areas Inspected:Lers,Plant Operations,Esf Sys,Radiological Controls,Maint,Surveillance, Fire Protection,Emergency Preparedness & Security IR 05000483/19870291987-12-16016 December 1987 Insp Rept 50-483/87-29 on 870921-1203.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Work Activities,Training & Qualification Effectiveness & Facility Mods (73501,73057,73753,73755,41400,37701,55700 & 57700) IR 05000483/19870311987-11-19019 November 1987 Insp Rept 50-483/87-31 on 871006-09.Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Changes in Organization,Personnel,Facilities,Equipment, Programs & Procedures IR 05000483/19870351987-11-19019 November 1987 Enforcement Conference Rept 50-483/87-35 on 871110. Violations Noted.Major Areas Discussed:Condition in Which Mispositioned Flow Balancing Damper Affected Performance of One Train of Control Room Emergency Ventilation Sys IR 05000483/19870331987-11-0404 November 1987 Safety Insp Rept 50-483/87-33 on 871007-17.Violations Noted: Failure to Perform Adequate Preoperational Test & Failure to Promptly Rept Condition Adverse to Quality.Major Areas Inspected:Mispositioned Balancing Damper IR 05000483/19870341987-10-27027 October 1987 Enforcement Conference Rept 50-483/87-34 on 871002 Re Events in Which Mispositioned Valve Resulted in Reduced Flow Capability of One Essential Svc Water Train & Breached Seals Resulted in Emergency Ventilaton Sys Inoperability IR 05000483/19870301987-09-29029 September 1987 Safety Insp Rept 50-483/87-30 on 870922-24.No Violations or Deviations Noted.Major Areas Inspected:Snubber Surveillance & Functional Testing Program & Training IR 05000483/19870201987-09-29029 September 1987 Insp Rept 50-483/87-20 on 870601-0801.No Violations or Deviations Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety,Esf Sys Walkdown,Radiological Control,Maint,Fire Protection,Security & Quality Programs ML20235J7981987-09-25025 September 1987 Insp Rept 50-483/87-23 on 870908-11.Violations Noted.Major Areas Inspected:Licensee Action Following 870709 Surveillance Test Which Indicated That Both Independent Control Room Emergency Ventilation Sys Inoperable IR 05000483/19870281987-09-25025 September 1987 Insp Rept 50-483/87-28 on 870824-0911.Violation Noted Re Failure to Identify & Correct Incorrect Essential Svc Water Valve Position.Major Areas Inspected:Essential Svc Water Sys Operability IR 05000483/19870251987-09-17017 September 1987 Safety Insp Rept 50-483/87-25 on 870812-21.Violation Noted. Major Areas Inspected:Isolation of Safety Injection Sys Combined Recirculation Valve BN-HV-8813 IR 05000483/19870241987-09-0303 September 1987 Insp Rept 50-483/87-24 on 870730 & 0804-07.Violations Noted. Major Areas Inspected:Nonconservative Setting of Overtemp delta-temp Reactor Trip Setpoint & Adequacy of Corrective Actions Specified in LER 87-012-01 IR 05000483/19870271987-09-0101 September 1987 Partially Withheld Insp Rept 50-483/87-27 on 870811-18. Violation Noted.Major Areas Inspected:Circumstances Re Event Involving Safeguards Info Documents Not Adequately Protected at Offsite Location IR 05000483/19870221987-08-20020 August 1987 Insp Rept 50-483/87-22 on 870714-17.No Violations Noted. Major Areas Inspected:Ie Bulletin 85-003, Motor-Operated Valve Failures During Plant Transients Due to Improper Switch Settings 1990-08-31
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators PNO-IV-99-035A, on 990810,heater Drain Line Pipe Rupture Occurred.Caused by Flow Accelerated Corrosion in Conjunction with Moisture Impingement.Licensee Has Completed Replacement of Damage Heater Drain Piping & Conducted Insps of Piping1999-08-18018 August 1999 PNO-IV-99-035A:on 990810,heater Drain Line Pipe Rupture Occurred.Caused by Flow Accelerated Corrosion in Conjunction with Moisture Impingement.Licensee Has Completed Replacement of Damage Heater Drain Piping & Conducted Insps of Piping IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support PNO-IV-99-035, on 990810,operators Initiated Manual Rt When High Pressure Heater Drain Line Ruptured in Turbine Bldg. Licensee Is Evaluating Options for Facilitating Repair & Restarting Plant.Region IV Will Conduct Special Insp1999-08-11011 August 1999 PNO-IV-99-035:on 990810,operators Initiated Manual Rt When High Pressure Heater Drain Line Ruptured in Turbine Bldg. Licensee Is Evaluating Options for Facilitating Repair & Restarting Plant.Region IV Will Conduct Special Insp IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19993021999-05-0303 May 1999 Exam Rept 50-483/99-302 on 990416.Exam Results:Ro License Applicant Passed Retake Written Exam & Test Matl Adequate IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19993011999-02-0202 February 1999 NRC Operator Licensing Exam Rept 50-483/99-301 for Exams Administered on 990111-15 ML20199D9261999-01-12012 January 1999 Notice of Violation from Insp on 981115-1226.Violation Noted:Licensee Failed to Perform Written Safety Evaluation, from 840611-980505 IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 ML20198A1231998-12-0404 December 1998 Notice of Violation from Insp on 980914-1002.Violation Noted:Listed Activities Affecting Quality Either Not Prescribed by Documented Instructions Appropriate to Circumstances or Not Accomplished with Procedures PNO-IV-98-059, on 981129,licensee Commenced Plant Shutdown from 100% Power to Mode 3 to Replace Fan Motor.Resident Inspector Monitored Portion of Plant Shutdown from Cr.Info Has Been Discussed with Licensee1998-11-30030 November 1998 PNO-IV-98-059:on 981129,licensee Commenced Plant Shutdown from 100% Power to Mode 3 to Replace Fan Motor.Resident Inspector Monitored Portion of Plant Shutdown from Cr.Info Has Been Discussed with Licensee IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program ML20196G3471998-11-25025 November 1998 Notice of Violation from Insp on 981026-30.Violation Noted: on 981030,control Room Pantry Fire Door,Identified as Being Nonfunctional Without Fire Barrier Impairment Permit or Conpensatory Actions,As Required by Procedure APA-ZZ-00701 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support ML20237B8931998-08-14014 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: on 980804,inspector Noted Three Containers of Dry Active Waste Stored within 10 Feet of Permanent Structure IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support ML20236V3251998-07-29029 July 1998 Notice of Violation from Insp on 980714-17.Violation Noted: Grinding Needle Gun Work Performed on 2,000 Ft Elevation of Cb Liner Floor Plate W/O Performing Surveys to Evaluate Concentration or Quantities of Radioactive Matl IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20248L2621998-06-0808 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980419,workman Protection Assurance 26226 Was Inadequate to Ensure Safety During Work on Valve EJHV8804A IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4491998-04-22022 April 1998 Notice of Violation from Insp on 980324-26.Violations Noted: on 970529,licensee Made Changes to Emergency Plan W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program ML20217F1921998-03-26026 March 1998 Notice of Violation from Insp on 980202-06.Violation Noted: Licensee Did Not Demonstrate That Either Train of Auxiliary Fuel Bldg Emergency Filter Sys Adsorbers Could Comply W/Ts 4.7.7.b.2 Until Charcoal from Each Train Was Replaced IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber ML20216A7971998-03-0909 March 1998 Notice of Violation from Insp on 980118-0228.Violation Noted:On 980216,instructions to Work Authorization C612323 Did Not Provide Adequate Guidance for Concrete Core Drilling Work,As Result,Licensee Personnel Drilled Into Power Cable IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 07100026/20120061997-12-16016 December 1997 Notice of Violation from Insp on 971026-1206.Violation Noted:Licensee Personnel Failed to Follow Documented Instructions During Preventive Maint Task to Record Differential Pressure Across Essential Svc Water Supply 1999-09-22
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U.S. NUCLEAR REGULATORY COMMISSION
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REGION III
Report N /89001(DRP)
Docket N License N NPF-30 Licensee: Union Electric Company Post Office Box 149 - Mail Code 400 St. Louis, M0 63166 Facility Name: Callaway Plant, Unit 1
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Inspection At: Callaway Site, Steedman, Missouri Inspection Conducted: January 1 through February 15, 1989 .
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Inspectors: B. H. Little )
C. Brown I )/
Approved By: R. W.& h .h hief DeFayette, Reactor Projects Section 3A 3/b/{f Date l
Inspection Summary i Inspection from January 1 through February 15, 1989 (Recort No. 50-483/89001(DRP)1 Areas Inspected: A routine unannounced safety inspection of previous inspection findings, licensee event reports, plant operations, radiological controls, l aredness, security, engineering and
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maintenance / surveillance, technical support, emergency prep / quality verification was performe and safety assessment Results: Ten previous inspection findings have been administrative 1y closed d (Paragraph 2.d). The cause of three licensee events identifies isolated training weaknesses (Paragraph 3.a). Operating crew demonstrates effective supervision and control of new fuel receipt and storage, normal /off normal conditions and unannounced fire drill (Paragraph 4). Effective radiological controls and practices being maintained (Paragraph 5). Engineering is actively :
involved in and responsive to potential and actual plant problems (Paragraph 9). f Quality assurance's audit of work control program implementation is considered ,
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a performance based critical self-assessment and indicates licensee's problem identification and resolution program is effective (Paragraph 10).
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l 8903160102 890306 "
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DETAILS Persons Contacted l
D. F. Schnell, Senior Vice President, Nuclear
- L. Randolph, General Manager, Nuclear Operations l J. D. Blosser, Manager, Callaway Plant !
C. D. Naslund, Manager, Operations Support l
- J. V. Laux, Manager, Quality Assurance
- J. R. Peevy, Assistant Manager, Technical Services
- W. R. Campbell, Manager, Nuclear Engineering M. E. Taylor, Superintendent, Operations ,
D. E. Young, Superintendent, Maintenance
- W. R. Robinson, Assistant Manager, Operations and Maintenance
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R. R. Roselius, Superintendent, Health Physics T. P. Sharkey, Supervising Engineer, Site Licensing i G. J. Czeschin, Superintendent, Planning and Scheduling l
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W. H. Sheppard, Superintendent, Outages G. R. Pendegraff, Superintendent, Security L. H. Kanuckel, Supervisor, Quality Assurance Program G. A. Hughes, Supervisor, Independent Safety Engineer Group
- J. C. Gearhart, Superintendent, Operations Suppert, Quality Assurance J. J. Cassmeyer, Quality Assurance Engineer
- C. S. Petzel, Quality Assurance Engineer
- Denotes those present at one or more exit interview In addition, a number of equipment operators, reactor operators, senior reactor operators, and other members of the quality control, operations, maintenance, health physics, and engineering staffs were contacte . Followup on Previous Inspection Findings (92702) (Closed) Violation 87033-01(DRP): Failure to perform adequate preoperational test of the control room emergency ventilation system (CREVS).
Background NRC Inspection Report No. 87033(DRP) identified deficiencies I associated with the CREVS. Preoperational Test Package No. CS-03-GK01 did not include the requirements and acceptance limits for the control room air conditioning unit equipment room (CRACUER) supply air flow as specified on Bechtel Drawing '
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No. M2H15210. In addition, the air flow to the CRACUER was neither documented nor evaluated to assure that test requirements had been satisfie Licensee's Corrective Action Taken and the Results Achieved l
- The preoperational test packages associated with both trains of the CREVS and the fuel building emergency ventilation system
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l (FBEVS) were reviewed to ensure that no'other similar omissions of verification had occurred. ' No other deficiencies were foun i A system flow balance was also performed for each train of th )
CREV The results of those flow balances did not indicate any deviations from design values which affected system operabilit ~
- Manually positioned. flow balancing dampers on the CREVS and FBEVS have been equipped with locking devices and are administratively controlled in accordance with the Callaway locked valve program. The correct balanced position'is now indicated on each manual flow balancing damper on the CREVS and the FBEV * Completion of preventive maintenance task sheets periodically verify the flow rates required for system operability of both the CREVS and FBEV * Completed a formal review of the objectives of the predictive maintenance, preventive maintenance, and surveillance testing programs for safety related systems. The licensee's review, completed in May 1988, resulted in the revision of four maintenance procedures and the issuance or revision of 36 preventive maintenance procedure Inspector's Review The inspector reviewed the licensee's response to the violation, which included a root cause evaluation and corrective action to i prevent recur.rence. The licensee has completed appropriate action for'this matte Violation 87033-01(DRP) is considered close (Closed) Violation 87033-02(DRP): Failure.to correct mispositioned damper GKD-0324 in a timely manne Background On August 14, 1987, while performing control room emergency ventilation system (CREVS) flow measurements, utility personnel found damper GKD-0324 in a nearly closed position. This resulted in a flow of 160 cfm to the control room air conditioning unit equiprent room (CRACUER). Although the system engineer was aware that the design air flow, as specified on Bechtel Drawing No. M2H15210, was 350 cfm, the damper was left in the as-found position. Plant engineering issued a Request for Resolution of this matter on August 19, 1987; however, the damper was not correctly positioned until October 8, 1987. The licensee's evaluation of this matter attributed the cause to utility personnels' failure to document the discovered condition on the appropriate corrective action document (incident report).
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l Licensee's Corrective Action ]
- Management has counseled the engineering personnel involved l with the determination of system operability on their failure
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'l to initiate'an appropriate corrective action document (incident report) to address the discovered conditio * Involved personnel have been' counseled on the importance j of resolution of significant deviations from safety'related parameter Additional guidance was issued to engineering personnel to clarify'the conditions which require the initiation of an incident repor * Systems Engineering Department Policy / Practices.No. 13, issued !
October 26, 1987 provides management definition and guidelines j relating to the generation of incident report i Inspector's Review
.The inspector interviewed members of the utility's Nuclear Engineering Department and reviewed management's guidelines for generation of incident. reports. The guidelines were clearly defined and communicate A sampling of incident reports indicates that engineering maintains a low reporting threshold and is responsive to incidents and requests for resolution initiated by other work group j Violation 87033-02(DRP) is considered close (Closed) Unresolved Item 87023-05: Fire protection acceptability of a modification to add reflash capability to' area monitor system :
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Background i
NRC Inspection Report No. 50-483/87023(DRSS) documents the inspection l and close out of Licensee Event Report No. 87013 " Inoperable Control ,
Room Emergency Ventilation System (CREVS)." The inoperability of the I CREVS occurred when electrical penetrations were breached during work
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associated with a Callaway Plant Modification (CMP No. 85-0178). The modification was made to provide reflash capability.to the area monitor system annunciator The inspection focused on the CREVS operability aspects of breaching the control room pressure boundary.
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The fire protection acceptability of the modification was not i l reviewed, and was identified as an " Unresolved Item" pending furthe NRC review.
l Inspector's Review I l The inspector reviewed CMP No. 85-0178 and associated quality records including the fire protection review certification, fire barrier
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The fire protection review certification'is provided'in Attachment "A" of CMP.No. 85-0178.- The engineering review documents that the resulting changes did.not constitute a modification of features of the approved program and did not decrease the level of fir protection in the plant.'
Fire barrier integrity records (FBIRs) were established'for the breached electrical penetration seals associated with the modification. The FBIRs specified that hourly fire watch patrols be performe A sample review of fire watch tracking forms (June 11 through-July 10, 1987 - the period of breached electrical penetration seals)'showed that the specified hourly fire watch patrols were performe The inspector determined that the licensee provided appropriate fire protection response regarding the modificatio Unresolved item 87023-05(DRSS) is considered close The items identified below have been closed during this inspection period based on a directive by the Division Director, Division of Reactor Safety,. Region III. Our decision to close these items is based on the. length of time the item has been in existence and the recognition of limited safety significanc LClosed) Violation 87008-02(DRS): Second verification failed to Tdentify incorrectly positioned vent valve, i (Closed) Open Item 87012-01(DRS): Adabase system including QA list l review upon completio (Closed)'Open Item 87012-02(DRS): 0QAM to subtier document revision l control is incomplet (Closed) Unresolved Item 87012-03(DRS): Training / Qualifications adequacy remains unaudited for er.gineers.
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(Closed) Open Item 87015-01(DRS): Review of super heat on EQ component (Closed) 0)en Item 87015-04(DRS): EQ file on Struthers Dunn-relays to 3e clarifie \
(Closed) Open Item 87018-4A(DRS): Fire damper procedure revision I is needed to determine proper position of the damper "S" hoo J (Closed) Open Item 87018-4B(DRS): Licensee evaluation for the need to perform fire damper drop tes I
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(Closed) Open Item 87019-01(DRS): Control of E0P basis documentation, j (Closed) Open Item 87024-01(DRS): Delta flux summer gein comparison l)
in procedures; ISL-BB-0020411, 421, 431, and 44 I No violations or deviations were identifie . InspectionofLicenseeEventReports(92700]
Through direct observations, discussions with licensee personnel, and a {
review of records, the following licensee event reports were reviewed to determine that deportability requirements were fulfilled, that immediate corrective action was accomplished, and that corrective action to prevent recurrence was accomplished in accordance with Technical Specifications I (T/Ss). The LERs listed below are considered close The licensee event reports (LERs) identified below describe events that occurred between April and November, 1988 which resulted in reactor trips and/or safety system challenge * (Closed) LER 88-005-00: Engineered safety features (ESF)
actuation on high steam generator level (S/G) and a reactor trip on low S/G level due to improper feedwater contro * (Closed) LER 88-010-00: Reactor trip due to personnel error !
and ESF sctuation due to valve leakag * (Closed) LER 83-015-00: Two ESF actuation events due to ring i bus breaker trip upon loss of safeguards Bus NB01 and due to high spike on radiation monitor GK-RE-0 Inspector's Review The inspector determined; that the events were appropriately documented and reported. The events were included in the licensee's event reduction program for cause determination, evaluation and correction. The licensee's evaluation of the events identified hardware and procedural deficiencies, as well as training weaknesse The training weaknesses identified below contributed or caused avoidable reactor trips or challenges to safety system * The licensed operator's use of steam flow and feed flow indications to anticipate plant response led to an erroneous decision as to the cause of the level increase and the actions necessary to correct it. Inaccuracies exist in stream flow / feed flow indications at low power level Recognition of these inaccuracies had not been stressed to operators. (LER 88-005)
- A non-licensed equipment operator (E0) did not understand the function of the potential transformer (PT) fuses relative to the PB03 bu The E0 mistakenly thought the PT fuses only affected the spare breaker located immediately below. Because
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the spare breaker was de-energized, the E0 assumed the PT fuses were de-energized as well. (LER 88-010)
- The ECF actuations' described in this event resulted from inefi c tive training of the assistant equipment operator (AE0) that racked in the 15KV feeder breakers. The AE0 did not recall the need to disengage the rail latch mechanism from the test position to enable racking screw operatio (LER 88-015)
The training weaknesses involved different activities and personnel and do not appear to represent generic training deficiencies. The licensee has provided specific training in areas identified and has included the events in the " lessons learned" phase of operator qualification and requalification training progra LERs88-005, 88-010 and 88-015 are considered close (Closed) LER 88-011-00 and Supplement 01: Engineered safety features (ESF) actuation as a result of a relay driver card failur Background On September 22, 1988, at 0726 CDT a relay driver card in the load !
shedder and emergency load sequencer (LSELS) failed resulting in a turbine driven auxiliary feedwater pump (TDAFP) actuation. Licensed operators secured the T0AFP after verifying normal steam generator water levels and feedwater system operation. The defective card was replaced and proper operation was verified. The TDAFP actuation feature was restored at 1427 CO Inspector's Review The inspector reviewed the details of the event, including the associated incident report number 88-198 and work request No. WR-443147, and interviewed control room supervision in the ,
control room at the time of the event. The inspection showed !
that the engineered safety feature functioned as designed and that approp'riate corrective action was taken. LER 88-011 " Description of Event states "the TDAFP and the 'A' train of the ESF system were declared inoperable," whereas, the card failure only effected the TDAFP actuation featur The licensee issued Supplement 1 to I correct the description of the even LER 88-011-00 and Supplement 01 are considered close No violations or deviations were identifie . Plant Operations (71707) (71710) (64704) Operational Safety Verification Inspections were routinely perfornied to ensure that the licensee conducts activities at the facility safely and in conformance
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with regulatory requirements. The inspections focused on the implementation and overall effectiveness of the' licensee's' control ;
of operating activities, and on the performance of' licensed and non-licensed operators and shift technical advisors. The inspections included direct iservation of activities, tours of the facility, interviews and e issions with licensee personnel, independent verification of w.aty system status and limiting conditions;of operation (LCO),.and reviews of facility procedures, records, and i reports. The following items were considered during these j inspections: i l
- Adequacy of plant' staffing and supervisio * Control room professionalism, including procedure adherence, operator attentiveness, and response to alarms, events, and off-normal-condition * Operability of selected safety-related systems, including attendant alarms, instrumentation, and control * Maintenance of quality records and report The inspectors observed that control room supervisors, shift technical advisors, and operators were attentive to plant conditions, performed'
frequent panel walkdowns and were responsive to off-normal' alarms and conditions. Shift turnovers were performed.In a disciplined manner, including; log reviews, joint panel walkdowns, annunciator checks and crew briefings. Status boards were current, reflecting on going surveillance activities and associated LCO action time restraint The inspectors performed a sample inspection of the licensee's activities associated with the receipt, handling, and storage of new fuel assemblies. Appropriate procedures were on station and adhered to throughout the fuel handling process, including pre-fuel movement surveillance, fuel assembly inspections and double verification of fuel storage location The inspector observed the control room operators' response to a complete loss of general service water (GSW) resulting from a GSW
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pump trip and lockout. The operators responded promptly to the incident. Within 15 seconds of the alarm, operators had evaluated the problem and had started both essential service water (ESW) pump l The ESW system was aligned to backfeed the general. service water system pending resolution of the GSW pump problem.
l The inspector noted that the prompt action resulted in maintaining normal component operating temperatures, however, a procedure did not exist for the action take The event, including the lack of a procedure, was discussed with the licensee. The licensee's evaluation determined that the operator action was satisfactor The action taken is being included in the alarm response procedure _ __-_____ __ -
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. . Off-shift Inspection of Control Rooms The inspectors performed routine inspections of the control room during off-shift and weekend periods; these included. inspections between the hours of 10:00 p.m. and 5:00 a.m. The inspections were conducted to assess overall crew performance and, specifically, control room operator attentiveness during night shift The inspectors determined that both licensed and non-licensed operators were attentive to their duties, and that the administrative controls relating to the conduct of operation were being adhered t Plant Material Conditions / Housekeeping The inspectors performed routine plant tours to assess material conditions within the plant, ongoing quality activities and i plantwide housekeeping. The inspectors also accompanied the i licensee's management on monthly plant tour Fire Protection / Prevention Program The inspector observed the back-shift operating crew's response to an unannounced fire drill conducted on February 14, 1989. The l inspector was in the control room at the onset of the drill and
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observed the crew's response in the control room and the fire brigade's response in the plan The fire brigade team members appeared well trained and responded !
to the scene with appropriated equipment. The team leader provided I effective direction and coordination. The team leader and two fire team members were prompt in reaching the fire equipment staging area. Two fire team members, working in the respirator cleaning trailer, did not hear the fire alarm or the announcement over the gaitronics communication system which resulted in a delay of about seven minutes in their respons Minor deficiencies were identified and included in the licensee's post arill critiqu In addition, incident report No.89-031 was initiated to evaluate the gaitronics problem. The licensee's initial review found that the gaitronics' speaker volume was turned dow Action was initiated to alert personnel of the problem and of potential consequences. The incident is being further evaluated l for action to prevent recurrenc '
No violations or deviations were identifie l 5. Radiological Controls (71709)
The licensee's radiological controls and practices were routinely observed by the inspectors during plant tours and during the inspection of selected work activities. The inspection included direct observations of health physics (HP) activities relating to radiological surveys and monitoring, maintenance of radiological control signs and barriers, contamination,
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and radioactive waste controls. The inspection also included a routine review of the licensee's radiological and water chemistry control records and report I Overall radiological controls, practices and plant conditions were I good. The health physics (HP) staff maintained effective access control and were knowledgeable of ongoing work, radiological conditions and protective requirements within the radiological controlled areas (RCA).
Good radiological control practices were observed during new fuel handling and storage activities in the fuel building. The work in and around the spend fuel pool was closely monitored by HP staff. Special surveys were performed to determine hot particle presence. None were foun The licensee continues to focus personnel's attention / awareness in the areas of hot particle and ALARA considerations. This is evident in work planning for the forthcoming refueling outage, outage module training, and through information on industry events discussed in the utility's weekly newsletter. Callaway plant personnel received 26.5 yearly man-rem exposure in 1988. Based on the review of industry data, the licensee determined that Callaway had the lowest man-rem exposure on record for U.S. plants with greater than 1000 MWe unit No violations or deviations were identifie . Maintenance / Surveillance (62703) (61726)
Selected portions of the plant surveillance, test and maintenance activities on safety-related systems and components were observed or reviewed to ascertain that the activities were performed in accordance with approved procedures, regulatory guides, industry codes and standards, and the Technical Specifications. The following items were considered during these inspections: the limiting conditions for operation were met while components or systems were removed from service; approvals were obtained prior to initiating the work; activities were accomplished using approved proceoures and were inspected as applicable; functional testing and/or calibration was performed prior to returning the components or systems to service; parts and materials that were used were properly certified; and appropriate fire prevention, radiological, and housekeeping conditions were maintained, Maintenance The reviewed maintenance activities included:
Work Request N Activity WR-113550 Install temporary Modification 89-M-003 (cask weeping experiment).
WR-121777 Weld repair of electrical Breake: NB02-07 trip latch roller sto . _ _
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Work' Request N Activity .j LWR-44824 Trouble shoot radiation Monitor GTR2 (containment purge exhaust).
. WR-119627 Repair oil level-sight glass leak (auxiliary turbine driven.feedwater pump).
WR-448719 Weld hinges for' maintenance access to'
outside missile barrier ('B diesel generator room).
Multiple Requests 'A' emergency diesel routine surveillance, preventive and corrective maintenanc P-448505 Main generator hydrogen usage tes W-119150 Repack outboard glands on 'A' motor drlven auxiliary feedwater pum Surveillance The reviewed surveillance included:
Procedure N Activity OSP-SA-0007B Train 'B' auxiliary feedwater actuation system - slave relay tes OSP-NE-00002 'A' emergency diesel - 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> verification ru 'B' emergency diesel - one hour load test (post maintenance).
OSP-FC-V0001 Auxiliary feedwater pump turbine valve operability.-
ISF-AB-0P514 Steam generator 'A' pressure - functiona ISF-AB-0P534 Steam generator 'C'l pressure - functiona ISF-AE-OL528 Steam generator 'B' narrow range level ;
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protection - functiona MSE-NK-QB001 125 volt battery - weekly surveillanc '
ISF-BB-0P458 Pressurize" pressure protection -
functiona j ISL-GS-00ALB Containment hydrogen analyzer Train 'A'.
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Procedure N Activity ISL-GS-00 CIA Containment hydrogen recombiner Loop 'A'.
ISL-GG-00R28 Fuel building vent radiation detector -
loo ISL-NF-NB01B Load shedding and emergency load sequencin ETP-AE-ST002 Engineering test to evaluate feedwater venturi performance with pH change ESP-ZZ-00018 Incore versus indicated axial flux difference compariso ESP-ZZ-00027 Loop 2 delta temperature measuremen No violations or deviations were identifie . Emergency Preparedness (82301)
An inspection of emergency preparedness activities was performed to assess the licensee's implementation of the emergency plan and implementing procedures. The inspection included monthly observation of emergency facilities and equipment, interviews with licensee staff, and a review of selected emergency implementing procedure No violations or deviations were identifie . Security (71881)
The licensee's security activities were observed by the inspectors during routine facility tours and during the inspectors' site arrivals and departure Observations included the security personnel's performance associated with access control, security checks, and surveillance activities, and focused on the adequacy of security staffing, the security re ponse (compensatory measures), and the security staff's attentiveness and thoroughnes No violations or deviations were identifie . Engineering and Technical Support (37701)
An inspection of engineering and technical support activities was performed to assess the adequacy of support functions associated with operations, i maintenance / modifications, surveillance and testing activities. The i inspection focused on routine engineering involvement in plant operations and response to olant problem The inspection included direct l observation of engineering support activities and discussions with !
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An inspection in this area was performed to dete'rmine the licensee's knowledge of and response to a potentia 1' generic problem associated with General Electric Magne-Blast 4160 volt circuit breakers. The problem involved cracked welds on latch roller link striker plates identified at the Wolf Creek (WC) nuclear plant. WC reported the deficienr.y in a Part 21 report (ET-88-0177) dated November 18,.198 The. inspector was first advised of the problem by the NRC Senior Resident Inspector at Wolf Cree The inspector met with members of the licensee's system engineering group !
to discuss problem applicability to Callaway. The inspector determined that the licensee was advised of the problem through discussions with WC, and had initiated action to obtain an engineering evaluation in this matte The licensee's immediate action included:
- Issued incident report No.88-230, November 3, 1988, to obtain engineering evaluation of applicabilit I e Performed a work history review to determine breaker failure !
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- Issued a temporary change notice (TCN) No.88-726 to maintenance !
procedure No. MPE-ZZ-QS005 to specifically inspect for cracked welds during scheduled preventive maintenance (PM) inspection The work history review identified a similar breaker deficiency (striker plate broken off) on March 27, 1984, which was rewelded. No failures were found subsequent to initial plant operation On January 11, 1989, while performing a PM inspection of breaker No. NB02-07 a hairline crack, approximately 3/8 of an inch in length, was found in the weld which attaches the striker plate to the breaker ,
. frame. The licensee documented the deficiency on a nonconforming i materiai report No. 89-I00015 and on IR No.89-007 to obtain further !
engineering evaluation. The defective weld has been repaire The inspector determined that the licensee has taken appropriate action l in this matter, and indicates active involvement and responsiveness by plcnt engineering relative to potential and actual plant problem No violations or deviations were identifie . Safety Assessment / Quality Verification (35701) (35502)
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An inspection of the licensee's quality programs was performed to L assess the impicmentation and effectiveness of programs associated with I management control, verification, and oversight activities. The inspectors considered areas indicative of overall management involvement in quality matters, self improvement programs, response to regulatory and industry initiatives, the frequency of management plant tours and control room observations, and management personnel's attendance at technical and planning / scheduling meetings. The inspectors attended On-site Review
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Committee meetings and incident / event critiques and reviewed related documents, focusing on the licensee's root cause determinations and corrective actions. The inspection also included a review of quality records and selected quality assurance audit and surveillance activitie An inspection was performed to evaluate the effectiveness of the licensee's quality assurance (QA) program relating to problem identification and resolution. The inspection included the review of QA Audit Report No. AP88-017, the associated Request for Corrective Action (RCA) reports and response to the RCA items. The licensee's QA Department Semiannual Report (July through December 1988) was also reviewed to determine if problems identified are included in the licensee's trend analysis progra :
Inspection Findings The QA audit assessed the effectiveness of operations and maintenance work control programs. The audit included QA field observation of the performance of 47 work activities and 33 worker protection assurance (WPA) tagouts. QA observations included a mixture of safety related and balance of plant related work activitie The audit was comprehensive in scope, focused on field performance and provided a critical self-assessment of work control program ,
implementation. The audit report identified program strengths,
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improvement recommendations and problem area The inspection showed that problems identified were appropriately documented on RCAs and communicated to responsible line managemen QA received line management response for all RCAs which included; evaluation of cause, corrective action and action to prevent recurrenc QA assessment and trending of RCAs was included in QA's semiannual report to licensee managemen The inspectors determined that the licensee has implemented an effective problem identification and resolution progra No violations or deviations were identifie . Exit Meetino (30703)
The inspectors met with licensee representatives (denoted under Persons Contacted) at intervals auring the inspection period. The inspectors summarized the scope and findings of the inspection. The licensee representatives acknowledged the findings as reported herein. The inspectors also discussed the likely informational content of the inspection report with regard to documents or processes reviewed by the inspectors during the inspection. The licensee did not identify any such documents / processes as proprietar ,
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