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Category:INSPECTION REPORT
MONTHYEARIR 05000373/19990151999-10-0606 October 1999 Insp Repts 50-373/99-15 & 50-374/99-15 on 990729-0916.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000373/19990141999-09-0808 September 1999 Insp Repts 50-373/99-14 & 50-374/99-14 on 990809-13.No Violations Noted.Major Areas Inspected:Quality of Emergency Preparedness Program,Related Audits & Emergency Response Facilities & Equipment IR 05000373/19990131999-08-25025 August 1999 Insp Repts 50-373/99-13 & 50-374/99-13 on 990804-06 & 09-11. No Violations Noted.Major Areas Inspected:Effectiveness of Licensee Fire Protection Program IR 05000373/19990121999-08-17017 August 1999 Insp Repts 50-373/99-12 & 50-374/99-12 on 990623-0728.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19990111999-07-14014 July 1999 Insp Repts 50-373/99-11 & 50-374/99-11 on 990614-18.No Violations Noted.Major Areas Inspected:Routine,Announced Insp Assessed Effectiveness of Licensee Solid Radioactive Waste (Radwaste) Mgt & Transportation Program IR 05000373/19990041999-07-13013 July 1999 Insp Repts 50-373/99-04 & 50-374/99-04 on 990513-0622.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19990031999-05-19019 May 1999 Insp Repts 50-373/99-03 & 50-374/99-03 on 990401-0512.Two Violations Noted & Being Treated as non-cited Violation. Major Areas Inspected:Aspects of Licensee Operation,Maint, Engineering & Plant Support IR 05000373/19990101999-05-14014 May 1999 Insp Repts 50-373/99-10 & 50-374/99-10 on 990419-23. Violations Noted.Major Areas Inspected:Security Procedures & Documentation,Staff Knowledge & Performance,Security Force Training & Qualification & Quality Assurance in Security IR 05000373/19990071999-05-0303 May 1999 Insp Repts 50-373/99-07 & 50-374/99-07 on 990329-0402. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19990091999-05-0303 May 1999 Insp Repts 50-373/99-09 & 50-374/99-09 on 990406-09.No Violations Noted.Major Areas Inspected:Operational & Outage Radiation Protection Program IR 05000373/19990081999-04-20020 April 1999 Insp Repts 50-373/99-08 & 50-374/99-08 on 990311-26.No Violations Noted.Major Areas Inspected:Review of Engineering Changes & Plant Matl Condition in Preparation for re-start of Unit 2 IR 05000373/19990021999-04-16016 April 1999 Insp Repts 50-373/99-02 & 50- 374/99-02 on 990217-0331.Non- Cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000373/19990011999-03-10010 March 1999 Insp Repts 50-373/99-01 & 50-374/99-01 on 990106-0216.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19980231999-02-0202 February 1999 Insp Repts 50-373/98-23 & 50-374/98-23 on 981121-990105.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19980261998-12-18018 December 1998 Insp Repts 50-373/98-26 & 50-374/98-26 on 981026-1106.No Violations Noted.Major Areas Inspected:Engineering & Assessment of Actions Planned or Completed to Address Number of Events Discussed in LERs IR 05000373/19980221998-12-17017 December 1998 Insp Repts 50-373/98-22 & 50-374/98-22 on 981010-1120.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19980251998-12-16016 December 1998 Insp Repts 50-373/98-25 & 50-374/98-25 on 981102-06.No Violations Noted.Major Areas Inspected:Findings & Conclusions from Special Insp of Licensee Operator Workaround Program IR 05000373/19980211998-11-0707 November 1998 Insp Repts 50-373/98-21 & 50-374/98-21 on 980901-1009.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19980191998-09-24024 September 1998 Insp Repts 50-373/98-19 & 50-374/98-19 on 980716-0831.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19980201998-09-0808 September 1998 Insp Repts 50-373/98-20 & 50-374/98-20 on 980812-13. Non-cited Violation Noted.Major Areas Inspected: Circumstances Surrounding 980723 Incident Re Transfer of Radioactive Samples from Storage Areas on Refuel Floor IR 05000373/19980171998-09-0202 September 1998 Insp Repts 50-373/98-17 & 50-374/98-17 on 980713-17.No Violations Noted.Major Areas Inspected:Security Program Aspect of Plant Support IR 05000373/19980181998-08-0707 August 1998 Insp Repts 50-373/98-18 & 50-374/98-18 on 980713-16. Violations Noted.Major Areas Inspected:Effectiveness of Aspects of Radiation Protection Program IR 05000373/19980151998-07-24024 July 1998 Insp Repts 50-373/98-15 & 50-374/98-15 on 980706-21. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Performance Areas IR 05000373/19980111998-07-23023 July 1998 Insp Repts 50-373/98-11 & 50-374/98-11 on 980605-0716.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Engineering IR 05000373/19980161998-07-23023 July 1998 Insp Repts 50-373/98-16 & 50-374/98-16 on 980626-0706.No Violations Noted.Major Areas Inspected:Observations of Crew Performance During Dynamic Simulator Requalification Exam IR 05000373/19980121998-07-23023 July 1998 Insp Repts 50-373/98-12 & 50-374/98-12 on 980511-0605.No Violations Noted.Major Areas Inspected:Operations & Effectiveness of Corrective Action Program IR 05000373/19980011998-07-0202 July 1998 Insp Repts 50-373/98-01 & 50-374/98-01 on 980423-0605. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plan Support IR 05000373/19980051998-06-0505 June 1998 Insp Repts 50-373/98-05 & 50-374/98-05 on 980319-0421. Violations Noted.Major Areas Inspected:Engineering IR 05000373/19980091998-05-22022 May 1998 Insp Repts 50-373/98-09 & 50-374/98-09 on 980311-0422. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19980041998-04-10010 April 1998 Insp Repts 50-373/98-04 & 50-374/98-04 on 980124-0310.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000373/19980081998-04-0101 April 1998 Insp Repts 50-373/98-08 & 50-374/98-08 on 980317-19.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000373/19980071998-03-25025 March 1998 Partially Withheld Insp Repts 50-373/98-07 & 50-374/98-07 on 980223-27.No Violations Noted.Major Areas Inspected:Plant Support ML20217D0671998-03-23023 March 1998 Insp Repts 50-373/97-23 & 50-374/97-23 on 971222-980306. Violations Noted.Major Areas Inspected:Engineering IR 05000373/19980061998-03-18018 March 1998 Insp Repts 50-373/98-06 & 50-374/98-06 on 980223-27.No Violations Noted.Major Areas Inspected:Chemistry & Radiological Environ Monitoring Programs & Selected RP Program Activities IR 05000373/19980031998-02-18018 February 1998 Insp Repts 50-373/98-03 & 50-374/98-03 on 980126-30.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program,An Aspect of Plant Support IR 05000373/19970221998-02-0505 February 1998 Insp Repts 50-373/97-22 & 50-374/97-22 on 971219-980123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000373/19970181998-01-26026 January 1998 Insp Repts 50-373/97-18 & 50-374/97-18 on 971024-1218.No Violations Noted.Major Areas Inspected:Initial Operability Evaluation of Potential DG Cooling Water Piping Waterhammer ML20199F5291998-01-23023 January 1998 Insp Repts 50-373/97-20 & 50-374/97-20 on 971101-1218. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198T3671998-01-21021 January 1998 Insp Repts 50-373/97-21 & 50-374/97-21 on 971215-17. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiological Controls & Radiation Protection Oversight for Ongoing Unit 1 RWCU IR 05000373/19970191997-12-0404 December 1997 Insp Repts 50-373/97-19 & 50-374/97-19 on 971103-07.No Violations Noted.Major Areas Inspected:Review of ALARA Controls for Ongoing Unit 1 Forced Outage & Implementation of Respiratory Protection & Radioactive Programs IR 05000373/19970161997-11-28028 November 1997 Insp Repts 50-373/97-16 & 50-374/97-16 on 970920-1031.One Violation Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19970131997-11-18018 November 1997 Insp Repts 50-373/97-13 & 50-374/97-13 on 970827-1023.No Violations Noted.Major Areas Inspected:Engineering Including Licensee Sys Functional Performance Review Program IR 05000373/19970121997-11-17017 November 1997 Insp Repts 50-373/97-12 & 50-374/97-12 on 970809-0919.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19970141997-10-17017 October 1997 Insp Repts 50-373/97-14 & 50-373/97-14 on 970625-28 & 0813-16.No Violations Noted.Major Areas Inspected: Operations.Deficiencies Were Observed in Areas of Emergency Plan Classification & Reporting & Command & Control IR 05000373/19970111997-10-15015 October 1997 Insp Repts 50-373/97-11 & 50-374/97-11 on 970628-0808. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000373/19970151997-10-10010 October 1997 Insp Repts 50-373/97-15 & 50-374/97-15 on 970908-12. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Engineering IR 05000373/19970071997-08-29029 August 1997 Insp Repts 50-373/97-07 & 50-374/97-07 on 970510-0627. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19970061997-07-28028 July 1997 Insp Repts 50-373/97-06 & 50-374/97-06 on 970322-0509. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19970101997-07-24024 July 1997 Insp Repts 50-373/97-10 & 50-374/97-10 on 970622-27.No Violations Noted.Major Areas Inspected:Review of Radwaste Processing,Shipping & Radiological Environmental Monitoring Programs IR 05000373/19970081997-07-17017 July 1997 Insp Repts 50-373/97-08 & 50-374/97-08 on 970428-0620. Violations Noted.Major Areas Inspected:Unresolved Item Re RHR Heat Exchanger Waterhammer Concern 1999-09-08
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000373/19990151999-10-0606 October 1999 Insp Repts 50-373/99-15 & 50-374/99-15 on 990729-0916.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000373/19990141999-09-0808 September 1999 Insp Repts 50-373/99-14 & 50-374/99-14 on 990809-13.No Violations Noted.Major Areas Inspected:Quality of Emergency Preparedness Program,Related Audits & Emergency Response Facilities & Equipment IR 05000373/19990131999-08-25025 August 1999 Insp Repts 50-373/99-13 & 50-374/99-13 on 990804-06 & 09-11. No Violations Noted.Major Areas Inspected:Effectiveness of Licensee Fire Protection Program IR 05000373/19990121999-08-17017 August 1999 Insp Repts 50-373/99-12 & 50-374/99-12 on 990623-0728.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19990111999-07-14014 July 1999 Insp Repts 50-373/99-11 & 50-374/99-11 on 990614-18.No Violations Noted.Major Areas Inspected:Routine,Announced Insp Assessed Effectiveness of Licensee Solid Radioactive Waste (Radwaste) Mgt & Transportation Program IR 05000373/19990041999-07-13013 July 1999 Insp Repts 50-373/99-04 & 50-374/99-04 on 990513-0622.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19990031999-05-19019 May 1999 Insp Repts 50-373/99-03 & 50-374/99-03 on 990401-0512.Two Violations Noted & Being Treated as non-cited Violation. Major Areas Inspected:Aspects of Licensee Operation,Maint, Engineering & Plant Support IR 05000373/19990101999-05-14014 May 1999 Insp Repts 50-373/99-10 & 50-374/99-10 on 990419-23. Violations Noted.Major Areas Inspected:Security Procedures & Documentation,Staff Knowledge & Performance,Security Force Training & Qualification & Quality Assurance in Security IR 05000373/19990071999-05-0303 May 1999 Insp Repts 50-373/99-07 & 50-374/99-07 on 990329-0402. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19990091999-05-0303 May 1999 Insp Repts 50-373/99-09 & 50-374/99-09 on 990406-09.No Violations Noted.Major Areas Inspected:Operational & Outage Radiation Protection Program IR 05000373/19990081999-04-20020 April 1999 Insp Repts 50-373/99-08 & 50-374/99-08 on 990311-26.No Violations Noted.Major Areas Inspected:Review of Engineering Changes & Plant Matl Condition in Preparation for re-start of Unit 2 IR 05000373/19990021999-04-16016 April 1999 Insp Repts 50-373/99-02 & 50- 374/99-02 on 990217-0331.Non- Cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000373/19990011999-03-10010 March 1999 Insp Repts 50-373/99-01 & 50-374/99-01 on 990106-0216.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19980231999-02-0202 February 1999 Insp Repts 50-373/98-23 & 50-374/98-23 on 981121-990105.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19980261998-12-18018 December 1998 Insp Repts 50-373/98-26 & 50-374/98-26 on 981026-1106.No Violations Noted.Major Areas Inspected:Engineering & Assessment of Actions Planned or Completed to Address Number of Events Discussed in LERs IR 05000373/19980221998-12-17017 December 1998 Insp Repts 50-373/98-22 & 50-374/98-22 on 981010-1120.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19980251998-12-16016 December 1998 Insp Repts 50-373/98-25 & 50-374/98-25 on 981102-06.No Violations Noted.Major Areas Inspected:Findings & Conclusions from Special Insp of Licensee Operator Workaround Program IR 05000373/19980211998-11-0707 November 1998 Insp Repts 50-373/98-21 & 50-374/98-21 on 980901-1009.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19980191998-09-24024 September 1998 Insp Repts 50-373/98-19 & 50-374/98-19 on 980716-0831.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19980201998-09-0808 September 1998 Insp Repts 50-373/98-20 & 50-374/98-20 on 980812-13. Non-cited Violation Noted.Major Areas Inspected: Circumstances Surrounding 980723 Incident Re Transfer of Radioactive Samples from Storage Areas on Refuel Floor IR 05000373/19980171998-09-0202 September 1998 Insp Repts 50-373/98-17 & 50-374/98-17 on 980713-17.No Violations Noted.Major Areas Inspected:Security Program Aspect of Plant Support IR 05000373/19980181998-08-0707 August 1998 Insp Repts 50-373/98-18 & 50-374/98-18 on 980713-16. Violations Noted.Major Areas Inspected:Effectiveness of Aspects of Radiation Protection Program IR 05000373/19980151998-07-24024 July 1998 Insp Repts 50-373/98-15 & 50-374/98-15 on 980706-21. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Performance Areas IR 05000373/19980111998-07-23023 July 1998 Insp Repts 50-373/98-11 & 50-374/98-11 on 980605-0716.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Engineering IR 05000373/19980161998-07-23023 July 1998 Insp Repts 50-373/98-16 & 50-374/98-16 on 980626-0706.No Violations Noted.Major Areas Inspected:Observations of Crew Performance During Dynamic Simulator Requalification Exam IR 05000373/19980121998-07-23023 July 1998 Insp Repts 50-373/98-12 & 50-374/98-12 on 980511-0605.No Violations Noted.Major Areas Inspected:Operations & Effectiveness of Corrective Action Program IR 05000373/19980011998-07-0202 July 1998 Insp Repts 50-373/98-01 & 50-374/98-01 on 980423-0605. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plan Support IR 05000373/19980051998-06-0505 June 1998 Insp Repts 50-373/98-05 & 50-374/98-05 on 980319-0421. Violations Noted.Major Areas Inspected:Engineering IR 05000373/19980091998-05-22022 May 1998 Insp Repts 50-373/98-09 & 50-374/98-09 on 980311-0422. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19980041998-04-10010 April 1998 Insp Repts 50-373/98-04 & 50-374/98-04 on 980124-0310.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000373/19980081998-04-0101 April 1998 Insp Repts 50-373/98-08 & 50-374/98-08 on 980317-19.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000373/19980071998-03-25025 March 1998 Partially Withheld Insp Repts 50-373/98-07 & 50-374/98-07 on 980223-27.No Violations Noted.Major Areas Inspected:Plant Support ML20217D0671998-03-23023 March 1998 Insp Repts 50-373/97-23 & 50-374/97-23 on 971222-980306. Violations Noted.Major Areas Inspected:Engineering IR 05000373/19980061998-03-18018 March 1998 Insp Repts 50-373/98-06 & 50-374/98-06 on 980223-27.No Violations Noted.Major Areas Inspected:Chemistry & Radiological Environ Monitoring Programs & Selected RP Program Activities IR 05000373/19980031998-02-18018 February 1998 Insp Repts 50-373/98-03 & 50-374/98-03 on 980126-30.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program,An Aspect of Plant Support IR 05000373/19970221998-02-0505 February 1998 Insp Repts 50-373/97-22 & 50-374/97-22 on 971219-980123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000373/19970181998-01-26026 January 1998 Insp Repts 50-373/97-18 & 50-374/97-18 on 971024-1218.No Violations Noted.Major Areas Inspected:Initial Operability Evaluation of Potential DG Cooling Water Piping Waterhammer ML20199F5291998-01-23023 January 1998 Insp Repts 50-373/97-20 & 50-374/97-20 on 971101-1218. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198T3671998-01-21021 January 1998 Insp Repts 50-373/97-21 & 50-374/97-21 on 971215-17. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiological Controls & Radiation Protection Oversight for Ongoing Unit 1 RWCU IR 05000373/19970191997-12-0404 December 1997 Insp Repts 50-373/97-19 & 50-374/97-19 on 971103-07.No Violations Noted.Major Areas Inspected:Review of ALARA Controls for Ongoing Unit 1 Forced Outage & Implementation of Respiratory Protection & Radioactive Programs IR 05000373/19970161997-11-28028 November 1997 Insp Repts 50-373/97-16 & 50-374/97-16 on 970920-1031.One Violation Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19970131997-11-18018 November 1997 Insp Repts 50-373/97-13 & 50-374/97-13 on 970827-1023.No Violations Noted.Major Areas Inspected:Engineering Including Licensee Sys Functional Performance Review Program IR 05000373/19970121997-11-17017 November 1997 Insp Repts 50-373/97-12 & 50-374/97-12 on 970809-0919.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19970141997-10-17017 October 1997 Insp Repts 50-373/97-14 & 50-373/97-14 on 970625-28 & 0813-16.No Violations Noted.Major Areas Inspected: Operations.Deficiencies Were Observed in Areas of Emergency Plan Classification & Reporting & Command & Control IR 05000373/19970111997-10-15015 October 1997 Insp Repts 50-373/97-11 & 50-374/97-11 on 970628-0808. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000373/19970151997-10-10010 October 1997 Insp Repts 50-373/97-15 & 50-374/97-15 on 970908-12. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Engineering IR 05000373/19970071997-08-29029 August 1997 Insp Repts 50-373/97-07 & 50-374/97-07 on 970510-0627. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19970061997-07-28028 July 1997 Insp Repts 50-373/97-06 & 50-374/97-06 on 970322-0509. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19970101997-07-24024 July 1997 Insp Repts 50-373/97-10 & 50-374/97-10 on 970622-27.No Violations Noted.Major Areas Inspected:Review of Radwaste Processing,Shipping & Radiological Environmental Monitoring Programs IR 05000373/19970081997-07-17017 July 1997 Insp Repts 50-373/97-08 & 50-374/97-08 on 970428-0620. Violations Noted.Major Areas Inspected:Unresolved Item Re RHR Heat Exchanger Waterhammer Concern 1999-09-08
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000373/19990151999-10-0606 October 1999 Insp Repts 50-373/99-15 & 50-374/99-15 on 990729-0916.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000373/19990141999-09-0808 September 1999 Insp Repts 50-373/99-14 & 50-374/99-14 on 990809-13.No Violations Noted.Major Areas Inspected:Quality of Emergency Preparedness Program,Related Audits & Emergency Response Facilities & Equipment IR 05000373/19990131999-08-25025 August 1999 Insp Repts 50-373/99-13 & 50-374/99-13 on 990804-06 & 09-11. No Violations Noted.Major Areas Inspected:Effectiveness of Licensee Fire Protection Program IR 05000373/19990121999-08-17017 August 1999 Insp Repts 50-373/99-12 & 50-374/99-12 on 990623-0728.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19990111999-07-14014 July 1999 Insp Repts 50-373/99-11 & 50-374/99-11 on 990614-18.No Violations Noted.Major Areas Inspected:Routine,Announced Insp Assessed Effectiveness of Licensee Solid Radioactive Waste (Radwaste) Mgt & Transportation Program IR 05000373/19990041999-07-13013 July 1999 Insp Repts 50-373/99-04 & 50-374/99-04 on 990513-0622.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19990031999-05-19019 May 1999 Insp Repts 50-373/99-03 & 50-374/99-03 on 990401-0512.Two Violations Noted & Being Treated as non-cited Violation. Major Areas Inspected:Aspects of Licensee Operation,Maint, Engineering & Plant Support IR 05000373/19990101999-05-14014 May 1999 Insp Repts 50-373/99-10 & 50-374/99-10 on 990419-23. Violations Noted.Major Areas Inspected:Security Procedures & Documentation,Staff Knowledge & Performance,Security Force Training & Qualification & Quality Assurance in Security IR 05000373/19990091999-05-0303 May 1999 Insp Repts 50-373/99-09 & 50-374/99-09 on 990406-09.No Violations Noted.Major Areas Inspected:Operational & Outage Radiation Protection Program IR 05000373/19990071999-05-0303 May 1999 Insp Repts 50-373/99-07 & 50-374/99-07 on 990329-0402. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19990081999-04-20020 April 1999 Insp Repts 50-373/99-08 & 50-374/99-08 on 990311-26.No Violations Noted.Major Areas Inspected:Review of Engineering Changes & Plant Matl Condition in Preparation for re-start of Unit 2 IR 05000373/19990021999-04-16016 April 1999 Insp Repts 50-373/99-02 & 50- 374/99-02 on 990217-0331.Non- Cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support PNO-III-99-020, on 990409,Unit 2 Had Been Shut Down Since Sept 1996 for Refueling Outage That Was Extended in Order to Address Extensive Equipment Condition.Util Completed Comprehensive Corrective Action Program1999-04-13013 April 1999 PNO-III-99-020:on 990409,Unit 2 Had Been Shut Down Since Sept 1996 for Refueling Outage That Was Extended in Order to Address Extensive Equipment Condition.Util Completed Comprehensive Corrective Action Program ML20205D7051999-04-0202 April 1999 Notice of Violation from Insp & Investigation Concluded on 981119.Violation Noted:On 980511,supervisor Employed by Raytheon Corp Contractor at Lasalle,Confirmed Odor of Alcohol on Employee & Failed to Perform for-cause FFD Test ML20205D5891999-03-29029 March 1999 Notice of Violation from Insp & Investigation Concluded on 981119.Violation Noted:On 980511,supervisor Employed by Raytheon Corp Contractor at Lasalle,Confirmed Odor of Alcohol on Employee & Failed to Have Require for-cause Test IR 05000373/19990011999-03-10010 March 1999 Insp Repts 50-373/99-01 & 50-374/99-01 on 990106-0216.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19980231999-02-0202 February 1999 Insp Repts 50-373/98-23 & 50-374/98-23 on 981121-990105.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19980261998-12-18018 December 1998 Insp Repts 50-373/98-26 & 50-374/98-26 on 981026-1106.No Violations Noted.Major Areas Inspected:Engineering & Assessment of Actions Planned or Completed to Address Number of Events Discussed in LERs IR 05000373/19980221998-12-17017 December 1998 Insp Repts 50-373/98-22 & 50-374/98-22 on 981010-1120.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19980251998-12-16016 December 1998 Insp Repts 50-373/98-25 & 50-374/98-25 on 981102-06.No Violations Noted.Major Areas Inspected:Findings & Conclusions from Special Insp of Licensee Operator Workaround Program IR 05000373/19980211998-11-0707 November 1998 Insp Repts 50-373/98-21 & 50-374/98-21 on 980901-1009.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-98-047, on 981005,diver Lost Consciousness While in Unit 2 Suppression Pool.Diver Received Minor Contamination on Hair During Removal of Mask & Diving Suit.Diver Was Successfully Decontaminated1998-10-0606 October 1998 PNO-III-98-047:on 981005,diver Lost Consciousness While in Unit 2 Suppression Pool.Diver Received Minor Contamination on Hair During Removal of Mask & Diving Suit.Diver Was Successfully Decontaminated IR 05000373/19980191998-09-24024 September 1998 Insp Repts 50-373/98-19 & 50-374/98-19 on 980716-0831.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19980201998-09-0808 September 1998 Insp Repts 50-373/98-20 & 50-374/98-20 on 980812-13. Non-cited Violation Noted.Major Areas Inspected: Circumstances Surrounding 980723 Incident Re Transfer of Radioactive Samples from Storage Areas on Refuel Floor IR 05000373/19980171998-09-0202 September 1998 Insp Repts 50-373/98-17 & 50-374/98-17 on 980713-17.No Violations Noted.Major Areas Inspected:Security Program Aspect of Plant Support ML20237A5901998-08-0707 August 1998 Notice of Violation from Insp on 980713-16.Violation Noted: on 980526,two Construction Laborers Permitted to Enter Unit 2 a Reactor Water Cleanup Heat Exchanger Room,W/O Satisfying Provisions of TS 6.1.1.1 IR 05000373/19980181998-08-0707 August 1998 Insp Repts 50-373/98-18 & 50-374/98-18 on 980713-16. Violations Noted.Major Areas Inspected:Effectiveness of Aspects of Radiation Protection Program IR 05000373/19980151998-07-24024 July 1998 Insp Repts 50-373/98-15 & 50-374/98-15 on 980706-21. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Performance Areas ML20236U3841998-07-24024 July 1998 Notice of Violation from Insp on 980706-21.Violation Noted: as of 980717,testable Valves 1FP-160A,160B,161,236 & 234 in Fire Protection Sys Lines That Supply Fire Suppression Water to Control Room Not Cycled in Preceding 12 Months PNO-III-98-037, on 980724,Region III Issued Ltr to Util Indicating Sufficient Improvements Made to Support Unit 1 Restart.Unit 2 Will Remain Shut Down for Continuing Mods & Performance Improvement Activities1998-07-24024 July 1998 PNO-III-98-037:on 980724,Region III Issued Ltr to Util Indicating Sufficient Improvements Made to Support Unit 1 Restart.Unit 2 Will Remain Shut Down for Continuing Mods & Performance Improvement Activities IR 05000373/19980121998-07-23023 July 1998 Insp Repts 50-373/98-12 & 50-374/98-12 on 980511-0605.No Violations Noted.Major Areas Inspected:Operations & Effectiveness of Corrective Action Program IR 05000373/19980111998-07-23023 July 1998 Insp Repts 50-373/98-11 & 50-374/98-11 on 980605-0716.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Engineering IR 05000373/19980161998-07-23023 July 1998 Insp Repts 50-373/98-16 & 50-374/98-16 on 980626-0706.No Violations Noted.Major Areas Inspected:Observations of Crew Performance During Dynamic Simulator Requalification Exam IR 05000373/19980011998-07-0202 July 1998 Insp Repts 50-373/98-01 & 50-374/98-01 on 980423-0605. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plan Support ML20236L4541998-07-0202 July 1998 Notice of Violation from Insp on 980423-0605.Violation Noted:Two Operators,Performing OOS Tag Removal & Positioning of Control Room Ventilation Sys Dampers,Did Not Perform an apart-in-time Independent Verification ML20248M1271998-06-0505 June 1998 Notice of Violation from Insp on 980319-0421.Violations Noted:As of 980421,licensee Failed to Adequately Perform Combustible Loading Calculations Required by LaSalle Administrative Procedure 240-6,rev 36,dtd 970821 IR 05000373/19980051998-06-0505 June 1998 Insp Repts 50-373/98-05 & 50-374/98-05 on 980319-0421. Violations Noted.Major Areas Inspected:Engineering IR 05000373/19980091998-05-22022 May 1998 Insp Repts 50-373/98-09 & 50-374/98-09 on 980311-0422. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19980041998-04-10010 April 1998 Insp Repts 50-373/98-04 & 50-374/98-04 on 980124-0310.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000373/19980081998-04-0101 April 1998 Insp Repts 50-373/98-08 & 50-374/98-08 on 980317-19.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000373/19980071998-03-25025 March 1998 Partially Withheld Insp Repts 50-373/98-07 & 50-374/98-07 on 980223-27.No Violations Noted.Major Areas Inspected:Plant Support ML20217D0671998-03-23023 March 1998 Insp Repts 50-373/97-23 & 50-374/97-23 on 971222-980306. Violations Noted.Major Areas Inspected:Engineering ML20217D0611998-03-23023 March 1998 Notice of Violation from Insp on 971222-980306.Violation Noted:Licensee Failed to Ensure,Through Documentation & Other Activities That Applicable Design Basis & Regulatory Requirements Translated Into Procedures & Instructions IR 05000373/19980061998-03-18018 March 1998 Insp Repts 50-373/98-06 & 50-374/98-06 on 980223-27.No Violations Noted.Major Areas Inspected:Chemistry & Radiological Environ Monitoring Programs & Selected RP Program Activities IR 05000373/19970171998-02-27027 February 1998 Insp Repts 50-373/97-17OL & 50-374/97-17OL on 971020-24 & 980121-22.No Viiolations Noted.Major Areas Inspected:Review of Licensed RO & SRO Requalification Training Programs, Including Review of Written & Operating Exam Matls IR 05000373/19980031998-02-18018 February 1998 Insp Repts 50-373/98-03 & 50-374/98-03 on 980126-30.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program,An Aspect of Plant Support IR 05000373/19970221998-02-0505 February 1998 Insp Repts 50-373/97-22 & 50-374/97-22 on 971219-980123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000373/19970181998-01-26026 January 1998 Insp Repts 50-373/97-18 & 50-374/97-18 on 971024-1218.No Violations Noted.Major Areas Inspected:Initial Operability Evaluation of Potential DG Cooling Water Piping Waterhammer ML20199F5291998-01-23023 January 1998 Insp Repts 50-373/97-20 & 50-374/97-20 on 971101-1218. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 07100101/20120181998-01-23023 January 1998 Notice of Violation from Insp on 971101-1218.Violation Noted:Activities Affecting Quality Were Not Accomplished IAW Applicable Procedures 1999-09-08
[Table view] |
See also: IR 05000374/1993034
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-374/93034(DRSS)
Docket No. 50-374 License No. NPF-18
Licensee: Commonwealth Edison Company
Post Office Box 767
Chicago, IL 60690
Facility Name: LaSalle County Station, Unit 2
Inspection At: LaSalle County Station, Marseilles, Illinois
Inspection Conducte : November 2 throu 9, 1993
Inspectors: A /R
Patrick L. Louden Date '
Radiation Specialist
/Y 8. N h
Michael A. Kunowski
(2/C/fJ
Date
Senior Radiation Specialist
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Approved By- M a A /n
WiTliam Snell, Chief Date' ~
Radiological Programs Section 2
Inspection Summary
Inspection on November 2 throuah 9. 1993 (Report No. 50-374/93034(DRSS))
Areas Inspected: Special reactive inspection of the circumstances and events
involving the administrative overexposure of a worker while performing post
maintenance valve testing in the Unit 2 reactor water cleanup hold pump room
on October 31, 1993.
Results: Two violations of NRC requirements were identified. The first
violation involved inadequately placing the reactor water cleanup system out-
of-service (00S) which resulted in the "B" filter 'demineralizer being .
backwashed while the system was drained, which caused a 90 rem /hr (0.9 Sv/hr)
hot spot in the area in which a worker was standing. 'The second violation was
associated with the inappropriate actions of the worker who, when hearing the
electronic dosimeter _he was wearing alarm, did not immediately leave the area
as directed by.the radiation work permit (RWP) under which he was working. A
second example of a failure to follow RWP requirements was also identified, in
that, this same worker entered a contaminated area which contained
contamination levels greater than 50,000 dpm/100cm' (833.3 Bq/100cm') wearing
minimal protective clothing (PCs). The RWP did not allow for the wearing of
minimal PCs in contaminated areas greater than 50,000 dpm/100cm (833.3
9312130067 931206
PDR ADOCK 05000374
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Bq/100cm') . This event is a continuing example of the licensee's failure to
recognize the potential for changing radiological conditions and the overall
stationwide lack of respect for the radiation hazards encountered in day-to-
day operations within the plant.
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DETAILS
1. Persons Contacted
Licensee staff
- J. Arnould, Regulatory Assurance
- J. Atchley, Asst. Superintendent of Operations
- R. Bare, Senior Quality Controls Inspector
- J. Bell, Supervisor, Maintenance Support Staff
- M. Friedmann, Technical Lead Health Physicist
- S. Harmon, Supervisor, Training Department
- R. Haynes, Station Quality Verification
- K. Kociuba, Master Electrician, Electrica1' Maintenance
- J. Lockwood, Supervisor, Regulatory Assurance
- J. McIntyre, Superintendent, Station Quality Verification
- E. McVey, Regulatory Assurance
- L. Oshier, Health Physics Services Supervisor
- R. Ragan, Supervisor,-Systems Engineering
- J. Rodriguez, Senior Radiation Protection Technician
- M. Santic, Superintendent, Maintenance Department
- C. Sargent, Superintendent, Site Services
- J. Schmeltz, Superintendent, Operations
- J. Terrones, Station Quality Verification Inspector
Nuclear Reaulatory Commission
- H. Clayton, Chief, Reactor Projects Branch 1
- C. Pederson, Chief, Reactor Support Programs Branch
- D. Hills, Senior Resident Inspector
- C. Phillips, Resident Inspector
Illinois Deoartment of Nuclear Safety
- J. Roman, Resident Engineer
The inspector also interviewed other licensee personnel in various
departments in the course of the inspection.
- Indicates those present at the exit meeting on November 9, 1993.
2. Administrative Overexoosure Event of October 31. 1993
On October 31,- 1993, during the evening shift,.two operators (0pl, Op2)
were given their shift duties to perforg post maintenance. valve testing
on several valves associated with the ' Unit 2 Reactor Water Cleanup.
(RWCU) system. They reported to the radiation protection (RP) desk
where survey maps were reviewed with the radiation protection technician
(RPT) at the desk and high radiation area keys were provided for access
to rooms on three elevations of the Unit 2 reactor building. The
operators performed their inspections on the-761' and 807' elevations
and noted alleaking valve which would have to be repaired prior to their
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continuation of work on the 807' and other elevations. Sometime during j
this part of the shift they where assigned by control room personnel to ;
backwash the "B" RWCU filter demineralizer. During the initial phases !
of the backwash, Op1 entered the hold pump room to verify the proper !
cycling of the F0010B valve which actuates during the early stages of l
the backwash process (the F0010B valve is located in the same general !
area where Op2 later entered the room and received the higher dose). :
Op1 exited the room and went back to the RWCU control panel to finish ;
the backwash with Op2. Following the completion of the backwash, Op2
entered the hold pump room to verify proper cycling of the F0032B valve
(an air operated ball valve). Op1 began the valve cycling via the RWCU
control panel. Op2 heard the solenoid actuate on the valve. He also {
noticed a whining noise which at the time he attributed to air movement -
associated with the opening of the valve. After the valve had cycled ,
open (approximately 30 seconds), Op2 noticed that the whining noise was
continuing and he noticed that the noise was his electronic dosimeter
al arming. Op2 pulled the dosimeter'from his pocket and.saw a reading of l'
220 mrem (2.2 mSv) and increasing (while standing in the same area). He
left the area immediately after seeing the high reading on the' !
dosimeter. !
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Op2 reported to RP with his electronic dosimeter in alarm. The alarm !
was indicating both high dose rate and accumulated dose. The RP shift
foreman cleared the dosimeter and dispatched a RPT to the room to
determine the cause of the alarm. Subsequent surveys revealed a 90
rem /hr (0.9 Sv/hr) hot spot in a pipe which was about head-high in the !
area where Op2 was standing. The pipe exhibited dose rates from 50 to ,
90 rem /hr (0.5 to 0.9 Sv/hr) throughout the length of pipe surveyed. l
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Following this event, the RP department examined the historical data i
recorded by the two operators' dosimeters. Op1's dosimeter indicated ;
the highest dose field encountered to be 140 mrem /hr (1.4 mSv). Op2's '
dosimeter showed the highest dose field encountered to be 5 rem /hr (0.05 '
<
Sv/hr). )
J_nspection Findinos l
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The inspectors reviewed the event through interviews with cognizant
individuals involved and observed the RP department's followup time :
motion study to ascertain the actual whole body dose received by the i
worker. Based on reviews of followup radiation surveys, the worker. ;
sheuld have encountered a dose rate field which would have caused his :
dosimeter to alarm well before he arrived at the location of the valve I
in which he was to inspect. Interviews with the worker indicated that I
he could not recall hearing the dosimeter alarming. The dosimeter was l
tested and re-calibrated after the incident and was found to be in' good ]
working order.
The inspectors attended the time motion study performed by the RP
department to ascertain the actual whole body dose rate fields the
individual encountered and to determine the actual whole body dose
received. The worker was wearing his dosimeter in his right chest
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pocket. The highest dose rate field registered on the dosimeter was 5
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rem /hr (0.05 Sv/hr). Adjusting for the height of the worker and his-
relative position tc the 90 rem /hr (0.9 Sv/hr) source, it was determined
that the worker's head was in a 18 rem /hr (0.18 Sv/hr) dose rate area.
The time-motion studies indicated that the worker's head was in this 18 i
rem /hr (0.18 Sv/hr) dose rate field for approximately 2 minutes. The
corrected exposure values based on the time / motion study compared well ;
with the accumulated dose recorded on the electronic dosimeter for the
dose rate fields the dosimeter was actually within. Based on the i
adjusted exposure values the worker's corrected exposure for the entry
was recorded as 655 mrem (6.55 mSv), and 699 mrem (6.99 mSv) total :
external exposure for the day. This total was well above the daily
administrative exposure limit of 100 mrem (1 mSv) but under the
regulatory limit of 1,250 mrem / quarter (12.5 mSv/ quarter). The ,
inspectors verified that the worker had a current NRC Form 4 on file t
which would have allowed the individual to receive a quarterly ;
regulatory dose of 3000 mrem (30 mSv) for the quarter. Adding the
adjusted exposure for this event to the worker's previously recorded ;
quarterly dose gave the individual a quarterly total of 887 mrem (8.8
mSv) for the current quarter. ,
Based on further review of the event the inspectors noted the following :
contributors /causes to the event:
- The RWCU system was not appropriately placed 00S. When the l
system was placed 00S on or about October 1, 1993, the 00S !
package stated to verify that the system had been shutdown ;
according to RWCU procedures. LOP-RT-12, step F.5, states :
that all filter demineralizer trains are to be backwashed
prior to removing the entire system from service. This '
failure to perform the backwash prior to the shutdown of the
system as required was a contributing root cause of the '
creation of the hot spot. This failure to follow a '
procedure described in Regulatory Guide 1.33, as referenced ;
in Technical Specification 6.2. A is a violation of the RWCU
system shutdown procedure LOP-RT-12, step F.5. (Violation i
50-374\93034-01) l
- Based on followup surveys, Op2's electronic dosimeter should
have alarmed from a high dose rate several feet before he ,
reached the area of the F0032B valve. The worker should :
have responded to the alarming dosimeter by immediately _
leaving the area when hearing the alarm as directed in the t
RWP under which he was working. (Violation 50-374\93034- 1
02a)
- During the investigation following the event, the worker
displayed an attitude of "getting the job done" rather than !
to heed dosimeter alarms. :
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- The worker was also not appropriately dressed in protective
clothing (PCs) for the entry into the contaminated area
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which contained contamination-levels greater than 50,000
dpm/100cm (833.3 Bq/100cm'). The RWP did not allow the
wearing of minimal PCs for areas with such contamination ;
levels. (Violation 50-374\93034-02b) !
- The backwash procedures did not include any type of
notification to RP to perform followup surveys to ensure i
radiological conditions had not changed. However, past j
experience with the system in normal configuration, <
indicated no radiological problems associated with the
backwash.
Two violations of NRC requirements were identified. One weakness with i
respect to identifying the potential for radiological conditions was !
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identified.
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8. Exit Meetina
The scope and findings of the inspection were discussed with licensee l
representatives (Section 1) at the conclusion of the inspection on t
November 9, 1993. Licensee representatives did not identify any
documents or processes reviewed during the inspection as proprietary. j
Specific items discussed at the meeting were as follows.
- The two apparent violations of concern which occurred during the j
event,
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- NRC management's concerns with the attitude of radiation workers i
and particularly station management to respect the radiological
hazards encountered in the plant. !
- A discussion to the effect that this event would be reviewed for ,
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the substantial potential for an overexposure.
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