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Category:INSPECTION REPORT
MONTHYEARIR 05000528/19990121999-06-30030 June 1999 Insp Repts 50-528/99-12,50-529/99-12 & 50-530/99-12 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000528/19990051999-04-21021 April 1999 Partially Withheld Insp Repts 50-528/99-05,50-529/99-05 & 50-530/99-05 on 990322-26 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Details Withheld IR 05000528/19980131998-11-20020 November 1998 Partially Withheld Insp Repts 50-528/98-13,50-529/98-13 & 50-530/98-13 on 981019-24 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Mgt Support,Security Audits & Plans & Procedures IR 05000528/19970231997-10-20020 October 1997 Partially Deleted Insp Repts 50-528/97-23,50-529/97-23 & 50-530/97-23 Containing Safeguards Info (Ref 10CFR73.21) on 970922-26.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000528/19970081997-04-22022 April 1997 Partially Withheld Insp Repts 50-528/97-08,50-529/97-08 & 50-530/97-08 on 970317-21.Violations Noted.Major Areas Inspected:Plant Support.Portions Withheld (Ref 10CFR73.21) IR 05000528/19960201997-01-31031 January 1997 Partially Deleted Insp Repts 50-528/96-20,50-529/96-20 & 50-530/96-20 on 961007-11 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Licensee Vehicle Barrier Sys Program Utilizing Ti 2515/132,dtd 960118 IR 05000528/19930481994-01-0404 January 1994 Insp Repts 50-528/93-48,50-529/93-48 & 50-530/93-48 on 931102-1206.Violations Noted.Major Areas Inspected:Plant Activities,Surveillance Testing,Plant Maint,Lifting of Main Steam Safety Valve & mid-loop Operations IR 05000528/19930471993-12-16016 December 1993 Insp Repts 50-528/93-47,50-529/93-47 & 50-530/93-47 on 931108-10.No Violations Noted.Major Areas Inspected:Licensee Preparations for 940101 Implementation of Changes to 10CFR20 as Set Forth in Fr 56FR23377,dtd 910521 IR 05000528/19930491993-12-15015 December 1993 Insp Repts 50-528/93-49,50-529/93-49 & 50-530/93-49 on 931115-19.No Violations Noted.Major Areas Inspected:Reviewed Licensee Implementation of Containment LLRT Program & Licensee Actions for Open Items Identified in Insp Rept IR 05000528/19930501993-12-0202 December 1993 Meeting Repts 50-528/93-50,50-529/93-50 & 50-530/93-50 on 931115.No Violations Noted.Major Areas Discussed:Status & Schedule of EOP Rewrite Program & Assessment of Recent Operator Performance Issues IR 05000528/19930431993-11-19019 November 1993 Insp Repts 50-528/93-43,50-529/93-43 & 50-530/93-43 on 930921-1101.No Violations Noted.Major Areas Inspected:Plant Activities,Engineered Safety Features Walkdowns,Surveillance Testing & Plant Maint IR 05000528/19930321993-11-17017 November 1993 Insp Repts 50-528/93-32,50-529/93-32 & 50-530/93-32 on 931018-22.No Violations Noted.Major Areas Inspected: Implementation of Licensee Program to Meet Commitments to GL 89-10, Safety-Related Motor-Operated Valve.. IR 05000528/19930461993-11-17017 November 1993 Insp Repts 50-528/93-46,50-529/93-46 & 50-530/93-46 on 930913-1029.No Violations Noted.Major Areas Inspected:Review of ISI of ASME Code Class 1,2 & 3 Welds & Licensee Unit 1 SG Eddy Current Insp Activities IR 05000528/19930391993-10-28028 October 1993 Insp Repts 50-528/93-39,50-529/93-39 & 50-530/93-39 on 930823-27.No Violations or Deviations Noted.Major Areas Inspected:Open Items in Emergency Preparedness Program Area ML20058D3571993-10-15015 October 1993 Insp Repts 50-528/93-40,50-529/93-40 & 50-530/93-40 on 930817-0920.Violations Noted.Major Areas Inspected:Review of Plant Activities,Engineered Safety Features Walkdowns, Surveillance Testing & Plant Maint IR 05000528/19930371993-10-0101 October 1993 Insp Repts 50-528/93-37,50-529/93-37 & 50-530/93-37 on 930920-24.One Unresolved Item Identified.Major Areas Inspected:Licensee Radiation Protection Program & Followup of Safety Evaluation Rept IR 05000528/19930421993-09-29029 September 1993 Insp Repts 50-528/93-42,50-529/93-42 & 50-530/93-42 on 930830-0903.No Violations Noted.Major Areas Inspected: on-site Followup of LER in Accordance W/Insp Procedure 92700, Onsite Followup of Written Repts.. IR 05000528/19930361993-09-22022 September 1993 Insp Repts 50-528/93-36,50-529/93-36 & 50-530/93-36 on 930830-0903.Non-cited Violation Identified.Major Areas Inspected:Review of Licensee Access Authorization Program ML20057E7451993-09-10010 September 1993 Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Violations Noted.Major Areas Inspected:Plant Chemistry,Fire Protection,Security & Outage Operations ML20058H4231993-09-10010 September 1993 Errata to Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Provides Omitted Signature Page & Attachments IR 05000528/19930291993-09-0909 September 1993 Insp Repts 50-528/93-29,50-529/93-29 & 50-530/93-29 on 930621-0709.Violations Noted.Major Areas Inspected:External Exposure Control,Internal Exposure Control,Control of Radioactive Materials & RMS IR 05000528/19930331993-09-0303 September 1993 Insp Repts 50-528/93-33,50-530/93-33 & 50-530/93-33 on 930802-06.No Violations Noted.Major Areas Inspected:Failure Rate of Crews & Operators During Sept 1992 & Mar 1993 Requalification Exams IR 05000528/19930271993-08-26026 August 1993 Insp Repts 50-528/93-27,50-529/93-27 & 50-530/93-27 on 930726-30.No Violations Noted.Major Areas Inspected:Water Chemistry & Radiochemistry Programs,Including Water Chemistry & Health Physics Confirmatory Measurements IR 05000528/19930241993-08-0606 August 1993 Page 27 Inadvertently Omitted from NRC Inspection Repts 50-528/93-24,50-529/93-24 & 50-530/93-24 IR 05000528/19930261993-07-30030 July 1993 Insp Repts 50-528/93-26,50-529/93-26 & 50-530/930-26 on 930601-0712.Violations & Deviations Noted.Major Areas Inspected:Review of Plant Activities,Surveillance Tests, Plant Maint & Steam Generator Activities ML20056E3691993-07-29029 July 1993 Insp Repts 50-528/93-24,50-529/93-24 & 50-530/93-24 During Wks of 930524,0607 & 28.No Violations Noted.Major Areas Inspected:Corrective Actions for Previously Identified Followup & Enforcement Items & LER Followup IR 05000528/19930171993-07-21021 July 1993 Insp Repts 50-528/93-17,50-529/93-17 & 50-530/93-17 on 930607-11 & 0621-25.Deviations Noted.Major Areas Inspected: Effectiveness of QA Organization ML20056C8511993-06-30030 June 1993 Insp Repts 50-528/93-12,50-529/93-12 & 50-530/93-12 on 930427-0531.Violations Noted.Major Areas Inspected:Review of Plant Activities,Emergency Operating Procedures,Surveillance Testing,Plant Maint,Snubber Testing & Core Reload Analysis IR 05000528/19930281993-06-30030 June 1993 Enforcement Conference Repts 50-528/93-28,50-529/93-28 & 50-530/93-28 on 930603.Violations Noted.Major Areas Inspected:Licensee Analyses of Several Apparent Violations of NRC Requirements Re Emergency Classification IR 05000528/19930081993-06-10010 June 1993 Insp Repts 50-528/93-08,50-529/93-08 & 50-530/93-08 on 930510-13.No Violations Noted.Major Areas Inspected: Followup on Open Items Identified During Previous Emergency Preparedness Insp IR 05000528/19930251993-06-0707 June 1993 Mgt Meeting Repts 50-528/93-25,50-529/93-25,50-530/93-25 on 930524.No Violations Noted.Major Areas Inspected:Util Efforts to Determine Root Cause of SG Tube Rupture IR 05000528/19930181993-06-0303 June 1993 Insp Repts 50-528/93-18,50-529/93-18 & 50-530/93-18 on 930503-21.Violations Noted.Major Areas Inspected:Follow Up Items,Training,Transportation,Control of Radioactive Matls & Facility Tours IR 05000528/19930221993-05-27027 May 1993 Insp Repts 50-528/93-22,50-529/93-22 & 50-530/93-22 on 930426-0514.Major Areas Inspected:Followup on Emergency Preparedness Program Issues Identified in AIT 50-529/93-14 IR 05000528/19930211993-05-24024 May 1993 Insp Repts 50-528/93-21,50-529/93-21 & 50-530/93-21 on 930427-0507.No Violations Noted.Major Areas Inspected:Isi Activities Conducted During Fourth Refueling Outage for Unit 2.Special Insp Effort Focused on Eddy Current Exam of SG IR 05000528/19930151993-05-0505 May 1993 Insp Repts 50-528/93-15,50-529/93-15 & 50-530/93-15 on 930405-09.Violations Noted.Major Areas Inspected:Util Design Changes & Temporary Mods,Onsite Followup of Written Repts of Nonroutine Events & Battery Maint Testing IR 05000529/19930141993-04-15015 April 1993 Insp Rept 50-529/93-14 on 930317-25.No Violations Noted. Major Areas Inspected:Determination & Evaluation of Licensee Activities & Circumstances Re 930314 SG Tube Rupture Event at Plant IR 05000528/19930071993-04-0909 April 1993 Insp Repts 50-528/93-07,50-529/93-07 & 50-530/93-07 on 930301-05.No Violations Noted.Major Areas Inspected:Verify Implementation of ATWS & Assess Conformance W/Atws Rule, 10CFR50.62 IR 05000528/19930101993-04-0909 April 1993 Insp Repts 50-528/93-10,50-529/92-10 & 50-530/92-10 on 930223-0324.Violations Noted.Major Areas Inspected:Review of Plant Activities,Surveillance Testing,Plant Maint,Review of QA Audit Repts & Followup on Previously Identified Items IR 05000528/19930021993-03-0909 March 1993 Insp Repts 50-528/93-02,50-529/93-02 & 50-530/93-02 on 930111-0205.No Violations Noted.Major Areas Inspected: Licensee IST Activities & Verified Completion of Previously Identified Items IR 05000528/19930051993-03-0202 March 1993 Partially Withheld Insp Repts 50-528/93-05,50-529/93-05 & 50-530/93-05 on 930125-29 & 0211-12.Violation Noted.Major Areas Inspected:Physical Security Program,Records & Repts, Testing & Maint.Details Withheld Ref 10CFR2.790 IR 05000528/19930031993-03-0101 March 1993 Insp Repts 50-528/93-03,50-529/93-03 & 50-530/93-03 on 930111-15 & 0210-12.Deviations Noted.Violations Noted But Not Yet Cited.Major Areas Inspected:Circumstances That Led to Radiation Exposure to Worker Which Exceeded Limits IR 05000528/19920421993-01-22022 January 1993 Insp Repts 50-528/92-42,50-529/92-42 & 50-530/92-42 on 921206-11.No Violations Noted.Major Areas Inspected: Radiological Environ Monitoring program,follow-up of Previously Identified Items & on Site follow-up of Events IR 05000528/19920411993-01-13013 January 1993 Insp Repts 50-528/92-41,50-529/92-41 & 50-530/92-41 on 921103-1214.No Violations Noted.Major Areas Inspected: Review of Plant Activities,Surveillance Testing & Plant Maint IR 05000528/19920381992-12-22022 December 1992 Insp Repts 50-528/92-38,50-529/92-38 & 50-530/92-38 on 921026-30 & 1116-20.Violations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Surveys & Occupational Exposure During Unit 3 Refueling Outage IR 05000528/19920341992-12-0808 December 1992 Insp Repts 50-528/92-34,50-529/92-34 & 50-530/92-34 on 921005-09.Violations Noted.Major Areas Inspected:Status of Emergency Preparedness Program & Followup on Open Items IR 05000528/19920361992-12-0404 December 1992 Insp Repts 50-528/92-36,50-529/92-36 & 50-530/92-36 on Stated Dates.Violations Noted.Major Areas Inspected:Ist of Check Valves in safety-related Sys & Performance of Unit 3 ISI IR 05000528/19920351992-12-0101 December 1992 Insp Repts 50-528/92-35,50-529/92-35 & 50-530/92-35 on 921001-1102.No Violations or Deviations Noted.Major Areas Inspected:Review of Plant Activities,Surveillance Testing, Plant Maint,Mgt Meeting & Diesel Engine 5 Yr Insp IR 05000528/19920321992-11-18018 November 1992 Insp Repts 50-528/92-32,50-529/92-32 & 50-530/92-32 on 921013-23.No Violations Noted.Major Areas Inspected: Emergency Operating Procedures & Operator Continuing Training (Requalification) IR 05000528/19920401992-11-0404 November 1992 Mgt Meeting Repts 50-528/92-40,50-529/92-40 & 50-530/92-40 on 921027.Major Areas Discussed:Transfer of Fire Watch Responsibilities to Security Dept & Ongoing Program within Security Dept IR 05000528/19920311992-11-0303 November 1992 Insp Repts 50-528/92-31,50-529/92-31 & 50-530/92-31 on 920825-0930.Violation Noted.Major Areas Inspected:Review of Plant Activities,Esf Sys Walkdowns at Unit 2,surveillance Testing,Plant Maint & Reactor Trip/Turbine Trip at Unit 1 1999-06-30
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000528/19990121999-06-30030 June 1999 Insp Repts 50-528/99-12,50-529/99-12 & 50-530/99-12 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000528/19990051999-04-21021 April 1999 Partially Withheld Insp Repts 50-528/99-05,50-529/99-05 & 50-530/99-05 on 990322-26 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Details Withheld IR 05000528/19980131998-11-20020 November 1998 Partially Withheld Insp Repts 50-528/98-13,50-529/98-13 & 50-530/98-13 on 981019-24 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Mgt Support,Security Audits & Plans & Procedures IR 05000528/19970231997-10-20020 October 1997 Partially Deleted Insp Repts 50-528/97-23,50-529/97-23 & 50-530/97-23 Containing Safeguards Info (Ref 10CFR73.21) on 970922-26.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000528/19970081997-04-22022 April 1997 Partially Withheld Insp Repts 50-528/97-08,50-529/97-08 & 50-530/97-08 on 970317-21.Violations Noted.Major Areas Inspected:Plant Support.Portions Withheld (Ref 10CFR73.21) IR 05000528/19960201997-01-31031 January 1997 Partially Deleted Insp Repts 50-528/96-20,50-529/96-20 & 50-530/96-20 on 961007-11 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Licensee Vehicle Barrier Sys Program Utilizing Ti 2515/132,dtd 960118 IR 05000528/19930481994-01-0404 January 1994 Insp Repts 50-528/93-48,50-529/93-48 & 50-530/93-48 on 931102-1206.Violations Noted.Major Areas Inspected:Plant Activities,Surveillance Testing,Plant Maint,Lifting of Main Steam Safety Valve & mid-loop Operations IR 05000528/19930471993-12-16016 December 1993 Insp Repts 50-528/93-47,50-529/93-47 & 50-530/93-47 on 931108-10.No Violations Noted.Major Areas Inspected:Licensee Preparations for 940101 Implementation of Changes to 10CFR20 as Set Forth in Fr 56FR23377,dtd 910521 IR 05000528/19930491993-12-15015 December 1993 Insp Repts 50-528/93-49,50-529/93-49 & 50-530/93-49 on 931115-19.No Violations Noted.Major Areas Inspected:Reviewed Licensee Implementation of Containment LLRT Program & Licensee Actions for Open Items Identified in Insp Rept IR 05000528/19930501993-12-0202 December 1993 Meeting Repts 50-528/93-50,50-529/93-50 & 50-530/93-50 on 931115.No Violations Noted.Major Areas Discussed:Status & Schedule of EOP Rewrite Program & Assessment of Recent Operator Performance Issues IR 05000528/19930431993-11-19019 November 1993 Insp Repts 50-528/93-43,50-529/93-43 & 50-530/93-43 on 930921-1101.No Violations Noted.Major Areas Inspected:Plant Activities,Engineered Safety Features Walkdowns,Surveillance Testing & Plant Maint IR 05000528/19930321993-11-17017 November 1993 Insp Repts 50-528/93-32,50-529/93-32 & 50-530/93-32 on 931018-22.No Violations Noted.Major Areas Inspected: Implementation of Licensee Program to Meet Commitments to GL 89-10, Safety-Related Motor-Operated Valve.. IR 05000528/19930461993-11-17017 November 1993 Insp Repts 50-528/93-46,50-529/93-46 & 50-530/93-46 on 930913-1029.No Violations Noted.Major Areas Inspected:Review of ISI of ASME Code Class 1,2 & 3 Welds & Licensee Unit 1 SG Eddy Current Insp Activities IR 05000528/19930391993-10-28028 October 1993 Insp Repts 50-528/93-39,50-529/93-39 & 50-530/93-39 on 930823-27.No Violations or Deviations Noted.Major Areas Inspected:Open Items in Emergency Preparedness Program Area ML20058D3571993-10-15015 October 1993 Insp Repts 50-528/93-40,50-529/93-40 & 50-530/93-40 on 930817-0920.Violations Noted.Major Areas Inspected:Review of Plant Activities,Engineered Safety Features Walkdowns, Surveillance Testing & Plant Maint IR 05000528/19930371993-10-0101 October 1993 Insp Repts 50-528/93-37,50-529/93-37 & 50-530/93-37 on 930920-24.One Unresolved Item Identified.Major Areas Inspected:Licensee Radiation Protection Program & Followup of Safety Evaluation Rept IR 05000528/19930421993-09-29029 September 1993 Insp Repts 50-528/93-42,50-529/93-42 & 50-530/93-42 on 930830-0903.No Violations Noted.Major Areas Inspected: on-site Followup of LER in Accordance W/Insp Procedure 92700, Onsite Followup of Written Repts.. IR 05000528/19930361993-09-22022 September 1993 Insp Repts 50-528/93-36,50-529/93-36 & 50-530/93-36 on 930830-0903.Non-cited Violation Identified.Major Areas Inspected:Review of Licensee Access Authorization Program ML20057E7451993-09-10010 September 1993 Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Violations Noted.Major Areas Inspected:Plant Chemistry,Fire Protection,Security & Outage Operations ML20058H4231993-09-10010 September 1993 Errata to Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Provides Omitted Signature Page & Attachments IR 05000528/19930291993-09-0909 September 1993 Insp Repts 50-528/93-29,50-529/93-29 & 50-530/93-29 on 930621-0709.Violations Noted.Major Areas Inspected:External Exposure Control,Internal Exposure Control,Control of Radioactive Materials & RMS IR 05000528/19930331993-09-0303 September 1993 Insp Repts 50-528/93-33,50-530/93-33 & 50-530/93-33 on 930802-06.No Violations Noted.Major Areas Inspected:Failure Rate of Crews & Operators During Sept 1992 & Mar 1993 Requalification Exams IR 05000528/19930271993-08-26026 August 1993 Insp Repts 50-528/93-27,50-529/93-27 & 50-530/93-27 on 930726-30.No Violations Noted.Major Areas Inspected:Water Chemistry & Radiochemistry Programs,Including Water Chemistry & Health Physics Confirmatory Measurements IR 05000528/19930241993-08-0606 August 1993 Page 27 Inadvertently Omitted from NRC Inspection Repts 50-528/93-24,50-529/93-24 & 50-530/93-24 IR 05000528/19930261993-07-30030 July 1993 Insp Repts 50-528/93-26,50-529/93-26 & 50-530/930-26 on 930601-0712.Violations & Deviations Noted.Major Areas Inspected:Review of Plant Activities,Surveillance Tests, Plant Maint & Steam Generator Activities ML20056E3691993-07-29029 July 1993 Insp Repts 50-528/93-24,50-529/93-24 & 50-530/93-24 During Wks of 930524,0607 & 28.No Violations Noted.Major Areas Inspected:Corrective Actions for Previously Identified Followup & Enforcement Items & LER Followup IR 05000528/19930171993-07-21021 July 1993 Insp Repts 50-528/93-17,50-529/93-17 & 50-530/93-17 on 930607-11 & 0621-25.Deviations Noted.Major Areas Inspected: Effectiveness of QA Organization ML20056C8511993-06-30030 June 1993 Insp Repts 50-528/93-12,50-529/93-12 & 50-530/93-12 on 930427-0531.Violations Noted.Major Areas Inspected:Review of Plant Activities,Emergency Operating Procedures,Surveillance Testing,Plant Maint,Snubber Testing & Core Reload Analysis IR 05000528/19930281993-06-30030 June 1993 Enforcement Conference Repts 50-528/93-28,50-529/93-28 & 50-530/93-28 on 930603.Violations Noted.Major Areas Inspected:Licensee Analyses of Several Apparent Violations of NRC Requirements Re Emergency Classification IR 05000528/19930081993-06-10010 June 1993 Insp Repts 50-528/93-08,50-529/93-08 & 50-530/93-08 on 930510-13.No Violations Noted.Major Areas Inspected: Followup on Open Items Identified During Previous Emergency Preparedness Insp IR 05000528/19930251993-06-0707 June 1993 Mgt Meeting Repts 50-528/93-25,50-529/93-25,50-530/93-25 on 930524.No Violations Noted.Major Areas Inspected:Util Efforts to Determine Root Cause of SG Tube Rupture IR 05000528/19930181993-06-0303 June 1993 Insp Repts 50-528/93-18,50-529/93-18 & 50-530/93-18 on 930503-21.Violations Noted.Major Areas Inspected:Follow Up Items,Training,Transportation,Control of Radioactive Matls & Facility Tours IR 05000528/19930221993-05-27027 May 1993 Insp Repts 50-528/93-22,50-529/93-22 & 50-530/93-22 on 930426-0514.Major Areas Inspected:Followup on Emergency Preparedness Program Issues Identified in AIT 50-529/93-14 IR 05000528/19930211993-05-24024 May 1993 Insp Repts 50-528/93-21,50-529/93-21 & 50-530/93-21 on 930427-0507.No Violations Noted.Major Areas Inspected:Isi Activities Conducted During Fourth Refueling Outage for Unit 2.Special Insp Effort Focused on Eddy Current Exam of SG IR 05000528/19930151993-05-0505 May 1993 Insp Repts 50-528/93-15,50-529/93-15 & 50-530/93-15 on 930405-09.Violations Noted.Major Areas Inspected:Util Design Changes & Temporary Mods,Onsite Followup of Written Repts of Nonroutine Events & Battery Maint Testing IR 05000529/19930141993-04-15015 April 1993 Insp Rept 50-529/93-14 on 930317-25.No Violations Noted. Major Areas Inspected:Determination & Evaluation of Licensee Activities & Circumstances Re 930314 SG Tube Rupture Event at Plant IR 05000528/19930071993-04-0909 April 1993 Insp Repts 50-528/93-07,50-529/93-07 & 50-530/93-07 on 930301-05.No Violations Noted.Major Areas Inspected:Verify Implementation of ATWS & Assess Conformance W/Atws Rule, 10CFR50.62 IR 05000528/19930101993-04-0909 April 1993 Insp Repts 50-528/93-10,50-529/92-10 & 50-530/92-10 on 930223-0324.Violations Noted.Major Areas Inspected:Review of Plant Activities,Surveillance Testing,Plant Maint,Review of QA Audit Repts & Followup on Previously Identified Items IR 05000528/19930021993-03-0909 March 1993 Insp Repts 50-528/93-02,50-529/93-02 & 50-530/93-02 on 930111-0205.No Violations Noted.Major Areas Inspected: Licensee IST Activities & Verified Completion of Previously Identified Items IR 05000528/19930051993-03-0202 March 1993 Partially Withheld Insp Repts 50-528/93-05,50-529/93-05 & 50-530/93-05 on 930125-29 & 0211-12.Violation Noted.Major Areas Inspected:Physical Security Program,Records & Repts, Testing & Maint.Details Withheld Ref 10CFR2.790 IR 05000528/19930031993-03-0101 March 1993 Insp Repts 50-528/93-03,50-529/93-03 & 50-530/93-03 on 930111-15 & 0210-12.Deviations Noted.Violations Noted But Not Yet Cited.Major Areas Inspected:Circumstances That Led to Radiation Exposure to Worker Which Exceeded Limits IR 05000528/19920421993-01-22022 January 1993 Insp Repts 50-528/92-42,50-529/92-42 & 50-530/92-42 on 921206-11.No Violations Noted.Major Areas Inspected: Radiological Environ Monitoring program,follow-up of Previously Identified Items & on Site follow-up of Events IR 05000528/19920411993-01-13013 January 1993 Insp Repts 50-528/92-41,50-529/92-41 & 50-530/92-41 on 921103-1214.No Violations Noted.Major Areas Inspected: Review of Plant Activities,Surveillance Testing & Plant Maint IR 05000528/19920381992-12-22022 December 1992 Insp Repts 50-528/92-38,50-529/92-38 & 50-530/92-38 on 921026-30 & 1116-20.Violations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Surveys & Occupational Exposure During Unit 3 Refueling Outage IR 05000528/19920341992-12-0808 December 1992 Insp Repts 50-528/92-34,50-529/92-34 & 50-530/92-34 on 921005-09.Violations Noted.Major Areas Inspected:Status of Emergency Preparedness Program & Followup on Open Items IR 05000528/19920361992-12-0404 December 1992 Insp Repts 50-528/92-36,50-529/92-36 & 50-530/92-36 on Stated Dates.Violations Noted.Major Areas Inspected:Ist of Check Valves in safety-related Sys & Performance of Unit 3 ISI IR 05000528/19920351992-12-0101 December 1992 Insp Repts 50-528/92-35,50-529/92-35 & 50-530/92-35 on 921001-1102.No Violations or Deviations Noted.Major Areas Inspected:Review of Plant Activities,Surveillance Testing, Plant Maint,Mgt Meeting & Diesel Engine 5 Yr Insp IR 05000528/19920321992-11-18018 November 1992 Insp Repts 50-528/92-32,50-529/92-32 & 50-530/92-32 on 921013-23.No Violations Noted.Major Areas Inspected: Emergency Operating Procedures & Operator Continuing Training (Requalification) IR 05000528/19920401992-11-0404 November 1992 Mgt Meeting Repts 50-528/92-40,50-529/92-40 & 50-530/92-40 on 921027.Major Areas Discussed:Transfer of Fire Watch Responsibilities to Security Dept & Ongoing Program within Security Dept IR 05000528/19920311992-11-0303 November 1992 Insp Repts 50-528/92-31,50-529/92-31 & 50-530/92-31 on 920825-0930.Violation Noted.Major Areas Inspected:Review of Plant Activities,Esf Sys Walkdowns at Unit 2,surveillance Testing,Plant Maint & Reactor Trip/Turbine Trip at Unit 1 1999-06-30
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000528/19990121999-06-30030 June 1999 Insp Repts 50-528/99-12,50-529/99-12 & 50-530/99-12 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000528/19990051999-04-21021 April 1999 Partially Withheld Insp Repts 50-528/99-05,50-529/99-05 & 50-530/99-05 on 990322-26 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Details Withheld IR 05000528/19980131998-11-20020 November 1998 Partially Withheld Insp Repts 50-528/98-13,50-529/98-13 & 50-530/98-13 on 981019-24 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Mgt Support,Security Audits & Plans & Procedures ML20196D6391998-11-20020 November 1998 Notice of Violation from Insp on 981019-24.Violation Noted: Licensee Submitted Physical Security Plan Rev 40 Which Contained 10 Changes to Physical Security Plan That Decreased Safeguard Effectiveness of Plan ML20236N0381998-07-10010 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:On or About 980310, Unit 3 Operators Failed to Demonstrate Operability of Operable Offsite Power Circuits IR 05000528/19970231997-10-20020 October 1997 Partially Deleted Insp Repts 50-528/97-23,50-529/97-23 & 50-530/97-23 Containing Safeguards Info (Ref 10CFR73.21) on 970922-26.No Violations Noted.Major Areas Inspected:Physical Security Program ML20138C1071997-04-22022 April 1997 Notice of Violation from Insp on 970317-21.Violation Noted:Safeguards Documents Discovered Outside Protected Area Unsecured in Terminated Employee Desk IR 05000528/19970081997-04-22022 April 1997 Partially Withheld Insp Repts 50-528/97-08,50-529/97-08 & 50-530/97-08 on 970317-21.Violations Noted.Major Areas Inspected:Plant Support.Portions Withheld (Ref 10CFR73.21) IR 05000528/19960201997-01-31031 January 1997 Partially Deleted Insp Repts 50-528/96-20,50-529/96-20 & 50-530/96-20 on 961007-11 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Licensee Vehicle Barrier Sys Program Utilizing Ti 2515/132,dtd 960118 IA-98-273, Partially Deleted Investigation Rept 5-93-023R.No Noncompliance Noted.Investigation Conducted to Determine Whether Technician Vacancy at Plant Had Been Discriminated by Plant1994-05-11011 May 1994 Partially Deleted Investigation Rept 5-93-023R.No Noncompliance Noted.Investigation Conducted to Determine Whether Technician Vacancy at Plant Had Been Discriminated by Plant ML20236U9511994-05-11011 May 1994 Partially Deleted Investigation Rept 5-93-023R.No Noncompliance Noted.Investigation Conducted to Determine Whether Technician Vacancy at Plant Had Been Discriminated by Plant ML20059K7021994-01-0505 January 1994 Notice of Violation from Insp on 931102-1206.Violation Noted:On 931103,operators in Unit 1 Failed to Monitor Reactor Coolant Sys Level While Draining for Approx Eight Minutes IR 05000528/19930481994-01-0404 January 1994 Insp Repts 50-528/93-48,50-529/93-48 & 50-530/93-48 on 931102-1206.Violations Noted.Major Areas Inspected:Plant Activities,Surveillance Testing,Plant Maint,Lifting of Main Steam Safety Valve & mid-loop Operations IR 05000528/19930471993-12-16016 December 1993 Insp Repts 50-528/93-47,50-529/93-47 & 50-530/93-47 on 931108-10.No Violations Noted.Major Areas Inspected:Licensee Preparations for 940101 Implementation of Changes to 10CFR20 as Set Forth in Fr 56FR23377,dtd 910521 IR 05000528/19930491993-12-15015 December 1993 Insp Repts 50-528/93-49,50-529/93-49 & 50-530/93-49 on 931115-19.No Violations Noted.Major Areas Inspected:Reviewed Licensee Implementation of Containment LLRT Program & Licensee Actions for Open Items Identified in Insp Rept IR 05000528/19930501993-12-0202 December 1993 Meeting Repts 50-528/93-50,50-529/93-50 & 50-530/93-50 on 931115.No Violations Noted.Major Areas Discussed:Status & Schedule of EOP Rewrite Program & Assessment of Recent Operator Performance Issues IR 05000528/19930431993-11-19019 November 1993 Insp Repts 50-528/93-43,50-529/93-43 & 50-530/93-43 on 930921-1101.No Violations Noted.Major Areas Inspected:Plant Activities,Engineered Safety Features Walkdowns,Surveillance Testing & Plant Maint IR 05000528/19930461993-11-17017 November 1993 Insp Repts 50-528/93-46,50-529/93-46 & 50-530/93-46 on 930913-1029.No Violations Noted.Major Areas Inspected:Review of ISI of ASME Code Class 1,2 & 3 Welds & Licensee Unit 1 SG Eddy Current Insp Activities IR 05000528/19930321993-11-17017 November 1993 Insp Repts 50-528/93-32,50-529/93-32 & 50-530/93-32 on 931018-22.No Violations Noted.Major Areas Inspected: Implementation of Licensee Program to Meet Commitments to GL 89-10, Safety-Related Motor-Operated Valve.. IR 05000528/19930391993-10-28028 October 1993 Insp Repts 50-528/93-39,50-529/93-39 & 50-530/93-39 on 930823-27.No Violations or Deviations Noted.Major Areas Inspected:Open Items in Emergency Preparedness Program Area ML20058D3311993-10-19019 October 1993 Notice of Violation from Insp on 930817-0920.Violation Noted:Between 911225-920113,licensee Engineer Worked More than 72 Hrs in 7 Day Period,Exclusive of Shift Turnover Time W/O Authorization by Manager ML20059C9811993-10-15015 October 1993 Notice of Violation from Insp on 920719-0824 & 1001-1102. Violation Noted:Licensee Determined That Records Required to Be Maintained by NRC Not Complete or Accurate in All Matl Respects ML20058D3571993-10-15015 October 1993 Insp Repts 50-528/93-40,50-529/93-40 & 50-530/93-40 on 930817-0920.Violations Noted.Major Areas Inspected:Review of Plant Activities,Engineered Safety Features Walkdowns, Surveillance Testing & Plant Maint IR 05000528/19930371993-10-0101 October 1993 Insp Repts 50-528/93-37,50-529/93-37 & 50-530/93-37 on 930920-24.One Unresolved Item Identified.Major Areas Inspected:Licensee Radiation Protection Program & Followup of Safety Evaluation Rept IR 05000528/19930421993-09-29029 September 1993 Insp Repts 50-528/93-42,50-529/93-42 & 50-530/93-42 on 930830-0903.No Violations Noted.Major Areas Inspected: on-site Followup of LER in Accordance W/Insp Procedure 92700, Onsite Followup of Written Repts.. IR 05000528/19930361993-09-22022 September 1993 Insp Repts 50-528/93-36,50-529/93-36 & 50-530/93-36 on 930830-0903.Non-cited Violation Identified.Major Areas Inspected:Review of Licensee Access Authorization Program PNO-V-93-017, on 930922,util Informed NRC That re-review of Eddy Current Test Data Identified Midspan Indications in Two Tubes in Unit 3 SG31.Review Being Performed to Determine If Nonquantifiable Indications Exist.Telcon W/Nrc Scheduled1993-09-22022 September 1993 PNO-V-93-017:on 930922,util Informed NRC That re-review of Eddy Current Test Data Identified Midspan Indications in Two Tubes in Unit 3 SG31.Review Being Performed to Determine If Nonquantifiable Indications Exist.Telcon W/Nrc Scheduled ML20057E7301993-09-16016 September 1993 Notice of Violation from Insp on 930713-0816.Violation Noted:Emergency Operating Procedures Used to Identify & Mitigate SG Tube Rupture Were Inadequate ML20057E7451993-09-10010 September 1993 Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Violations Noted.Major Areas Inspected:Plant Chemistry,Fire Protection,Security & Outage Operations ML20058H4231993-09-10010 September 1993 Errata to Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Provides Omitted Signature Page & Attachments IR 05000528/19930291993-09-0909 September 1993 Insp Repts 50-528/93-29,50-529/93-29 & 50-530/93-29 on 930621-0709.Violations Noted.Major Areas Inspected:External Exposure Control,Internal Exposure Control,Control of Radioactive Materials & RMS ML20057C5941993-09-0909 September 1993 Notice of Violation from Insp on 930621-0709.Violation Noted:Despite Licensee Chemistry Manager Receipt of from Combustion Engineering Identifying Potential for Dilution of Sample,Licensee Failed to Establish Measures IR 05000528/19930331993-09-0303 September 1993 Insp Repts 50-528/93-33,50-530/93-33 & 50-530/93-33 on 930802-06.No Violations Noted.Major Areas Inspected:Failure Rate of Crews & Operators During Sept 1992 & Mar 1993 Requalification Exams PNO-V-93-016, on 930828,plant Restarted After Refueling Outage That Proceeded Tube Rupture Event on 930314.Cause of Tube Rupture Was Due to Intergranular Attack.Unit 3 Operating at 100% Power1993-08-30030 August 1993 PNO-V-93-016:on 930828,plant Restarted After Refueling Outage That Proceeded Tube Rupture Event on 930314.Cause of Tube Rupture Was Due to Intergranular Attack.Unit 3 Operating at 100% Power IR 05000528/19930271993-08-26026 August 1993 Insp Repts 50-528/93-27,50-529/93-27 & 50-530/93-27 on 930726-30.No Violations Noted.Major Areas Inspected:Water Chemistry & Radiochemistry Programs,Including Water Chemistry & Health Physics Confirmatory Measurements PNO-V-93-014, on 930811,NRC Was Informed That APS Supervisor Declined to Hire Contract Employee Because Employee Raised Safety Concerns at Plant & Elsewhere.Judge Ruled APS Discriminated Against Employee1993-08-11011 August 1993 PNO-V-93-014:on 930811,NRC Was Informed That APS Supervisor Declined to Hire Contract Employee Because Employee Raised Safety Concerns at Plant & Elsewhere.Judge Ruled APS Discriminated Against Employee IR 05000528/19930241993-08-0606 August 1993 Page 27 Inadvertently Omitted from NRC Inspection Repts 50-528/93-24,50-529/93-24 & 50-530/93-24 ML20046D0801993-07-30030 July 1993 Notice of Violation from Insp on 930601-0712.Violation Noted:During Performance of Surveillance Test 36ST-9SB02 in Unit 1,workers Noted That pre-trip Indication Failed to Illuminate as Required by Procedure,But Failed to Mark Step IR 05000528/19930261993-07-30030 July 1993 Insp Repts 50-528/93-26,50-529/93-26 & 50-530/930-26 on 930601-0712.Violations & Deviations Noted.Major Areas Inspected:Review of Plant Activities,Surveillance Tests, Plant Maint & Steam Generator Activities ML20056E3691993-07-29029 July 1993 Insp Repts 50-528/93-24,50-529/93-24 & 50-530/93-24 During Wks of 930524,0607 & 28.No Violations Noted.Major Areas Inspected:Corrective Actions for Previously Identified Followup & Enforcement Items & LER Followup IR 05000528/19930171993-07-21021 July 1993 Insp Repts 50-528/93-17,50-529/93-17 & 50-530/93-17 on 930607-11 & 0621-25.Deviations Noted.Major Areas Inspected: Effectiveness of QA Organization ML20056C8501993-07-0101 July 1993 Notice of Violation from Insp on 930427-0531.Violation Noted:Licensee Failed to Meet Surveillance Requirements for Testing Snubbers in Plants ML20056C8451993-07-0101 July 1993 Notice of Violation from Insp on 930426-0514.Violation Noted:Sgtr Event Involving RCS Leakage Greater than 44 Gpm & Previous Condition Involving RCS Leakage Greater than Charging Pump Capacity,Not Classified as SAE IR 05000528/19930281993-06-30030 June 1993 Enforcement Conference Repts 50-528/93-28,50-529/93-28 & 50-530/93-28 on 930603.Violations Noted.Major Areas Inspected:Licensee Analyses of Several Apparent Violations of NRC Requirements Re Emergency Classification ML20056C8511993-06-30030 June 1993 Insp Repts 50-528/93-12,50-529/93-12 & 50-530/93-12 on 930427-0531.Violations Noted.Major Areas Inspected:Review of Plant Activities,Emergency Operating Procedures,Surveillance Testing,Plant Maint,Snubber Testing & Core Reload Analysis IR 05000528/19930081993-06-10010 June 1993 Insp Repts 50-528/93-08,50-529/93-08 & 50-530/93-08 on 930510-13.No Violations Noted.Major Areas Inspected: Followup on Open Items Identified During Previous Emergency Preparedness Insp IR 05000528/19930251993-06-0707 June 1993 Mgt Meeting Repts 50-528/93-25,50-529/93-25,50-530/93-25 on 930524.No Violations Noted.Major Areas Inspected:Util Efforts to Determine Root Cause of SG Tube Rupture IR 05000528/19930181993-06-0303 June 1993 Insp Repts 50-528/93-18,50-529/93-18 & 50-530/93-18 on 930503-21.Violations Noted.Major Areas Inspected:Follow Up Items,Training,Transportation,Control of Radioactive Matls & Facility Tours ML20045C2121993-05-28028 May 1993 Notice of Violation from Insp on 930325-0426.Violation Noted:On 911231,Unit 2 Steam Generator 2 Declared Operable Despite Defective Tube Not Being Plugged IR 05000528/19930221993-05-27027 May 1993 Insp Repts 50-528/93-22,50-529/93-22 & 50-530/93-22 on 930426-0514.Major Areas Inspected:Followup on Emergency Preparedness Program Issues Identified in AIT 50-529/93-14 1999-06-30
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U. S. NUCLEAR REGULATORY COMMISSION
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REGION V
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i Report Nos.
50-528/93-08, 50-529/93-08, and 50-530/93-08 i
License Nos.
NPF-41, NPF-51, and NPF-74 Licensee:
Arizona Public Service Company P. O. Box 53999, Station 9082 Phoenix, Arizona 85837 Facility Name:
Palo Verde Nuclear Generating Station Units 1, 2, and 3.
Inspection at:
Palo Verde Site, Wintersburg, Arizona Inspection Dates: May 10 - May 13, 1993 O /,44 27,9.3 Lead Inspector:
P. Qualls,' Reactor Inspector Dats Signed
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Other Inspectors: A. McQueen, Emergency Preparedness Analyst L. Carson, Reactor Radiation Specialist L. Cohen, Sr. EP Specialist, NRR/PEPB L. Sherfey, Technical Group Leader, Operator Licensing Section, PNL (o,[/o/f3
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Approved by:
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u R: J. Pate,' CKief, Safeguards, Datt Sitned Emergency Preparedness, and Non-Power Reactor Branch Summary:
Areas Inspected:
Announced inspection to examine the following portions of
the licensee's emergency preparedness program:
follow-up on open items
identified during previous emergency preparedness inspections; observe the 1993 annual emergency preparedness exercise and associated critiques; and inspector identified Items. During this inspection, Inspection Procedures 82301 and 92701 were used.
Results: Overall, the licensee's program demonstrated that it will adequately protect the health and safety of the public during an emergency.
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9306240072 930610
PDR ADOCK 05000528
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DETAILS 1.
PERSONS CONTACTED
The below listed persons were contacted during the course of the
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inspection.
- W. Conway, Executive Vice-President-
- J. Levine, Vice-President, Nuclear Production f
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- P. Caudill, Director, Site Services
- G. Overbeck, Director, Nuclear Engineering
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- R. Adney, Plant Manager, Unit 1
- D. Gouge, Director, Plant Support
- H. Bieling, Manager, Emergency Planning
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- T. Barsuk, Supervisor, Onsite Emergency Planning -
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- A. Ogurek, Consultant / Nuclear Oversight
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- D. Elkinton, Sr. QA Technical Specialist
- C. McClain, Manager, Nuclear Training
- R. Fountain, Supervisor, QA&M
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- B. Grabo, Supervisor, NRA
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- J. Napier, NRA Sr. Engineer
- F. Casella, Consultant, HMM Associates
- R. Henry, SRP Site Representative
- J. Draper, SCE Site Representative
- S. Gowers, El Paso Electric Engineer
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R. Bouquot, Supervisor, QA&M D. Carnes, Shift Supervisor, Unit 3 P. Hughes, General Manager, Radiation Protection J. Austin, APS Deputy Fire Chief L. Leavitt, Sr. Analyst,. Security J. Knuth, Sr. Analyst, Security M. Koudelka, Coordinator, Emergency Planning D. Branson, Security supervisor
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D. Crozier, Supervisor, Fire Department Administration l
M. Czarnylias, Supervisor, Fire Department Operations
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L. Fitzrandolph, Coordinator, Emergency Planning E. Encimas, Fire Department Instructor.
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R. Kerwin, Maintenance Manager, Unit 3 F. Buckingham, Work Control, Unit 3 P. Guay, Chemistry Manager, Unit 3
The above individuals denoted with an asterisk were present during the exit meeting. The inspectors also contacted other members of the j
licensee's emergency preparedness, administrative, and technical staff
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and management during the course of the inspection.
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2.
Exercise Planning (responsibility, scenario / objectives, l
development, control of scenario)
The Manager, Emergency Planning (EP) has the overall responsibility for developing, conducting and evaluating the annual emergency preparedness exercise. The EP staff developed the scenario with the assistance of
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licensee staff from other organizations possessing appropriate expertise (e.g., reactor operations, health physics, maintenance, etc.).
In an
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effort to maintain strict security over the scenario, individuals who had been involved in the exercise scenario development were not i
participants in the exercise. NRC Region V was provided an opportunity
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to comment on the proposed scenario and cbjectives.
The complete.
exercise document included objectives and guidelines, exercise scenario and necessary messages and data (plant parameters and radiological-i information). The exercise document was tightly controlled before the
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exercise.
Advance copies of the exercise document were provided to the NRC evaluators and other persons having a specific need.
The players did not have access to the exercise document or information on scenario
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events.
This exercise was intended to meet the requirements of IV.F.3 of Appendix E to 10 CFR Part 50.
3.
Exercise Scenario The exercise objectives and scenario were evaluated by the NRC and e
considered appropriate as a method to demonstrate the Arizona Public Service Company capabilities to respond to an emergency in accordance with their Emergency Plan and implementing procedures.
The exercise
scenario started with an event classified as an Unusual Event and ultimately escalated to a General Emergency (GE) classification.
The opening event in the exercise involved a steam leak in the Unit 3 Turbine Building. An Alert was declared about one-half hour later when a Reactor Coolant System (RCS) leak of 70 GPM occurs. The leak worsened until it exceeded charging pump capacity and was properly classified as
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a Site Area Emergency. Later voiding in the reactor meets the criteria for a General Emergency.
The exercise was terminated when exercise objectives had been demonstrated to the licensee and when the plant was ready to be placed in shutdown cooling.
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4.
Federal Observers Five NRC inspectors evaluated the licensee's response to the scenario.
Inspectors were stationed in the Control Room / Simulator (CR), Technical Support Center (TSC), Operational Support Center (OSC), and in the Emergency Operations Facility (E0F).
The inspector in the OSC also accompanied a repair / monitoring team.
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Exercise Observations (82301)
The following observations, as appropriate, are intended to be suggestions for improving the emergency preparedness program. An exercise weakness is a finding identified as needing corrective action in accordance with 10 CFR 50, Appendix E, Paragraph IV.F.5.
All exercise times and other times indicated in this report are Mountain Standard Time (MST).
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Control Room / Simulator (CR)
The following aspects of CR operations were observed during the
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exercise: detection and classification of emergency events, notification, frequent use of emergency procedures, and innovative attempts to mitigate the accident.
Specific Observations by the NRC Inspector Two instances were observed in which the Shift Supervisor (SS) and
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Control Room Supervisor (CRS) had not communicated adequately resulting in the CRS ordering procedures done contrary to priorities established by the SS. The SS redirected the CRS and crew according to his prioritization.
At least one instance was observed in which an. operator had
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difficulty working through the procedure assigned to him. Again, r
the SS corrected the situation.
Briefings were infrequent.
It was fifty minutes into the event a
before the first briefing was held by the CRS.
At one point a Reactor Operator (RO) specifically asked for a staff-briefing.
It
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was another 15 minutes until the next was held.
Again, the total
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time elapsed between briefings was approximately fifty minutes.
Crew briefings should include all staff in the control room. :The
Shift Technical Advisors (STAS) and communicators were excluded l
from some briefings.
Briefings, for the most part, covered a single aspect of the drill
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(equipment status or plant status) and did not contain a definite beginning and end. The briefings did not always recap evolutions in progress, evolutions planned, equipment status, and overall plant status.
The Control Room was not kept informed as to the location of the
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contaminated injured party.
The SS provided appropriate oversight of control room activities.
- The crew informally discussed the event and provided unexpected
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solutions to plant problems.
Potential problems were also identified and actions considered which would have mitigated future events.
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The R0 in charge of assigning outside operators to tasks did a
good job of considering resources available and established priorities.
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Technical Support Center (TSC)
The following aspects of TSC operations were observed:
activation,
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accident assessment / classification, notification, and interactions between the various emergency response facilities.
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Specific Observations by the NRC Inspector
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There appeared to be good problem solving and brain storming by
the Operations Technical Staff during the exercise.
The TSC radio did not work, but the players had it repaired during
the drill, using available resources.
TSC outer office areas were loaded with a large volume of
materials from the nonemergency use of the facility.
The SAE was declared at 0917 but not announced over the PA system
until 0932.
Status boards were not consistently kept up-to-date.
- No TSC control point was established until after the release had
started (approximately two hours after the General Emergency was declared).
i The Engineering / Technical Staff work area was not large enough to
support the number of staff.
The TSC airlock doors were observed to be opened simultaneously,
vice one at a time.
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Doerational Support Center (0SC)
The following aspects of OSC operations were observed:
activation of
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the facility, functional capabilities, and the disposition and i
management of various in-plant repair / monitoring teams, Specific Observations by the NRC Inspector i
Procedure EPIP-26, Potassium Iodine (KI) Administration, is not
clear about when to administer KI.
l The space outside the OSC (i.e. hallways & rooms) during an
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emergency could be better organized and controlled to support OSC operations.
i OSC repair and rescue teams either conducted their briefings in I
the hallways or in the OSC.
OSC support personnel were in i
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various locations throughout the Unit 3140' Radiological Controlled Area (RCA) access; including sitting on the floors.
Radios were not being used effectively by the OSC teams; there was
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a strong tendency to seek out and use plant telephones.
Airborne activity sampling analysis was not completed in a timely
By he time the analysis was completed, plant conditions manner.
had degraded such that the results were of minimal value.
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Emeraency Goerations Facility (EOF)
The following E0F operations were observed:
staffing and activation,
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functional capabilities, facility management and control, accident assessment and classification recommendations, interface with offsite
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officials, dose assessment, and the formulation of and making protective action recommendations.
Specific Observations by Two NRC Inspectors
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The EOF was declared activated within 29 minutes after declaration
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of an Alert. The activation was orderly and effectively implemented.
Procedural guidance was utilized and personnel appeared knowledgeable in their duties and responsibilities.
Initial notifications of offsite agencies were completed in a
timely manner. The shift communicator effectively used established procedures and communication equipment.
Information was presented in a clear and concise manner.
Protective action recommendations (PARS) were developed following i
discussion and consideration of existing plant conditions as well as previously implemented offsite protective actions.
Discussions
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were held between the licensee and offsite officials to ensure the bases and logic for PARS were understood.
j The status of protective actions implemented by offsite agencies
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was reported to the licensee through offsite liaisons.
Licensee officials remained cognizant of the status of offsite protective action implementations.
The technique of having a stenographer document with a personal i
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computer a chronological log of activities and telephone conversations of the Emergency Operations Director (E0D) and alternate appeared effective.
Status boards were not maintained in the main room. The Plant
Status Board was not kept updated.
In two instances, changes were made in plant parameters, but the time was not updated.
In several instances, the board was partially revised with data bits and pieces instead of updating the full board.
This observation-j
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was also made by a licensee player in the facility after-exercise critique.
PARS were not shown on any status boards in the main room of the
EOF
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With two exceptions, EOF update briefings by the E0D and his
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alternate were frequent and comprehensive.
Elevated radiation levels in containment were not provided in an early briefing to
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the EOF staff and the early announcement of an injured worker was not provided in a briefing to the EOF staff.
The licensee performed anticipatory dose assessment which provided l
the E0D with supporting radiological scenarios to assist him in making PARS.
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The licensee promptly deployed two environmental monitoring teams
within 18 minutes of the declaration of the SAE.
There was good coordination in the E0F between the licensee and
the State of Arizona field teams.
The Licensee did not back calculate source terms based upon actual
field measurements.
Followup of Open Items (92701)
a.
(50-528/92-09-01) Failure of the OSC to Provide HP Monitorina (CLOSED)
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In the 1992 annual exercise the licensee failed to provide HP technician support to some of the repair teams sent out by the OSC. No cases of this failure were documented during the 1993 exercise. This item is CLOSED.
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b.
(50-528/92-09-02) Enaineerina Support (CLOSED)
In the 1992 exercise the inspectors noted that engineering support from the TSC, the corporate staff, and other resources appeared _to t
be lacking.
In the 1993 exercise, the inspectors noted that there was good participation by the technical staff.
This item is CLOSED.
j 11.
Critioues A series of exercise critiques was conducted by the licensee upon completion of the exercise.
First, a facility critique was conducted at each emergency response facility with players and controllers immediately following the exercise.
Upon conclusion of these critiques, a player and controller critique was conducted by the licensee on May 12, 1993, to review the items surfaced at the facility critiques.
The licensee also noted several of the items identified by the NRC
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observers, as well as other exercise strengths and problems for improvement.
12.
Exit Interview On May 13, 1993, at the conclusion of the site visit, the inspectors met with the licensee representatives identified in Paragraph I to summarize the scope and the preliminary results of.this inspection.
The items identified in this report were discussed at that time.
The-licensee-did-not identify as proprietary any of the materials provided to or reviewed by the inspectors during the inspection.
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