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Category:INSPECTION REPORT
MONTHYEARIR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20149F9291997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148F9441997-05-23023 May 1997 Insp Repts 50-413/97-07 & 50-414/97-07 on 970323-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970051997-04-21021 April 1997 Integrated Insp Repts 50-413/97-05 & 50-414/97-05 on 970216- 0322.No Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000413/19970061997-04-0404 April 1997 Insp Repts 50-413/97-06 & 50-414/97-06 on 970317-20.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities,Plant Support & Status of Security Facilities & Equipment ML20140B7631997-03-17017 March 1997 Insp Repts 50-413/97-03 & 50-414/97-03 on 970112-0215. Violations Noted.Major Areas Inspected:Licensee Operation, Maint,Engineering & Plant Support IR 05000413/19960191997-02-21021 February 1997 Insp Repts 50-413/96-19 & 50-414/96-19 on 961007, 961127, & 970206.Violation Noted.Major Areas inspected:in-office Review of Licensee Describing Changes to CNS UFSAR Re Lack of Circuit Breaker Coordination for 600-Vac IR 05000413/19960201997-02-10010 February 1997 Insp Repts 50-413/96-20 & 50-414/96-20 on 961201-970111.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970041997-01-31031 January 1997 Insp Repts 50-413/97-04 & 50-414/97-04 on 970106-23.No Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000413/19970021997-01-31031 January 1997 Insp Repts 50-413/97-02 & 50-414/97-02 on 970106-10.No Violations Noted.Major Areas Inspected:Plant Support IR 05000413/19960181996-12-30030 December 1996 Insp Repts 50-413/96-18 & 50-414/96-18 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20135C2601996-11-15015 November 1996 Insp Repts 50-413/96-16 & 50-414/96-16 on 960908-1019.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19960151996-11-0707 November 1996 Insp Repts 50-413/96-15 & 50-414/96-15 on 960901-1012.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000413/19960171996-11-0101 November 1996 Insp Repts 50-413/96-17 & 50-414/96-17 on 960930-1004.No Violations Noted.Major Areas Inspected:Plant Support ML20128R0951996-10-0707 October 1996 Insp Repts 50-413/96-13 & 50-414/96-13 on 960728-0907. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20128J0391996-09-30030 September 1996 Insp Repts 50-413/96-12 & 50-414/96-12 on 960804-31. Violations Noted.Major Areas Inspected:Engineering, Summary of Plant Status & Observations & Findings IR 05000413/19940141994-06-0303 June 1994 Insp Repts 50-413/94-14 & 50-414/94-14 on 940509-20.No Violations Noted.Major Areas Inspected:Isi & Flow Assisted Corrosion IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000413/19930321993-12-30030 December 1993 Insp Repts 50-413/93-32 & 50-414/93-32 on 931117-19 & 1129-1203.Violations Noted.Major Areas Inspected:Observation of Eddy Current (ET) Exam of SG Tubes,Inservice Activities Including Surface & Volumetric Exams,Review of Radiographs IR 05000413/19930331993-12-23023 December 1993 Insp Repts 50-413/93-33 & 50-414/93-33 on 931129-1203.No Violations Noted.Major Areas Inspected:Isi of Pipe Supports & Snubbers & TS Surveillance of Snubbers IR 05000413/19930311993-12-22022 December 1993 Insp Repts 50-413/93-31 & 50-414/93-31 on 931107-1204.No Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering,Plant Support & follow-up of Previously Identifed Items IR 05000413/19930291993-12-12012 December 1993 Insp Repts 50-413/93-29 & 50-414/93-29 on 931115-19.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Organization & Mgt Controls,Training & Qualification,Audits & Appraisals IR 05000413/19930281993-12-10010 December 1993 Insp Repts 50-413/93-28 & 50-414/93-28 on 931101-05.No Violations Noted.Deviation Noted.Major Areas Inspected: Adequacy of Licensee Programs,Procedures & Supporting Documentation for Implementation of Station Blackout Rule 1999-09-24
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20149F9291997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148F9441997-05-23023 May 1997 Insp Repts 50-413/97-07 & 50-414/97-07 on 970323-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970051997-04-21021 April 1997 Integrated Insp Repts 50-413/97-05 & 50-414/97-05 on 970216- 0322.No Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000413/19970061997-04-0404 April 1997 Insp Repts 50-413/97-06 & 50-414/97-06 on 970317-20.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities,Plant Support & Status of Security Facilities & Equipment ML20140B7631997-03-17017 March 1997 Insp Repts 50-413/97-03 & 50-414/97-03 on 970112-0215. Violations Noted.Major Areas Inspected:Licensee Operation, Maint,Engineering & Plant Support IR 05000413/19960191997-02-21021 February 1997 Insp Repts 50-413/96-19 & 50-414/96-19 on 961007, 961127, & 970206.Violation Noted.Major Areas inspected:in-office Review of Licensee Describing Changes to CNS UFSAR Re Lack of Circuit Breaker Coordination for 600-Vac IR 05000413/19960201997-02-10010 February 1997 Insp Repts 50-413/96-20 & 50-414/96-20 on 961201-970111.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970041997-01-31031 January 1997 Insp Repts 50-413/97-04 & 50-414/97-04 on 970106-23.No Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000413/19970021997-01-31031 January 1997 Insp Repts 50-413/97-02 & 50-414/97-02 on 970106-10.No Violations Noted.Major Areas Inspected:Plant Support IR 05000413/19960181996-12-30030 December 1996 Insp Repts 50-413/96-18 & 50-414/96-18 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20135C2601996-11-15015 November 1996 Insp Repts 50-413/96-16 & 50-414/96-16 on 960908-1019.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19960151996-11-0707 November 1996 Insp Repts 50-413/96-15 & 50-414/96-15 on 960901-1012.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000413/19960171996-11-0101 November 1996 Insp Repts 50-413/96-17 & 50-414/96-17 on 960930-1004.No Violations Noted.Major Areas Inspected:Plant Support ML20128R0951996-10-0707 October 1996 Insp Repts 50-413/96-13 & 50-414/96-13 on 960728-0907. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20128J0391996-09-30030 September 1996 Insp Repts 50-413/96-12 & 50-414/96-12 on 960804-31. Violations Noted.Major Areas Inspected:Engineering, Summary of Plant Status & Observations & Findings IR 05000413/19940141994-06-0303 June 1994 Insp Repts 50-413/94-14 & 50-414/94-14 on 940509-20.No Violations Noted.Major Areas Inspected:Isi & Flow Assisted Corrosion IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000413/19930321993-12-30030 December 1993 Insp Repts 50-413/93-32 & 50-414/93-32 on 931117-19 & 1129-1203.Violations Noted.Major Areas Inspected:Observation of Eddy Current (ET) Exam of SG Tubes,Inservice Activities Including Surface & Volumetric Exams,Review of Radiographs IR 05000413/19930331993-12-23023 December 1993 Insp Repts 50-413/93-33 & 50-414/93-33 on 931129-1203.No Violations Noted.Major Areas Inspected:Isi of Pipe Supports & Snubbers & TS Surveillance of Snubbers IR 05000413/19930311993-12-22022 December 1993 Insp Repts 50-413/93-31 & 50-414/93-31 on 931107-1204.No Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering,Plant Support & follow-up of Previously Identifed Items IR 05000413/19930291993-12-12012 December 1993 Insp Repts 50-413/93-29 & 50-414/93-29 on 931115-19.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Organization & Mgt Controls,Training & Qualification,Audits & Appraisals IR 05000413/19930281993-12-10010 December 1993 Insp Repts 50-413/93-28 & 50-414/93-28 on 931101-05.No Violations Noted.Deviation Noted.Major Areas Inspected: Adequacy of Licensee Programs,Procedures & Supporting Documentation for Implementation of Station Blackout Rule 1999-09-24
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20149F9291997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148F9441997-05-23023 May 1997 Insp Repts 50-413/97-07 & 50-414/97-07 on 970323-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970051997-04-21021 April 1997 Integrated Insp Repts 50-413/97-05 & 50-414/97-05 on 970216- 0322.No Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000413/19970061997-04-0404 April 1997 Insp Repts 50-413/97-06 & 50-414/97-06 on 970317-20.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities,Plant Support & Status of Security Facilities & Equipment ML20140B7631997-03-17017 March 1997 Insp Repts 50-413/97-03 & 50-414/97-03 on 970112-0215. Violations Noted.Major Areas Inspected:Licensee Operation, Maint,Engineering & Plant Support IR 05000413/19960191997-02-21021 February 1997 Insp Repts 50-413/96-19 & 50-414/96-19 on 961007, 961127, & 970206.Violation Noted.Major Areas inspected:in-office Review of Licensee Describing Changes to CNS UFSAR Re Lack of Circuit Breaker Coordination for 600-Vac IR 05000413/19960201997-02-10010 February 1997 Insp Repts 50-413/96-20 & 50-414/96-20 on 961201-970111.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970041997-01-31031 January 1997 Insp Repts 50-413/97-04 & 50-414/97-04 on 970106-23.No Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000413/19970021997-01-31031 January 1997 Insp Repts 50-413/97-02 & 50-414/97-02 on 970106-10.No Violations Noted.Major Areas Inspected:Plant Support IR 05000413/19960181996-12-30030 December 1996 Insp Repts 50-413/96-18 & 50-414/96-18 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20135C2601996-11-15015 November 1996 Insp Repts 50-413/96-16 & 50-414/96-16 on 960908-1019.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19960151996-11-0707 November 1996 Insp Repts 50-413/96-15 & 50-414/96-15 on 960901-1012.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000413/19960171996-11-0101 November 1996 Insp Repts 50-413/96-17 & 50-414/96-17 on 960930-1004.No Violations Noted.Major Areas Inspected:Plant Support ML20128R0951996-10-0707 October 1996 Insp Repts 50-413/96-13 & 50-414/96-13 on 960728-0907. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20128J0391996-09-30030 September 1996 Insp Repts 50-413/96-12 & 50-414/96-12 on 960804-31. Violations Noted.Major Areas Inspected:Engineering, Summary of Plant Status & Observations & Findings IR 05000413/19940141994-06-0303 June 1994 Insp Repts 50-413/94-14 & 50-414/94-14 on 940509-20.No Violations Noted.Major Areas Inspected:Isi & Flow Assisted Corrosion IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000413/19930321993-12-30030 December 1993 Insp Repts 50-413/93-32 & 50-414/93-32 on 931117-19 & 1129-1203.Violations Noted.Major Areas Inspected:Observation of Eddy Current (ET) Exam of SG Tubes,Inservice Activities Including Surface & Volumetric Exams,Review of Radiographs IR 05000413/19930331993-12-23023 December 1993 Insp Repts 50-413/93-33 & 50-414/93-33 on 931129-1203.No Violations Noted.Major Areas Inspected:Isi of Pipe Supports & Snubbers & TS Surveillance of Snubbers IR 05000413/19930311993-12-22022 December 1993 Insp Repts 50-413/93-31 & 50-414/93-31 on 931107-1204.No Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering,Plant Support & follow-up of Previously Identifed Items IR 05000413/19930291993-12-12012 December 1993 Insp Repts 50-413/93-29 & 50-414/93-29 on 931115-19.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Organization & Mgt Controls,Training & Qualification,Audits & Appraisals IR 05000413/19930281993-12-10010 December 1993 Insp Repts 50-413/93-28 & 50-414/93-28 on 931101-05.No Violations Noted.Deviation Noted.Major Areas Inspected: Adequacy of Licensee Programs,Procedures & Supporting Documentation for Implementation of Station Blackout Rule 1999-09-24
[Table view] Category:UTILITY
MONTHYEARIR 05000413/19900281990-10-26026 October 1990 Insp Repts 50-413/90-28 & 50-414/90-28 on 901001-04. Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors W/Emphasis on Compensatory Measures & Records & Repts IR 05000413/19900251990-10-11011 October 1990 Insp Rept 50-413/90-25 & 50-414/90-25 on 900924-28.No Violations Noted.Major Areas inspected:post-refueling Startup Tests for Both Units & Core Performance Surveillance Performed on Unit 2 IR 05000413/19900241990-09-27027 September 1990 Insp Repts 50-413/90-24 & 50-414/90-24 on 900803-0905. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Observation,Maint Observation,Review of LERs & Followup of Previously Identified Items IR 05000413/19900231990-09-10010 September 1990 Insp Repts 50-413/90-23 & 50-414/90-23 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program in Areas of Internal & External Exposure & Contamination Control & ALARA IR 05000413/19900191990-08-30030 August 1990 Insp Repts 50-413/90-19 & 50-414/90-19 on 900624-0802. Violations Noted.Major Areas Inspected:Plant Operations, Refueling Activities,Surveillance/Maint Observations,Review of LERs & Followup of Previously Identified Items IR 05000413/19900201990-08-28028 August 1990 Insp Repts 50-413/90-20 & 50-414/90-20 on 900724-26. Unresolved Item Identified.Major Areas Inspected: fitness-for-duty Program IR 05000413/19900221990-07-30030 July 1990 Insp Repts 50-413/90-22 & 50-414/90-22 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Records Review of Maint Activities Following 5-yr Insp of Emergency Diesel Generator 2A & Review of Test Procedures ML20056A5101990-07-19019 July 1990 Insp Repts 50-413/90-15 & 50-414/90-15 on 900527-0623. Violation Noted.One Noncited Violation Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation & Maint Observation IR 05000413/19900211990-07-19019 July 1990 Insp Repts 50-413/90-21 & 50-414/90-21 on 900627-29.No Violations or Deviations Noted.Major Areas Inspected:Main Steam Safety Relief Valve Setpoint Testing & Maint & Repair of Coatings on Steel Containment Vessel IR 05000413/19900181990-07-11011 July 1990 Insp Repts 50-413/90-18 & 50-414/90-18 on 900625-29.No Violations Noted.Major Areas Inspected:Inservice Insp & Maint,Including Plan for Outage,Reviews of NDE Procedures & Independent Exam of Verifications IR 05000413/19900161990-07-0909 July 1990 Insp Repts 50-413/90-16 & 50-414/90-16 on 900611-15. Violations Noted But Not Cited.Major Areas Inspected: Conformance to Reg Guide 1.97 & Instrumentation for Light water-cooled Nuclear Power Plants During Accidents IR 05000413/19900141990-06-13013 June 1990 Partially Withheld Physical Security Insp Repts 50-413/90-14 & 50-414/90-14 on 900521-25 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected: Physical Barriers & Security Sys Power Supply IR 05000413/19890281989-10-10010 October 1989 Partially Withheld Insp Repts 50-413/89-28 & 50-414/89-28 on 890911-15 (Ref 10CFR2.790(d) & 73.21)Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits, Detection & Assessment Aids & Testing & Maint IR 05000413/19890251989-09-25025 September 1989 Insp Repts 50-413/89-25 & 50-414/89-25 on 890801-28 & 0912-15.Violations Being Considered for Enforcement.Major Areas Inspected:Two Events Re Overspeeding & Tripping of Auxiliary Feedwater Pump IR 05000413/19890261989-09-20020 September 1989 Insp Repts 50-413/89-26 & 50-414/89-26 on 890821-24.No Violations or Deviations Noted.One Unresolved Item Identified.Major Areas Inspected:Organization & Mgt Controls & Maintaining Radiation Exposures ALARA IR 05000413/19890241989-09-0707 September 1989 Insp Repts 50-413/89-24 & 50-414/89-24 on 890807-11.No Violations Noted.Major Areas Inspected:Physical Security Program for Program Power Reactors IR 05000413/19890221989-08-22022 August 1989 Insp Repts 50-413/89-22 & 50-414/89-22 on 890723-28.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Followup on Previously Identified Insp Items IR 05000413/19890201989-08-11011 August 1989 Insp Repts 50-413/89-20 & 50-414/89-20 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment,Generic Ltr 83-28 & NRC Bulletins 88-001 & 88-003 IR 05000413/19890181989-08-11011 August 1989 Insp Repts 50-413/89-18 & 50-414/89-18 on 890717-21. Violation Re Turbine Bldg Sump Analyses Noted But Not Cited. Major Areas Inspected:Chemistry,Liquid Waste Controls & Previously Identified Inspector Followup Items IR 05000413/19890231989-08-0303 August 1989 Partially Withheld Insp Repts 50-413/89-23 & 50-414/89-23 on 890728 (Ref 10CFR2.790 & 73.21)).Violations Noted.Major Area Inspected:Security Event Logs ML20247R7511989-07-24024 July 1989 Insp Repts 50-413/89-16 & 50-414/89-16 on 890528-0701.Two Violations & One Deviation Noted.Major Areas Inspected:Plant Operations,Surveillance Observation,Maint Observation, Licensee Nonroutine Event Repts & Part 21 Insps IR 05000413/19890171989-07-13013 July 1989 Partially Withheld Insp Repts 50-413/89-17 & 40-414/89-17 on 890605-09.Violations Noted Re Protected Area Access Controls & Visitor Controls.Major Areas Inspected:Mgt Support, Security Program Plans & Audits & Physical Barriers IR 05000413/19890191989-07-13013 July 1989 Insp Repts 50-413/89-19 & 50-414/89-19 on 890616-0628. Violations Noted.Major Areas inspected:890616 Event Re Channels of Reactor Vessel Level Instrumentation Sys Inoperable for Period of Time in Excess of Tech Specs ML20246P7321989-07-10010 July 1989 Insp Repts 50-413/89-09 & 50-414/89-09 on 890410-0505. Violations Noted.Major Areas Inspected:Various Plant Groups Including Operations,Maint,Qa,Engineering & Training in Support of Safe Plant Operations IR 05000413/19890151989-06-27027 June 1989 Insp Repts 50-413/89-15 & 50-414/89-15 on 890430-0527. Violation Noted Re Failure to Meet Overtime Restriction Requirements & Unlocked Valves.Major Areas Inspected:Plant Operations,Surveillance & Maint Observations & Plant Mods IR 05000413/19890131989-06-27027 June 1989 Insp Repts 50-413/89-13 & 50-414/89-13 on 890326-0429. Violations Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation,Maint Observation & Review of Licensee Nonroutine Event Repts IR 05000413/19890121989-06-0606 June 1989 Corrected Page to Insp Repts 50-413/89-12 & 50-414/89-12. No Violations or Deviations Noted.Major Area Inspected: Annual Radiological Emergency Response Exercise on 890427 ML20245F3421989-05-23023 May 1989 Insp Repts 50-413/89-12 & 50-414/89-12 on 890425-28.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Radiological Emergency Response Exercise IR 05000413/19890111989-05-18018 May 1989 Insp Repts 50-413/89-11 & 50-414/89-11 on 890417-21.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Activities During Extended Outages & Control of Radioactive Matls & Surveys IR 05000413/19890101989-05-0202 May 1989 Insp Repts 50-413/89-10 & 50-414/89-10 on 890403-07 & 13. Violations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste,Plant Chemistry,Environ Monitoring,Confirmatory Measurements & Followup on Previously Identified Items IR 05000413/19890071989-04-20020 April 1989 Insp Repts 50-413/89-07 & 50-414/89-07 on 890226-0325. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Observation,Maint Observation & Review of Licensee Nonroutine Event Rept IR 05000413/19890081989-04-19019 April 1989 Insp Repts 50-413/89-08 & 50-414/89-08 on 890313-14,16-17 & 27-31.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Program Implementing Procedures, Reviews of NDE Procedures & Personnel Qualifications ML20244A8991989-03-29029 March 1989 Insp Repts 50-413/89-05 & 50-414/89-05 on 890204-25. Violations Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation,Maint Observation & Review of Nonroutine Event Repts IR 05000413/19890041989-03-13013 March 1989 Insp Repts 50-413/89-04 & 50-414/89-04 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program to Determine If Program Maintained in State of Operational Readiness Re Emergencies ML20246L6721989-03-0303 March 1989 Insp Repts 50-413/89-02 & 50-414/89-02 on 890130-0203. Violations Noted.Major Areas Inspected:Preoutage Planning, Preparations & Mgt Support for Implementing Licensee Radiation Protection Program ML20236A2241989-02-25025 February 1989 Resident Insp Repts 50-413/88-38 & 50-414/88-38 on 881127-890204.One Strength,One Weakness & One Apparent Violation Identified.Major Areas Inspected:Plant Operations, Surveillance Testing,Maint Observation & Procedures Review IR 05000413/19890031989-02-23023 February 1989 Insp Repts 50-413/89-03 & 50-414/89-03 on 890130-0203.One Weakness Identified Re Photomultiplier Tube.Major Areas Inspected:Design Changes,Plant Mods & Licensee Action on Previously Identified Insp Findings ML20206J5961988-11-15015 November 1988 Insp Repts 50-413/88-34 & 50-414/88-34 on 880926-1025. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Observation,Maint Observation & Review of Licensee Nonroutine Event Repts IR 05000413/19880331988-10-14014 October 1988 Insp Repts 50-413/88-33 & 50-414/88-33 on 880826-0925. Violations Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation,Maint Observation & Review of Licensee Nonroutine Event Repts IR 05000413/19880301988-09-20020 September 1988 Insp Repts 50-413/88-30 & 50-414/88-30 on 880726-0826.No Violations Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation,Maint Observation,Review of Licensee Nonroutine Event Repts & Part 21 Repts IR 05000413/19880271988-09-0909 September 1988 Insp Repts 50-413/88-27 & 50-414/88-27 on 880719-22. Violations Noted.Major Areas Inspected:Radiation Protection, Including Organization & Mgt Controls,Solid Waste Program, Transportation & Licensee Action on Previous Insp Findings IR 05000414/19880311988-09-0808 September 1988 Partially Withheld Insp Repts 50-413/888-31& 50-414/88-31 on 880815-19 (Ref 10CFR2.790 & 73.21).No inspector-identified Violations or Deviations Noted.Major Areas Inspected:Testing & Maint & Physical Barriers - Protected Area ML20154E9461988-09-0606 September 1988 Page 11 to Insp Repts 50-413/88-25 & 50-414/88-25 IR 05000413/19880261988-09-0202 September 1988 Insp Repts 50-413/88-26 & 50-414/88-26 on 880801-05.No Violations Noted.Major Areas Inspected:Qa & Confirmatory Measurements for in-plant Radiochemcial Analysis ML20154A6241988-08-31031 August 1988 Insp Repts 50-413/88-29 & 50-414/88-29 on 880801-05. Violation Noted.Major Areas Inspected:Areas of Catawba Safety Review Group Activities & 10CFR21 Reportability Determinations IR 05000413/19880281988-08-23023 August 1988 Insp Repts 50-413/88-28 & 50-414/88-28 on 880725-29.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Waste Mgt,Effluent Sampling,Monitoring & Analysis & Radiological Environ Monitoring ML20153C5451988-08-19019 August 1988 Insp Repts 50-413/88-25 & 50-414/88-25 on 880626-0725. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance & Maint Observations,Review of LERs & Followup of Previously Identified Items & NRC Bulletins ML20151E5681988-07-0808 July 1988 Insp Repts 50-413/88-22 & 50-414/88-22 on 880526-0625. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance & Maint Observations,Review of Licensee Nonroutine Event Repts & Previously Identified Items IR 05000413/19880231988-06-22022 June 1988 Partially Withheld Insp Repts 50-413/88-23 & 50-414/88-23 on 880607-10.Violation Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Program & Organization,Records & Repts & Alarm Stations IR 05000413/19880191988-06-21021 June 1988 Insp Repts 50-413/88-19 & 50-414/88-19 on 880517-20 & 0603. No Violations or Deviations Noted.Major Areas Inspected: Emergency Plan & Implementing Procedures,Emergency Facilities & Organization & Mgt Control 1990-09-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000413/19993021999-10-12012 October 1999 NRC Operator Licensing Retake Exam Repts 50-413/99-302 & 50-414/99-302 (Including Completed & Graded Tests) for Tests Administered on 990921-23.Two Out of Three RO Candidates & One SRO Passed Retake Exam IR 05000413/19993011999-09-30030 September 1999 NRC Operator Licensing Exam Repts 50-413/99-301 & 50-414/99-301 (Including Completed & Graded Tests) for Tests Administered on 990524-27,0603,07-10 & 16.Eight of Fourteen Applicants Passed Exam IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20210H2211999-07-22022 July 1999 Notice of Violation from Insp on 990314-0424.Violation Noted:Sss Was Not Inoperable for Thirteen Days Because Electrical Breakers Associated with SSS Motor Control Ctr Were Mispositioned ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support PNO-II-99-017, on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground1999-05-18018 May 1999 PNO-II-99-017:on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations PNO-II-99-015, on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws1999-05-0505 May 1999 PNO-II-99-015:on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20207A5881999-02-17017 February 1999 Notice of Violation from Insp on 981213-990123.Violation Noted:Licensee Made Change to Procedures as Described in Updated Final Safety Analysis Rept & Failed to Perform Written Safety Evaluation IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown ML20154C4301998-09-14014 September 1998 Notice of Violation from Insp on 980705-0815.Violation Noted:Licensee Failed to Establish Adequate Surveillance Procedures IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-II-98-037A, on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed1998-08-28028 August 1998 PNO-II-98-037A:on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-98-037, on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified1998-08-10010 August 1998 PNO-II-98-037:on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified ML20236V7351998-07-27027 July 1998 Notice of Violation from Insp on 980524-0704.Violation Noted:Licensee Failed to Identify & Take Prompt C/A Following Unit 1 Upper Surge Tank over-temp Events on 960120,980111 & 0507 IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236J7471998-06-11011 June 1998 Notice of Violation from Insp on 980222-0411.Violation Noted:Adminstrative & Surveillance Procedures Not Implemented as Evidenced by Listed Examples IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 PNO-II-98-025, on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed1998-05-11011 May 1998 PNO-II-98-025:on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support ML20217G5551998-03-23023 March 1998 Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Perform Written Safety Evaluation for Closing Valves 1CA-6 & 2CA-6 IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20203L6251998-02-0909 February 1998 Notice of Violation from Insp on 971123-980110.Violation Noted:Changes to Radiological Conditions in 1B Residual Heat Removal Pump Room Not Logged to Reflect Changes in Dress Requirements ML20199L6301998-02-0202 February 1998 Notice of Violation from Insp & Exam on 971117-21 & 971201-19.Violation Noted:As of 971219,selected Officers from Site Security Force Had Not Been Retrained to Perform non-licensed Operator Emergency Tasks for Starting Ssf PNO-II-97-066, on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc1997-12-31031 December 1997 PNO-II-97-066:on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc PNO-II-97-064, on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation1997-12-29029 December 1997 PNO-II-97-064:on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation ML20197F2481997-12-19019 December 1997 Notice of Violation from Insp on 971012-1122.Violation Noted:Licensee Failed to Follow Radiation Protection Procedures in That,Current Radiation Dose Rates Were Not on Vacuum Cleaner Label as Required IR 05000414/19970081997-12-19019 December 1997 Notice of Deviation from Insp on 971012-1122.Deviation Noted:On 971020,licensee Had Not Performed Alarm Set Point Adjustment Evaluation Discussed in Violation 50-414/97-08-01 ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199G0351997-11-10010 November 1997 Notice of Violation from Insp on 970831-1011.Violations Noted:Licensee Failed to Follow Procedures for Security Badge Access Control as Evidenced.On 970909,security Failed to Destroy & Unassign Access Badge of Terminated Individual IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector ML20211L3051997-09-26026 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970727,technician Failed to Correctly Review Drawing Number CNEE-2792-01.02,connection Diagram,Main Steam Sys Terminal Cabinet 2SMTC1,rev 12 IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20210N7111997-08-18018 August 1997 Notice of Violation from Insp on 970608-0719.Violation Noted:On 970424,operations Test Group Technician Failed to Open Valve 2NV-873 as Required by Step 2.2.3 of PT/2/A/4200/01C,resulting in Closed Test Vent Flowpath 1999-09-30
[Table view] |
Inspection Report - Catawba - 1990020 |
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asmaop UNITED STATES .
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'o NUCLEAR REGULATORY COMMISSION - .
y REGION ll ,
'I g 101 MARIETTA STREET, j
- * ATLANTA.GEORQlA 30323 -
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Report Hos.: 50-413/90-20 and 50-414/90-20
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Licensee: Duke Power Company ;
422 South Church Street ,
t Charlotte, NC 28242 <
Docket Nos.: 50-413 and 50-414 License Nos.:' NPF-35 and NPF-52'
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Facility Name: Catawba 1 and'2 r
Inspection Conducted: July 24-?6, 1990 Inspector: k k 'UE W. J. Tobin, 54cJor :afegua is; Inspector N I [ ate 51gned
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l Accompanying Personne : L. Bush, Office of Nuclear Reactor Regulation- ,
L. McLean, Region IV :
Approved by: ., -
k 28 90 D. R. McGuire, Chief /Date/ Signed Safeguards Section Nuclear Material Safety and Safeguards Branch Division of Radiation Safety and Safeguards SUMMARY ]
Scope:
l This special, announcee inspection was conducted in the area of the licensee's Fitness' for Duty (FFD) Program as required by 10 CFR Part 26.. Specifically, the licensee's Policy, Program Administration,. Chemical Testing and Key i Program Processes were reviewed using NRC Temporary Instruction 2515/106, !
" Fitness for Duty: Initial Inspection of Implemented Program" dated July 11, 199 l Results: ]
Based upon the NRC's selective examination of key elements of the licensee's FFD Program, it has concluded that the licensee is satisfying the general objectives of 10 CFR Part 26.10. Strengths were noted in the Program; the licensee uses a lower cutoff level for marijuana than NRC requires, a medical evaluation is conducted of blood alcohol concentratioits less than the: NRC required .04 percent, a full time Employee Assistance Program (EAP) Counselor is assigned to each facility, FFD training was impressive as was the employee /
contractor retention of the training, and, 4 finally, the NRC noted the ;
professionalism and expertise of the medical staff, and the Corporate and site' l FFD manager o 900828 PDR i
Q ADOCK 0500041? 1 PDC l
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= An Unresolved: It'em wasifound in ithatlhellicensee's- EAP Lisi not " designed to-
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' achieve early !1ntervention and provide < for. confidential, assistance." . (See -
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- paragraph 3d)fURI No. 50-413 and 414/90-20-0 y
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REPORT DETAILS -
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. Persons Contacted Licensee Employees 4
- N. Alexander (Corporate) Director of Human Resource *R. Bisanar (Corporate) Attorney
- B. Caldwell'(Site) Station Services Manager J.-Caldwell, (Site) Construction, Supervisor
- J. Coutier (Corporate)- Employee Assistance Manager
- S. Cox (Site) Training Coordinator .
- W..Crawford (Corporate) Employee Assistance Counselo .
- D. Dukes (Corporate) Medical Review Officer F. Ellis (Site) Nuclear Production Department
- J. Effinger (Site) Quality Assurance Auditor B. Fagan (Site) Registered Nurse S. Garland (Site) Nuclear Production Department
- R. Gill (Corporate) Compliance Manager
- C. Hartzell (Site) Compliance Manager
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E. Hutchinson (Site) K-Mac Contractor )
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- P. Loper (Corporate) Medical Review Officer '
- C Mitchell (Site) Employee. Assistance Counselor
- *S. Murdoch (Corporate) Fitness for Duty Manager l
- T. Owen (Site) Station Manager
- J. Roach (Site) Security Manager
- M. Tuckman (Corporate) General Manager
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J D. West (Site) Bahnson Contractor J. White (Site) Nuclear Production Department .
Other NRC Fersonnel -
- L. Bush, Office of Nuclear Reactor Regulation .
- L. McLean, Region IV W. Orders, Senior Resident Inspector
- Attended exit interview f! Licensee's Written Policy and Procedures On January 3, 1990, the Chairman of the Board / President of Duke Power Company signed the most recent revision of Policy Statement No.1013 ;
titled, Fitness For Duty" which applies throughout the utility and was
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originally written in 198 The Policy outlines in general terms the
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i licensee's intent of providing a safe work environment meeting' all regulatory requirements. The Policy speaks to management responsibility, employee training, Employee Assistance Programs and mental stress or fatigue by any employee within the entire Duke syste .
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- Management Procedure No.101.07' titled,. " Drug / Alcohol Use", also revised January 3,1990, provides the long' standing implementing criteria for.the Policy Statemen It details the utility-wide prohibitions for drug use, alcohol abuse, drug sale or- possession, as well as, o0' or of f Company
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property . or during .. Company .. hour This Procedure explains call-in ;
procedures, searches, appeals' and for-cause testin Italicized; '
" Additional Requirements. for Employees Covered by NRC Fitness For Duty-Requirements" delineate such measures as random testing, five hours abstention from alcohol use, referrals to Employee Assistance Programs' and management disciplinary sanctions.'
Additionally,. a Vendor / Contractor Policy . Statement exists which essentially , repeats -the Duke Policy without reference to the licensee's '
Employee Assistance Progra . Program Administration ! Management Responsibilitieg At the General Office (GO) in Charlotte, N.C., reporting directly to the Dire. tor of Human Resources, is the Nuclear Access / Fitness For Duty Manage This Manager is responsible for 10 CFR Part 26 implementation and furnishes guidance and direction- to the Site "
Fitness For Duty Coordinators. The Coordinators work within the site ;
Nuclear Support Sections and- provide day-to-day implementation for the program. During this inspection numerous personnel involved in the licensee's FFD Program were contacted by the inspector and found ,
to be knowledgeable i n ,' and dedicated to, their managerial responsibilitie The NRC considered a strength of the FFD Program to be the existence +
of one central authority at the corporate level, and focal points at each of the three nuclear stations for site FFD implementatio Resource Allocation I Resources in terms of staff assignment, management / supervision '
support and facility allocation appear to be appropriat The l
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Medical Review Officers, registered nurses, laboratory technicians, and site and corporate managers all appeared sufficiently assigned and supported to perform their dutie The Collection Facility, exterior to the protected area, is deemed
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sufficient in size and equipment to assist the staff in the collection of specimen The facility is secured during off-hours, and access controls'are exercised by a receptionist.
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. Pro-active Measures The licensee established a Drug Study Group composed of numerous
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personnel from various entities within L the utility to establish and monitor those points of its FFD Program required by the NRC This Group, which includes the Medical Review Officers, monitors the
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effectiveness 'of its chemical testing program. To date there:have been few " lessons learned" due to the lack of experience with'the new Rul One interesting _ " lesson learned" .-is the licensee's practice of leaving the lights on inside the Medical Facility during off-hours. -
This is. in response to the employee perception that random testing is 1 conducted only. when : the nurses and ' technicians are on duty. The 1 inspector noted that only the 3,edical . Review' Officer (MRO) has a reserved parking space assigned at the Facilit A "200 percent" pool has been established to randomly test corporate and site FFD managers and coordinators, the medical staff -including, the 'MRO and EAP counselors._ Background investigations of these, individuals include a deliberate effort to identify family relations subject to the FFD Program. Additionally, psychological screening is conducted of the FF9 staf Employee and contractors receive a " suitable inquiry" under. the Nuclear Utility Management and Resource Cour.cil Guideline No. 89-01 prior to being granted unescorted protected area acces With respect to security, the licensee's proprietary force experiences a low turnover rate (usually intra-utility transfers within the nuclear operations / maintenance. departments) and is composed of a large percent of. former law enforcement officers. The Site Security Manager tetively participates _-in the local Criminal Intelligence Council of local,- county and state police agencie Searches of vehicles, packages and workplaces -have been reserved for only those interior to the protected are ,
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Ir early 1990 the licensee instituted a formal investigation process whtreby all individuals involved-in a positive drug or- alcohol test (arcJ their supervisor) are interviewed by the Site FFD Coordinato During these interviews the coordinator explores such questions as th involvement of coworkers in obtaining illegal drugs, .what work v.s performed while the individual was. possibly impaired, and what quality assurance controls were exercised, r; . Ey loyee Assistance Program One particular strength of the licensee's FFD Program was the ,
assignment of EAP counselors full-time to each nuclear station as '
well as at the GO. It was noted that employees visiting the EAP-
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' access to the Counselors Office from the ' parking lot. The inspector #
1 earned that employees wishing to consult with the EAP counselor may j do so' withotit losing time charged to Annual or sick leave, tThe ~l counselors:are available to eNr'oyee family members and can provide
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assistance in marital and other issue .
The inspector discussed Procedure No. 101.07 with the Catawba Station
. Counselor and confirme6 that the licensee records self-referrals 'to the EAP as a positive drug- screen. It was further confirmed that !
this practice applies to self referrals to an EAP outside.of the Duke Program which employees are required to report ' to the Site . FFD_ -
Coordinatnr or EAP Counselor. Additionally, while'self-referrals are ;
sutomaticallyl equated to a positive drug screen there may be'no such, test performed on~the cmployee. - Since the effective date of Part 26 there have been only two-self-referrals to'the Catawba EAP. This practice l was discussed at_. length with several individuals. within the licensee s FFD staff who expressed a wide' divergence of opinion on the topi The licensee was referred to~ NUREG-1385, " Fitness for- '
Duty in the, Nuclear Power Industry: . Responses to Implementation i Questions" (Question No. 9.12).which indicates that self-referrals to +
an EAP would be treated confidentially and - without management notification (unless a determination was made that- the employee _
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l poses a threat to self or to the facility) ;10'CFR 26 25 ' requires -'
l that EAPs be designed to achieve early intervention -ind to provide for confidential assistance. The licensee's practice of -treating :
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self referrals, to include self-referrals outside o+ the licensee s EAP, as a confirmed positive test is not conducive to achieving early intervention and does not provide _ for confidential assistance. _ The '
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licensee informed the inspector that this' practiceLwas decided upon '
only after long and hard deliberations by senior managemerit who were -
concerned about the substance abuser repeatedly using the EAP without i disciplinary sanction. According to Procedure No.101.07, a second'
positive screen results in terminatio This is considered an ,
Unresolved Item (No. 50-413 and 50-414/90-20-01). ,
4. Training t
' Policy Communication A booklet titled " Fitness Fer Duty 1990" was furnished to all the attendees at the licensee's FFD training sessions. Additionally, several handouts in the form of Questions' and Answers have been disseminated to the workforce which emphasize various revisions of the FFD Polic .
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. Training The licensee's awareness training prior to the effective date of this Rule was randomly. witnessed by the Resident- Inspector using NRC ,
Ten:pnnry - Instruction 2515/104 and was found to be acceptabl '
Durink this inspection ' a limited sampling of employees and contractors were interviewed and found to be-knowledgeable of the FFD Program and their responsibilitie ]
' Additic,nally, daring' this inspection a limited sampling of' :
supervisors and individuals authorized to be escorts were interviewed 1 and found to be knowledgeable . of the FFD Program and _ of their - i responsibilitie Of particular note was. the retention of the FFD i training as - reflected by the employees during the NRC interviews, l The inspectors reviewed training _ records and lesson guides, finding
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them to be thorough and appropriate. The NRC was-informed that the
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training film used to instruct l employees of the licensee'i Program q was being updated to reflect recent procedural-revisions. ( ' all'of the above reasons, the inspectors considered this area to ae a particular strength of the licensee's FFD Progra *
5. Key Program Processes Random Testing I By letter dated January 2,1990, the licensee advised the NRC that its FFD Program was implemented in accordance with 10 CFR Part 2 The licensee utilizes an initial cut-off level of 50. nanograms! for marijuans metabolites, and, also evaluates on- a case-by-case basis blood alcohol concentrations less than 0.04 percent to determine if the results should be considered positive or negative. These. efforts :
are considered to be a strength to the licensee's. program.
! The site FFD Coordinator receives weekly Primary and Alternate l
Selection Lists from the FFD Manager at the GO which have all of the ,
candidates (2 percent) chosen from the employee and contractor populations. A candidate can appear in at least duplicate on these -t lists because the random generator queries the. populatit,. s multi- '
times before completing the i skly printou Thus~an individual tested on a Monday is immediately eligible for retesting during the next seven days. Supervisors notify some candidates in the morning and others in the afternoon of their appointment Candidates are i allowed 30 minutes to report to the Medical Facility. During the NRC interviews only one candidate stated that he was informed at-approximately 10:00 a.m. of a 2:30 p.m. appointmen '
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With respect to non-regular hours, the licensee conducts tests during 3 of 9 holidays, and on five percent of all weekends and night l shifts. As of January 1,1990, the FFD Manager produced a randomly l
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P generated list of testing _to be dne during . holidays, weekends and night shifts which is shared with the Site FFD Coordinators every '
four month The schedule is different for each of the four licensee nuclear facilitie It is possible that. testing would be-
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conducted only once if a night shift was chosen which happened to coincide with a holiday on a weeken For the first six months of 1990 the licensee randomly tested at the Catawba Station a total of 1340 candidates of whom 46 tests occurred during htlidays, weekends, and night shifts-(3.4 percent) . >
Another strength in the licensee's Program ~ is its practice of pla::ing access badges on " Fitness for Duty holds" if a person who has been, randomly chosen happens not to be available that week. These holds !
are conducted at all three nuclear = stations and at the G0, and require chemical testing be conipleted before: issuance of the access i badge ,
b.. Chemical Testing At the Catawba Nuclear Station the licensee averages random testing of 14 candidates per day. .The ~ licensee averages testing 180 5 individuals per week at the three nu: lear stations and at the G Preliminary statistics for the first six months of 1990 reveal that the Nuclear Department averaged 8,622 individuals with unescorted access (7,027 employees and 1,595 contractors) who were submitted to 4,855 random tests and of those tests, 24 resulted in positive confirmed tests (15 employees' and 9 contractors)._ - Additionally, the licensee conducted 13 for-cause, 42 follow-up and 2,653 pre-badging ,
test Substances detected were marijuana (40), cocaine (23), and ,
alcohol (8). These statistics are for the three nuclear stations and the GO which make up the Nuclear Departmen Procedure 101.07 requires the licensee to conduct a- medical'
evaluation of all blood alcohol concentrations (BAC) even if they are below the 0.04 percent cut-off level to determine if the individual has been using alcohol on shift. The MRO does not evaluate BACs less than .011. The licensee's policy regarding alcohol _ use applies to !
alcohol in a person's -biological system while on dut On one occasion the MRO considered a level less than 0.04 percent to .be a positive resul The inspector toured the Medical Facility ' at the Catawba Nuclear Station and at the G0, no waknesses were found in the collection process, chain of custody, %r the storage and transportation of the collected specimen Records and Reports ,
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l The inspector reviewed varit us logs, records and other documentation ,
relative to the licensee's FD Program and those personnel charged with it's implementatio I
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By letters dated June 19 and 26, 1989,- the' National Institute on Drug Acuse certified the licensee's contract laboratories.as meeting the requirements of the Department of Health and Human Services, y During the course of this inspection,. the_ ONRR representative :
discussed with 'the MR0s, Licensing Manager and FFD Manager the i reporting criteria for " unsatisfactory performance testing results" as required by Appendix A of 10 CFR Part 2 l Sanctions and Appeals j Terminations result from . a' second confirmed drug test, . a- third confirmed alcohol test, or a confirmed drug test anda confirmed
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31cohol tes As part of the telephonic interview the MR0lexpl.ains the appeal process to an it.dividual experiencing a confirmed positive tes .
Within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> an individual.must notify EAP if they wish to appeal the results, and if they wish' to have the frozen sample tested. An '
Appeals Panel Moderator interviews the individual, convenes a meeting of the FFD Manager, MRO, either an Employer Relations, or Human Resources representative and the individual. A negative result of the frozen sample will overrule any sanctio ; Audit ,
From April 9 to May 26, 1990, the licensee's Quality Assurance .
Department performed an audit of the FFD Program at the G0, three ,
nuclear stations and two minor other facilities. ~The audit report ,
was provided to the Human Resources Power Group in the GO with copies to the Manager of Licensing, the MRO, the FFD Manager and the
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licensee's legal department. Ten " findings" were noted, as were .17
" followup items", 3 " discrepancies",- 8 " observations" and 10
" recommendations." The depth and thoroughness of this audit was .
considered to be a strength for the licensee's FFD Progra <
As part of this Audit, the licer.see calculated nuclear power department rates of nif-admissions to-the EAP prior to the. Rule (1st quarter 1986, a total cf 5) and ccmpared them to after the Rule (1st quarter 1990, a total o: 3). Supervisory referrals for the .;ame i dates went from 6 to 1 . Exit Interview -
The inspection scope and results were summarized on July 26, 1990, with those persons indicated in paragraph 1. The inspectors described the areas inspected and discussed in detail the inspection results listed belo .
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The. licensee was complimented on the many. strengths of its Fitness for
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Duty LProgram.. A'. discussion Lwas held. relative ' to' the~ licensee's - }
interpretation - of reporting , " unsatisfactory . laboratory findings." !
Additionally, ~ the i nspector's concern that the:1: licensee wasi not; !
- administering its- Employer Assistance Program in accordance:with the Rul was discussed.as'a possible violatio ;
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