ML20062D820
ML20062D820 | |
Person / Time | |
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Site: | Indian Point |
Issue date: | 10/19/1978 |
From: | Rebelowski T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
To: | |
Shared Package | |
ML20062D819 | List: |
References | |
50-247-78-30, NUDOCS 7811300340 | |
Download: ML20062D820 (5) | |
Similar Documents at Indian Point | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000003/19980191999-03-0909 March 1999
[Table view]Insp Rept 50-003/98-19 on 981130-990222.No Violation Noted. Major Areas Inspected:Review of Facility Mgt & Control IR 05000247/19930261993-11-23023 November 1993 Insp Rept 50-247/93-26 on 931108-12.No Violations Noted. Major Areas Inspected:Mgt Support Plans,Protected & Vital Area Physical Barriers,Detection & Assessment Aids,Protected & Vital Area Access Control of Personnel IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000286/19930211993-09-17017 September 1993 Insp Rept 50-286/93-21 on 930830-0902.No Violations Noted. Major Areas Inspected:Mgt Support & Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Protected Vital Area Access Control of Personnel ML20247B9531989-08-24024 August 1989 Enforcement Conference Rept 50-286/89-15 on 890808.Major Areas Discussed:Security Program During Spring 1989 Plant Outage IR 05000286/19890151989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-286/89-15 on 890605-07 (Ref 10CFR73.21).Violations Noted Re Physical Barriers,Vital Areas & Access Controls.Major Areas Inspected:Detection & Assessment Aids & Alarm Stations IR 05000286/19890031989-06-13013 June 1989 Enforcement Conference Rept 50-286/89-03 on 890428 in King of Prussia,Pa Re Findings of Insp Repts 50-286/89-03 & 50-286/88-22.Violations Noted.Areas Discussed:Security Program During Current Outage IR 05000286/19890051989-04-11011 April 1989 Partially Withheld Physical Security Insp Rept 50-286/89-05 on 890227-0303 (Ref 10CFR73.21).Violations & Noncompliances Noted.Major Areas inspected:non-routine Event,Mgt Support, Security Program Plans & Audits & Physical Barriers IR 05000247/19880121988-05-24024 May 1988 Physical Security Insp Rept 50-247/88-12 on 880407.No Noncompliance Noted.Major Areas Inspected:Program for Protection of Safeguards Info,Per 10CFR73.21,including Use of Required Storage Repositories & Handling Procedures IR 05000286/19880061988-05-19019 May 1988 Physical Security Insp Rept 50-286/88-06 on 880412-14.No Noncompliance Noted.Major Areas Inspected:Plan & Implementing Procedures,Organization,Program Audits,Testing & Maint,Physical Barriers & Security Sys Power Supply IR 05000286/19870131987-08-21021 August 1987 Safety Sys Outage Mod Insp Rept 50-286/87-13 on 870422-0714. Rept Describes Activities & Findings Associated W/First Portion of Team Insp Re Outage Design Insp IR 05000247/19870141987-06-0808 June 1987 Emergency Preparedness Insp Rept 50-247/87-14 on 870512-14. No Violations Identified.Major Areas Inspected:Licensee Annual Emergency Exercise Performed on 870513 IR 05000286/19870111987-05-14014 May 1987 Insp Rept 50-286/87-11 on 870420-24.No Violations Noted. Major Areas Inspected:Radiological Effluents Control Program,Mgt Controls,Air Cleaning Sys,Program Implementation & Previously Identified Items IR 05000286/19870091987-05-11011 May 1987 Insp Rept 50-286/87-09 on 870402-03.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Organization & Operating,Shipping & Receiving, Storage & Internal Control & Records & Repts IR 05000286/19870021987-03-18018 March 1987 Insp Rept 50-286/87-02 on 870127-29.No Violations Noted. Major Areas Inspected:Dosimetry Staffing & Training, Facilities & Equipment Procedures,Dose Assessment QA & Documentation & Recordkeeping IR 05000247/19870041987-03-16016 March 1987 Insp Rept 50-247/87-04 on 870203-0302.No Violations Noted. Major Areas Inspected:Routine Daily Insps,As Well as Unscheduled Backshift Insps of Onsite Activities,Operations, Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19870021987-03-10010 March 1987 Insp Rept 50-247/87-02 on 870127-29.Violation Noted:Failure to Include Acceptance Limits for Battery Electrolyte Temp & Failure to Ensure Battery Room Temp within Normal Bounds IR 05000286/19870011987-03-0505 March 1987 Insp Rept 50-286/87-01 on 870106-0217.Major Areas Inspected: Plant Operations Including Shift Logs & Records,Reactor Trips/Engineered Safeguards Actuation,Surveillance,Maint & Followup to Generic Ltr 83-28 & TMI Action Items IR 05000247/19870011987-02-26026 February 1987 Insp Rept 50-247/87-01 on 870106-0202.Violation Noted:No post-maint (Mod) Test Performed After Changing Location of Emergency Diesel Generator Svc Water Flow Indication & Control Instruments IR 05000286/19860241987-02-0909 February 1987 Insp Rept 50-286/86-24 on 861215-19.Violation Noted:Raychem Splices Identified W/Less than Required 2-inch Overlap & Bending Radii Less than Allowed IR 05000247/19860331987-01-27027 January 1987 Radiation Protection Insp Rept 50-247/86-33 on 861215-19.No Violations Noted.Major Areas Inspected:Alara,Internal Exposure Control & External Exposure Control IR 05000247/19861361987-01-21021 January 1987 Meeting Rept 50-247/86-136 on 861209.Major Items Discussed: Plans for Integrated Assessment of Auxiliary Feedwater Sys. Mods Being Considered Include Providing Direct Indication of Overspeed Trip Mechanism Status in Control Room IR 05000286/19860231987-01-15015 January 1987 Onsite Regular & Backshift Insp Rept 50-286/86-23 on 861118- 870105.Violation Noted:Failure to Follow Administrative Procedures AP-6 & AP-25-3 Re Work Requests & Matl Substitutions,Respectively IR 05000247/19860321987-01-13013 January 1987 Insp Rept 50-247/86-32 on 861122-870105.No Violations Noted. Major Areas Inspected:Licensee Actions on Previously Identified Insp Findings,Operations,Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19860301987-01-0707 January 1987 Partially Withheld Physical Security Insp Rept 50-247/86-30 on 861117-21 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures, Security Organization & Assessment Aids IR 05000247/19860281986-12-23023 December 1986 Insp Rept 50-247/86-28 on 861014-1121.Violation Noted: Failure to Perform Test Confirming That Mod Produced Expected Results & That Mod Did Not Reduce Safety of Operations IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements IR 05000247/19860171986-08-0505 August 1986 Health Physics Appraisal Rept 50-247/86-17 on 860616-20.No Violations Noted.Major Areas Inspected:Radiation Controls Program,Developed Per NRC 840927 Order Modifying License, Including ALARA & High Radiation Area Control IR 05000247/19860131986-07-0909 July 1986 Emergency Preparedness Insp Rept 50-247/86-13 on 860604.No Violations Noted.Major Areas inspected:full-participation Emergency Exercise IR 05000286/19860061986-04-15015 April 1986 Emergency Preparedness Insp Rept 50-286/86-06 on 860311-13. No Violations Identified.Major Areas Inspected:Observation of Annual Emergency Exercise on 860312 IR 05000247/19860011986-04-11011 April 1986 Mgt Meeting Rept 50-247/86-01 on 860320.Violation Noted: Environ Health & Safety Personnel Not Trained in Responsibilities for QC & QC Responsibilities Inadequately Specified IR 05000247/19860091986-04-0808 April 1986 Insp Rept 50-247/86-09 on 860304-31.Insp Identified Two Unresolved Items Re Environ Qualification.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Ler Followup,Fire Protection & Plant Security IR 05000286/19860041986-04-0303 April 1986 Insp Rept 50-286/86-04 on 860303-06.No Violations Noted. Major Areas Inspected:Nonradiological Chemistry Program, Including Measurement Control,Analytical Procedure Evaluations & Training IR 05000247/19860021986-03-11011 March 1986 Enforcement Conference Rept 50-247/86-02 on 860213.Major Areas Discussed:Violations Noted in Insp Rept 50-247/86-02 & Corrective Actions Taken IR 05000247/19850141985-06-21021 June 1985 Emergency Preparedness Insp Rept 50-247/85-14 on 850604-06. No Violation or Deviation Noted.Major Areas Inspected: Observation of Licensee Annual Emergency Exercise Performed on 850605 IR 05000286/19820101982-07-29029 July 1982 IE Insp Rept 50-286/82-10 on 820616-0715.No Noncompliance Noted.Major Areas Inspected:Shift Logs & Records,Action on Previous Findings,Audits,Loss of Offsite Power & Followup on IE Bulletins IR 05000286/19820021982-07-22022 July 1982 IE Emergency Preparedness Appraisal Rept 50-286/82-02 on 820208-11.No Noncompliance Noted.Major Areas Inspected: Followup of Emergency Preparedness Items from Prior Appraisal on 810511-20 IR 05000286/19820091982-07-0101 July 1982 IE Insp Rept 50-286/82-09 on 820601-04.Noncompliance Noted: Failure to Install Sprinkler Head Specified Per Natl Fire Protection Assoc Code 15,1977 IR 05000003/19820011982-06-29029 June 1982 Revised IE Insp Repts 50-003/82-01 & 50-247/82-02 on 820208- 11.No Noncompliance Noted.Major Areas Inspected:Followup of Emergency Preparedness Items from 810511-20 Appraisal.Rept Includes Revised Page 22 IR 05000286/19820081982-06-28028 June 1982 IE Insp Rept 50-286/82-08 on 820516-0615.Noncompliance Noted:On 820527,solid Radwaste Operations Using Baling Machine Conducted W/O Following Written Procedure & Shroud Door Not Closed as Required During Operation IR 05000247/19820101982-06-24024 June 1982 IE Insp Rept 50-247/82-10 on 820524-28.Noncompliance Noted: Failure to Follow Field Const Procedures & Inadequate Design Interface Control ML20054L0501982-06-15015 June 1982 IE Insp Rept 50-247/82-09 on 820501-31.Noncompliance Noted:Failure to Revise Procedures to Include Mod to Operational Protection Sys Setpoints Completed in Mar 1981 IR 05000247/19820081982-05-20020 May 1982 IE Insp Rept 50-247/82-08 on 820503-07.No Noncompliance Noted.Major Areas Inspected:Fire Protection/Prevention Program,Completion of Fire Hazards Analysis Commitments & SER Commitments ML20062D8201978-10-19019 October 1978 IE Inspec Rept 50-247/78-30 on 780913-14 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Licensee Response to IE Circular 78-08 Environ Qual of Safety Related Elec Equip IR 05000247/19780281978-09-14014 September 1978 IE Inspec Rept 50-247/78-28 on 780825 During Which No Items of Noncompliance Were Noted.Major Areas Inspec Incl: Previously Identified Unresolved Items W/Respect to Records 1999-03-09 Category:NRC-GENERATED MONTHYEARIR 05000003/19980191999-03-0909 March 1999
[Table view]Insp Rept 50-003/98-19 on 981130-990222.No Violation Noted. Major Areas Inspected:Review of Facility Mgt & Control IR 05000247/19930261993-11-23023 November 1993 Insp Rept 50-247/93-26 on 931108-12.No Violations Noted. Major Areas Inspected:Mgt Support Plans,Protected & Vital Area Physical Barriers,Detection & Assessment Aids,Protected & Vital Area Access Control of Personnel IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000286/19930211993-09-17017 September 1993 Insp Rept 50-286/93-21 on 930830-0902.No Violations Noted. Major Areas Inspected:Mgt Support & Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Protected Vital Area Access Control of Personnel ML20247B9531989-08-24024 August 1989 Enforcement Conference Rept 50-286/89-15 on 890808.Major Areas Discussed:Security Program During Spring 1989 Plant Outage IR 05000286/19890151989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-286/89-15 on 890605-07 (Ref 10CFR73.21).Violations Noted Re Physical Barriers,Vital Areas & Access Controls.Major Areas Inspected:Detection & Assessment Aids & Alarm Stations IR 05000286/19890031989-06-13013 June 1989 Enforcement Conference Rept 50-286/89-03 on 890428 in King of Prussia,Pa Re Findings of Insp Repts 50-286/89-03 & 50-286/88-22.Violations Noted.Areas Discussed:Security Program During Current Outage IR 05000286/19890051989-04-11011 April 1989 Partially Withheld Physical Security Insp Rept 50-286/89-05 on 890227-0303 (Ref 10CFR73.21).Violations & Noncompliances Noted.Major Areas inspected:non-routine Event,Mgt Support, Security Program Plans & Audits & Physical Barriers IR 05000247/19880121988-05-24024 May 1988 Physical Security Insp Rept 50-247/88-12 on 880407.No Noncompliance Noted.Major Areas Inspected:Program for Protection of Safeguards Info,Per 10CFR73.21,including Use of Required Storage Repositories & Handling Procedures IR 05000286/19880061988-05-19019 May 1988 Physical Security Insp Rept 50-286/88-06 on 880412-14.No Noncompliance Noted.Major Areas Inspected:Plan & Implementing Procedures,Organization,Program Audits,Testing & Maint,Physical Barriers & Security Sys Power Supply IR 05000286/19870131987-08-21021 August 1987 Safety Sys Outage Mod Insp Rept 50-286/87-13 on 870422-0714. Rept Describes Activities & Findings Associated W/First Portion of Team Insp Re Outage Design Insp IR 05000247/19870141987-06-0808 June 1987 Emergency Preparedness Insp Rept 50-247/87-14 on 870512-14. No Violations Identified.Major Areas Inspected:Licensee Annual Emergency Exercise Performed on 870513 IR 05000286/19870111987-05-14014 May 1987 Insp Rept 50-286/87-11 on 870420-24.No Violations Noted. Major Areas Inspected:Radiological Effluents Control Program,Mgt Controls,Air Cleaning Sys,Program Implementation & Previously Identified Items IR 05000286/19870091987-05-11011 May 1987 Insp Rept 50-286/87-09 on 870402-03.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Organization & Operating,Shipping & Receiving, Storage & Internal Control & Records & Repts IR 05000286/19870021987-03-18018 March 1987 Insp Rept 50-286/87-02 on 870127-29.No Violations Noted. Major Areas Inspected:Dosimetry Staffing & Training, Facilities & Equipment Procedures,Dose Assessment QA & Documentation & Recordkeeping IR 05000247/19870041987-03-16016 March 1987 Insp Rept 50-247/87-04 on 870203-0302.No Violations Noted. Major Areas Inspected:Routine Daily Insps,As Well as Unscheduled Backshift Insps of Onsite Activities,Operations, Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19870021987-03-10010 March 1987 Insp Rept 50-247/87-02 on 870127-29.Violation Noted:Failure to Include Acceptance Limits for Battery Electrolyte Temp & Failure to Ensure Battery Room Temp within Normal Bounds IR 05000286/19870011987-03-0505 March 1987 Insp Rept 50-286/87-01 on 870106-0217.Major Areas Inspected: Plant Operations Including Shift Logs & Records,Reactor Trips/Engineered Safeguards Actuation,Surveillance,Maint & Followup to Generic Ltr 83-28 & TMI Action Items IR 05000247/19870011987-02-26026 February 1987 Insp Rept 50-247/87-01 on 870106-0202.Violation Noted:No post-maint (Mod) Test Performed After Changing Location of Emergency Diesel Generator Svc Water Flow Indication & Control Instruments IR 05000286/19860241987-02-0909 February 1987 Insp Rept 50-286/86-24 on 861215-19.Violation Noted:Raychem Splices Identified W/Less than Required 2-inch Overlap & Bending Radii Less than Allowed IR 05000247/19860331987-01-27027 January 1987 Radiation Protection Insp Rept 50-247/86-33 on 861215-19.No Violations Noted.Major Areas Inspected:Alara,Internal Exposure Control & External Exposure Control IR 05000247/19861361987-01-21021 January 1987 Meeting Rept 50-247/86-136 on 861209.Major Items Discussed: Plans for Integrated Assessment of Auxiliary Feedwater Sys. Mods Being Considered Include Providing Direct Indication of Overspeed Trip Mechanism Status in Control Room IR 05000286/19860231987-01-15015 January 1987 Onsite Regular & Backshift Insp Rept 50-286/86-23 on 861118- 870105.Violation Noted:Failure to Follow Administrative Procedures AP-6 & AP-25-3 Re Work Requests & Matl Substitutions,Respectively IR 05000247/19860321987-01-13013 January 1987 Insp Rept 50-247/86-32 on 861122-870105.No Violations Noted. Major Areas Inspected:Licensee Actions on Previously Identified Insp Findings,Operations,Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19860301987-01-0707 January 1987 Partially Withheld Physical Security Insp Rept 50-247/86-30 on 861117-21 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures, Security Organization & Assessment Aids IR 05000247/19860281986-12-23023 December 1986 Insp Rept 50-247/86-28 on 861014-1121.Violation Noted: Failure to Perform Test Confirming That Mod Produced Expected Results & That Mod Did Not Reduce Safety of Operations IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements IR 05000247/19860171986-08-0505 August 1986 Health Physics Appraisal Rept 50-247/86-17 on 860616-20.No Violations Noted.Major Areas Inspected:Radiation Controls Program,Developed Per NRC 840927 Order Modifying License, Including ALARA & High Radiation Area Control IR 05000247/19860131986-07-0909 July 1986 Emergency Preparedness Insp Rept 50-247/86-13 on 860604.No Violations Noted.Major Areas inspected:full-participation Emergency Exercise IR 05000286/19860061986-04-15015 April 1986 Emergency Preparedness Insp Rept 50-286/86-06 on 860311-13. No Violations Identified.Major Areas Inspected:Observation of Annual Emergency Exercise on 860312 IR 05000247/19860011986-04-11011 April 1986 Mgt Meeting Rept 50-247/86-01 on 860320.Violation Noted: Environ Health & Safety Personnel Not Trained in Responsibilities for QC & QC Responsibilities Inadequately Specified IR 05000247/19860091986-04-0808 April 1986 Insp Rept 50-247/86-09 on 860304-31.Insp Identified Two Unresolved Items Re Environ Qualification.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Ler Followup,Fire Protection & Plant Security IR 05000286/19860041986-04-0303 April 1986 Insp Rept 50-286/86-04 on 860303-06.No Violations Noted. Major Areas Inspected:Nonradiological Chemistry Program, Including Measurement Control,Analytical Procedure Evaluations & Training IR 05000247/19860021986-03-11011 March 1986 Enforcement Conference Rept 50-247/86-02 on 860213.Major Areas Discussed:Violations Noted in Insp Rept 50-247/86-02 & Corrective Actions Taken IR 05000247/19850141985-06-21021 June 1985 Emergency Preparedness Insp Rept 50-247/85-14 on 850604-06. No Violation or Deviation Noted.Major Areas Inspected: Observation of Licensee Annual Emergency Exercise Performed on 850605 IR 05000286/19820101982-07-29029 July 1982 IE Insp Rept 50-286/82-10 on 820616-0715.No Noncompliance Noted.Major Areas Inspected:Shift Logs & Records,Action on Previous Findings,Audits,Loss of Offsite Power & Followup on IE Bulletins IR 05000286/19820021982-07-22022 July 1982 IE Emergency Preparedness Appraisal Rept 50-286/82-02 on 820208-11.No Noncompliance Noted.Major Areas Inspected: Followup of Emergency Preparedness Items from Prior Appraisal on 810511-20 IR 05000286/19820091982-07-0101 July 1982 IE Insp Rept 50-286/82-09 on 820601-04.Noncompliance Noted: Failure to Install Sprinkler Head Specified Per Natl Fire Protection Assoc Code 15,1977 IR 05000003/19820011982-06-29029 June 1982 Revised IE Insp Repts 50-003/82-01 & 50-247/82-02 on 820208- 11.No Noncompliance Noted.Major Areas Inspected:Followup of Emergency Preparedness Items from 810511-20 Appraisal.Rept Includes Revised Page 22 IR 05000286/19820081982-06-28028 June 1982 IE Insp Rept 50-286/82-08 on 820516-0615.Noncompliance Noted:On 820527,solid Radwaste Operations Using Baling Machine Conducted W/O Following Written Procedure & Shroud Door Not Closed as Required During Operation IR 05000247/19820101982-06-24024 June 1982 IE Insp Rept 50-247/82-10 on 820524-28.Noncompliance Noted: Failure to Follow Field Const Procedures & Inadequate Design Interface Control ML20054L0501982-06-15015 June 1982 IE Insp Rept 50-247/82-09 on 820501-31.Noncompliance Noted:Failure to Revise Procedures to Include Mod to Operational Protection Sys Setpoints Completed in Mar 1981 IR 05000247/19820081982-05-20020 May 1982 IE Insp Rept 50-247/82-08 on 820503-07.No Noncompliance Noted.Major Areas Inspected:Fire Protection/Prevention Program,Completion of Fire Hazards Analysis Commitments & SER Commitments ML20062D8201978-10-19019 October 1978 IE Inspec Rept 50-247/78-30 on 780913-14 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Licensee Response to IE Circular 78-08 Environ Qual of Safety Related Elec Equip IR 05000247/19780281978-09-14014 September 1978 IE Inspec Rept 50-247/78-28 on 780825 During Which No Items of Noncompliance Were Noted.Major Areas Inspec Incl: Previously Identified Unresolved Items W/Respect to Records 1999-03-09 Category:INSPECTION REPORT MONTHYEARIR 05000003/19980191999-03-0909 March 1999
[Table view]Insp Rept 50-003/98-19 on 981130-990222.No Violation Noted. Major Areas Inspected:Review of Facility Mgt & Control IR 05000247/19930261993-11-23023 November 1993 Insp Rept 50-247/93-26 on 931108-12.No Violations Noted. Major Areas Inspected:Mgt Support Plans,Protected & Vital Area Physical Barriers,Detection & Assessment Aids,Protected & Vital Area Access Control of Personnel IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000286/19930211993-09-17017 September 1993 Insp Rept 50-286/93-21 on 930830-0902.No Violations Noted. Major Areas Inspected:Mgt Support & Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Protected Vital Area Access Control of Personnel ML20247B9531989-08-24024 August 1989 Enforcement Conference Rept 50-286/89-15 on 890808.Major Areas Discussed:Security Program During Spring 1989 Plant Outage IR 05000286/19890151989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-286/89-15 on 890605-07 (Ref 10CFR73.21).Violations Noted Re Physical Barriers,Vital Areas & Access Controls.Major Areas Inspected:Detection & Assessment Aids & Alarm Stations IR 05000286/19890031989-06-13013 June 1989 Enforcement Conference Rept 50-286/89-03 on 890428 in King of Prussia,Pa Re Findings of Insp Repts 50-286/89-03 & 50-286/88-22.Violations Noted.Areas Discussed:Security Program During Current Outage IR 05000286/19890051989-04-11011 April 1989 Partially Withheld Physical Security Insp Rept 50-286/89-05 on 890227-0303 (Ref 10CFR73.21).Violations & Noncompliances Noted.Major Areas inspected:non-routine Event,Mgt Support, Security Program Plans & Audits & Physical Barriers IR 05000247/19880121988-05-24024 May 1988 Physical Security Insp Rept 50-247/88-12 on 880407.No Noncompliance Noted.Major Areas Inspected:Program for Protection of Safeguards Info,Per 10CFR73.21,including Use of Required Storage Repositories & Handling Procedures IR 05000286/19880061988-05-19019 May 1988 Physical Security Insp Rept 50-286/88-06 on 880412-14.No Noncompliance Noted.Major Areas Inspected:Plan & Implementing Procedures,Organization,Program Audits,Testing & Maint,Physical Barriers & Security Sys Power Supply IR 05000286/19870131987-08-21021 August 1987 Safety Sys Outage Mod Insp Rept 50-286/87-13 on 870422-0714. Rept Describes Activities & Findings Associated W/First Portion of Team Insp Re Outage Design Insp IR 05000247/19870141987-06-0808 June 1987 Emergency Preparedness Insp Rept 50-247/87-14 on 870512-14. No Violations Identified.Major Areas Inspected:Licensee Annual Emergency Exercise Performed on 870513 IR 05000286/19870111987-05-14014 May 1987 Insp Rept 50-286/87-11 on 870420-24.No Violations Noted. Major Areas Inspected:Radiological Effluents Control Program,Mgt Controls,Air Cleaning Sys,Program Implementation & Previously Identified Items IR 05000286/19870091987-05-11011 May 1987 Insp Rept 50-286/87-09 on 870402-03.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Organization & Operating,Shipping & Receiving, Storage & Internal Control & Records & Repts IR 05000286/19870021987-03-18018 March 1987 Insp Rept 50-286/87-02 on 870127-29.No Violations Noted. Major Areas Inspected:Dosimetry Staffing & Training, Facilities & Equipment Procedures,Dose Assessment QA & Documentation & Recordkeeping IR 05000247/19870041987-03-16016 March 1987 Insp Rept 50-247/87-04 on 870203-0302.No Violations Noted. Major Areas Inspected:Routine Daily Insps,As Well as Unscheduled Backshift Insps of Onsite Activities,Operations, Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19870021987-03-10010 March 1987 Insp Rept 50-247/87-02 on 870127-29.Violation Noted:Failure to Include Acceptance Limits for Battery Electrolyte Temp & Failure to Ensure Battery Room Temp within Normal Bounds IR 05000286/19870011987-03-0505 March 1987 Insp Rept 50-286/87-01 on 870106-0217.Major Areas Inspected: Plant Operations Including Shift Logs & Records,Reactor Trips/Engineered Safeguards Actuation,Surveillance,Maint & Followup to Generic Ltr 83-28 & TMI Action Items IR 05000247/19870011987-02-26026 February 1987 Insp Rept 50-247/87-01 on 870106-0202.Violation Noted:No post-maint (Mod) Test Performed After Changing Location of Emergency Diesel Generator Svc Water Flow Indication & Control Instruments IR 05000286/19860241987-02-0909 February 1987 Insp Rept 50-286/86-24 on 861215-19.Violation Noted:Raychem Splices Identified W/Less than Required 2-inch Overlap & Bending Radii Less than Allowed IR 05000247/19860331987-01-27027 January 1987 Radiation Protection Insp Rept 50-247/86-33 on 861215-19.No Violations Noted.Major Areas Inspected:Alara,Internal Exposure Control & External Exposure Control IR 05000247/19861361987-01-21021 January 1987 Meeting Rept 50-247/86-136 on 861209.Major Items Discussed: Plans for Integrated Assessment of Auxiliary Feedwater Sys. Mods Being Considered Include Providing Direct Indication of Overspeed Trip Mechanism Status in Control Room IR 05000286/19860231987-01-15015 January 1987 Onsite Regular & Backshift Insp Rept 50-286/86-23 on 861118- 870105.Violation Noted:Failure to Follow Administrative Procedures AP-6 & AP-25-3 Re Work Requests & Matl Substitutions,Respectively IR 05000247/19860321987-01-13013 January 1987 Insp Rept 50-247/86-32 on 861122-870105.No Violations Noted. Major Areas Inspected:Licensee Actions on Previously Identified Insp Findings,Operations,Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19860301987-01-0707 January 1987 Partially Withheld Physical Security Insp Rept 50-247/86-30 on 861117-21 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures, Security Organization & Assessment Aids IR 05000247/19860281986-12-23023 December 1986 Insp Rept 50-247/86-28 on 861014-1121.Violation Noted: Failure to Perform Test Confirming That Mod Produced Expected Results & That Mod Did Not Reduce Safety of Operations IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements IR 05000247/19860171986-08-0505 August 1986 Health Physics Appraisal Rept 50-247/86-17 on 860616-20.No Violations Noted.Major Areas Inspected:Radiation Controls Program,Developed Per NRC 840927 Order Modifying License, Including ALARA & High Radiation Area Control IR 05000247/19860131986-07-0909 July 1986 Emergency Preparedness Insp Rept 50-247/86-13 on 860604.No Violations Noted.Major Areas inspected:full-participation Emergency Exercise IR 05000286/19860061986-04-15015 April 1986 Emergency Preparedness Insp Rept 50-286/86-06 on 860311-13. No Violations Identified.Major Areas Inspected:Observation of Annual Emergency Exercise on 860312 IR 05000247/19860011986-04-11011 April 1986 Mgt Meeting Rept 50-247/86-01 on 860320.Violation Noted: Environ Health & Safety Personnel Not Trained in Responsibilities for QC & QC Responsibilities Inadequately Specified IR 05000247/19860091986-04-0808 April 1986 Insp Rept 50-247/86-09 on 860304-31.Insp Identified Two Unresolved Items Re Environ Qualification.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Ler Followup,Fire Protection & Plant Security IR 05000286/19860041986-04-0303 April 1986 Insp Rept 50-286/86-04 on 860303-06.No Violations Noted. Major Areas Inspected:Nonradiological Chemistry Program, Including Measurement Control,Analytical Procedure Evaluations & Training IR 05000247/19860021986-03-11011 March 1986 Enforcement Conference Rept 50-247/86-02 on 860213.Major Areas Discussed:Violations Noted in Insp Rept 50-247/86-02 & Corrective Actions Taken IR 05000247/19850141985-06-21021 June 1985 Emergency Preparedness Insp Rept 50-247/85-14 on 850604-06. No Violation or Deviation Noted.Major Areas Inspected: Observation of Licensee Annual Emergency Exercise Performed on 850605 IR 05000286/19820101982-07-29029 July 1982 IE Insp Rept 50-286/82-10 on 820616-0715.No Noncompliance Noted.Major Areas Inspected:Shift Logs & Records,Action on Previous Findings,Audits,Loss of Offsite Power & Followup on IE Bulletins IR 05000286/19820021982-07-22022 July 1982 IE Emergency Preparedness Appraisal Rept 50-286/82-02 on 820208-11.No Noncompliance Noted.Major Areas Inspected: Followup of Emergency Preparedness Items from Prior Appraisal on 810511-20 IR 05000286/19820091982-07-0101 July 1982 IE Insp Rept 50-286/82-09 on 820601-04.Noncompliance Noted: Failure to Install Sprinkler Head Specified Per Natl Fire Protection Assoc Code 15,1977 IR 05000003/19820011982-06-29029 June 1982 Revised IE Insp Repts 50-003/82-01 & 50-247/82-02 on 820208- 11.No Noncompliance Noted.Major Areas Inspected:Followup of Emergency Preparedness Items from 810511-20 Appraisal.Rept Includes Revised Page 22 IR 05000286/19820081982-06-28028 June 1982 IE Insp Rept 50-286/82-08 on 820516-0615.Noncompliance Noted:On 820527,solid Radwaste Operations Using Baling Machine Conducted W/O Following Written Procedure & Shroud Door Not Closed as Required During Operation IR 05000247/19820101982-06-24024 June 1982 IE Insp Rept 50-247/82-10 on 820524-28.Noncompliance Noted: Failure to Follow Field Const Procedures & Inadequate Design Interface Control ML20054L0501982-06-15015 June 1982 IE Insp Rept 50-247/82-09 on 820501-31.Noncompliance Noted:Failure to Revise Procedures to Include Mod to Operational Protection Sys Setpoints Completed in Mar 1981 IR 05000247/19820081982-05-20020 May 1982 IE Insp Rept 50-247/82-08 on 820503-07.No Noncompliance Noted.Major Areas Inspected:Fire Protection/Prevention Program,Completion of Fire Hazards Analysis Commitments & SER Commitments ML20062D8201978-10-19019 October 1978 IE Inspec Rept 50-247/78-30 on 780913-14 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Licensee Response to IE Circular 78-08 Environ Qual of Safety Related Elec Equip IR 05000247/19780281978-09-14014 September 1978 IE Inspec Rept 50-247/78-28 on 780825 During Which No Items of Noncompliance Were Noted.Major Areas Inspec Incl: Previously Identified Unresolved Items W/Respect to Records 1999-03-09 Category:UTILITY MONTHYEARML20247B9531989-08-24024 August 1989
[Table view]Enforcement Conference Rept 50-286/89-15 on 890808.Major Areas Discussed:Security Program During Spring 1989 Plant Outage IR 05000286/19890151989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-286/89-15 on 890605-07 (Ref 10CFR73.21).Violations Noted Re Physical Barriers,Vital Areas & Access Controls.Major Areas Inspected:Detection & Assessment Aids & Alarm Stations IR 05000286/19890031989-06-13013 June 1989 Enforcement Conference Rept 50-286/89-03 on 890428 in King of Prussia,Pa Re Findings of Insp Repts 50-286/89-03 & 50-286/88-22.Violations Noted.Areas Discussed:Security Program During Current Outage IR 05000286/19890051989-04-11011 April 1989 Partially Withheld Physical Security Insp Rept 50-286/89-05 on 890227-0303 (Ref 10CFR73.21).Violations & Noncompliances Noted.Major Areas inspected:non-routine Event,Mgt Support, Security Program Plans & Audits & Physical Barriers IR 05000247/19880121988-05-24024 May 1988 Physical Security Insp Rept 50-247/88-12 on 880407.No Noncompliance Noted.Major Areas Inspected:Program for Protection of Safeguards Info,Per 10CFR73.21,including Use of Required Storage Repositories & Handling Procedures IR 05000286/19880061988-05-19019 May 1988 Physical Security Insp Rept 50-286/88-06 on 880412-14.No Noncompliance Noted.Major Areas Inspected:Plan & Implementing Procedures,Organization,Program Audits,Testing & Maint,Physical Barriers & Security Sys Power Supply IR 05000286/19870131987-08-21021 August 1987 Safety Sys Outage Mod Insp Rept 50-286/87-13 on 870422-0714. Rept Describes Activities & Findings Associated W/First Portion of Team Insp Re Outage Design Insp IR 05000247/19870141987-06-0808 June 1987 Emergency Preparedness Insp Rept 50-247/87-14 on 870512-14. No Violations Identified.Major Areas Inspected:Licensee Annual Emergency Exercise Performed on 870513 IR 05000286/19870111987-05-14014 May 1987 Insp Rept 50-286/87-11 on 870420-24.No Violations Noted. Major Areas Inspected:Radiological Effluents Control Program,Mgt Controls,Air Cleaning Sys,Program Implementation & Previously Identified Items IR 05000286/19870091987-05-11011 May 1987 Insp Rept 50-286/87-09 on 870402-03.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Organization & Operating,Shipping & Receiving, Storage & Internal Control & Records & Repts IR 05000286/19870021987-03-18018 March 1987 Insp Rept 50-286/87-02 on 870127-29.No Violations Noted. Major Areas Inspected:Dosimetry Staffing & Training, Facilities & Equipment Procedures,Dose Assessment QA & Documentation & Recordkeeping IR 05000247/19870041987-03-16016 March 1987 Insp Rept 50-247/87-04 on 870203-0302.No Violations Noted. Major Areas Inspected:Routine Daily Insps,As Well as Unscheduled Backshift Insps of Onsite Activities,Operations, Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19870021987-03-10010 March 1987 Insp Rept 50-247/87-02 on 870127-29.Violation Noted:Failure to Include Acceptance Limits for Battery Electrolyte Temp & Failure to Ensure Battery Room Temp within Normal Bounds IR 05000286/19870011987-03-0505 March 1987 Insp Rept 50-286/87-01 on 870106-0217.Major Areas Inspected: Plant Operations Including Shift Logs & Records,Reactor Trips/Engineered Safeguards Actuation,Surveillance,Maint & Followup to Generic Ltr 83-28 & TMI Action Items IR 05000247/19870011987-02-26026 February 1987 Insp Rept 50-247/87-01 on 870106-0202.Violation Noted:No post-maint (Mod) Test Performed After Changing Location of Emergency Diesel Generator Svc Water Flow Indication & Control Instruments IR 05000286/19860241987-02-0909 February 1987 Insp Rept 50-286/86-24 on 861215-19.Violation Noted:Raychem Splices Identified W/Less than Required 2-inch Overlap & Bending Radii Less than Allowed IR 05000247/19860331987-01-27027 January 1987 Radiation Protection Insp Rept 50-247/86-33 on 861215-19.No Violations Noted.Major Areas Inspected:Alara,Internal Exposure Control & External Exposure Control IR 05000247/19861361987-01-21021 January 1987 Meeting Rept 50-247/86-136 on 861209.Major Items Discussed: Plans for Integrated Assessment of Auxiliary Feedwater Sys. Mods Being Considered Include Providing Direct Indication of Overspeed Trip Mechanism Status in Control Room IR 05000286/19860231987-01-15015 January 1987 Onsite Regular & Backshift Insp Rept 50-286/86-23 on 861118- 870105.Violation Noted:Failure to Follow Administrative Procedures AP-6 & AP-25-3 Re Work Requests & Matl Substitutions,Respectively IR 05000247/19860321987-01-13013 January 1987 Insp Rept 50-247/86-32 on 861122-870105.No Violations Noted. Major Areas Inspected:Licensee Actions on Previously Identified Insp Findings,Operations,Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19860301987-01-0707 January 1987 Partially Withheld Physical Security Insp Rept 50-247/86-30 on 861117-21 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures, Security Organization & Assessment Aids IR 05000247/19860281986-12-23023 December 1986 Insp Rept 50-247/86-28 on 861014-1121.Violation Noted: Failure to Perform Test Confirming That Mod Produced Expected Results & That Mod Did Not Reduce Safety of Operations IR 05000247/19860171986-08-0505 August 1986 Health Physics Appraisal Rept 50-247/86-17 on 860616-20.No Violations Noted.Major Areas Inspected:Radiation Controls Program,Developed Per NRC 840927 Order Modifying License, Including ALARA & High Radiation Area Control IR 05000247/19860131986-07-0909 July 1986 Emergency Preparedness Insp Rept 50-247/86-13 on 860604.No Violations Noted.Major Areas inspected:full-participation Emergency Exercise IR 05000286/19860061986-04-15015 April 1986 Emergency Preparedness Insp Rept 50-286/86-06 on 860311-13. No Violations Identified.Major Areas Inspected:Observation of Annual Emergency Exercise on 860312 IR 05000247/19860011986-04-11011 April 1986 Mgt Meeting Rept 50-247/86-01 on 860320.Violation Noted: Environ Health & Safety Personnel Not Trained in Responsibilities for QC & QC Responsibilities Inadequately Specified IR 05000247/19860091986-04-0808 April 1986 Insp Rept 50-247/86-09 on 860304-31.Insp Identified Two Unresolved Items Re Environ Qualification.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Ler Followup,Fire Protection & Plant Security IR 05000286/19860041986-04-0303 April 1986 Insp Rept 50-286/86-04 on 860303-06.No Violations Noted. Major Areas Inspected:Nonradiological Chemistry Program, Including Measurement Control,Analytical Procedure Evaluations & Training IR 05000247/19860021986-03-11011 March 1986 Enforcement Conference Rept 50-247/86-02 on 860213.Major Areas Discussed:Violations Noted in Insp Rept 50-247/86-02 & Corrective Actions Taken IR 05000247/19850141985-06-21021 June 1985 Emergency Preparedness Insp Rept 50-247/85-14 on 850604-06. No Violation or Deviation Noted.Major Areas Inspected: Observation of Licensee Annual Emergency Exercise Performed on 850605 IR 05000286/19820021982-07-22022 July 1982 IE Emergency Preparedness Appraisal Rept 50-286/82-02 on 820208-11.No Noncompliance Noted.Major Areas Inspected: Followup of Emergency Preparedness Items from Prior Appraisal on 810511-20 IR 05000286/19820091982-07-0101 July 1982 IE Insp Rept 50-286/82-09 on 820601-04.Noncompliance Noted: Failure to Install Sprinkler Head Specified Per Natl Fire Protection Assoc Code 15,1977 IR 05000003/19820011982-06-29029 June 1982 Revised IE Insp Repts 50-003/82-01 & 50-247/82-02 on 820208- 11.No Noncompliance Noted.Major Areas Inspected:Followup of Emergency Preparedness Items from 810511-20 Appraisal.Rept Includes Revised Page 22 IR 05000286/19820081982-06-28028 June 1982 IE Insp Rept 50-286/82-08 on 820516-0615.Noncompliance Noted:On 820527,solid Radwaste Operations Using Baling Machine Conducted W/O Following Written Procedure & Shroud Door Not Closed as Required During Operation IR 05000247/19820101982-06-24024 June 1982 IE Insp Rept 50-247/82-10 on 820524-28.Noncompliance Noted: Failure to Follow Field Const Procedures & Inadequate Design Interface Control ML20054L0501982-06-15015 June 1982 IE Insp Rept 50-247/82-09 on 820501-31.Noncompliance Noted:Failure to Revise Procedures to Include Mod to Operational Protection Sys Setpoints Completed in Mar 1981 IR 05000247/19820081982-05-20020 May 1982 IE Insp Rept 50-247/82-08 on 820503-07.No Noncompliance Noted.Major Areas Inspected:Fire Protection/Prevention Program,Completion of Fire Hazards Analysis Commitments & SER Commitments ML20062D8201978-10-19019 October 1978 IE Inspec Rept 50-247/78-30 on 780913-14 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Licensee Response to IE Circular 78-08 Environ Qual of Safety Related Elec Equip IR 05000247/19780281978-09-14014 September 1978 IE Inspec Rept 50-247/78-28 on 780825 During Which No Items of Noncompliance Were Noted.Major Areas Inspec Incl: Previously Identified Unresolved Items W/Respect to Records 1989-08-24 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000003/19980191999-03-0909 March 1999
[Table view]Insp Rept 50-003/98-19 on 981130-990222.No Violation Noted. Major Areas Inspected:Review of Facility Mgt & Control ML20237D1381998-08-19019 August 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Between 971024 & 980528,licensee Failed to Assure That Design Change in Oct 1997 Subject to Design Control Measures ML20236M6011998-07-0606 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:On 970808,double Verifications of Steps 3.4.1 & 3.5.2 of PT-W1,which Involved Checks of DG Compressor,Not Performed,But Records Created ML20154Q1951998-01-22022 January 1998 Partially Deleted Investigation Rept 1-97-038.Noncompliance Noted.Major Areas Investigated:Falsification of Surveillance Test Records by Nuclear Production Technician ML20217H3531997-10-0707 October 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Con Edison Did Not Operate within Restrictions of TS Figure 3.1.A-3,in That Pressurizer Level Was Greater than 30% PNO-I-97-053, on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR1997-08-22022 August 1997 PNO-I-97-053:on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR ML20217R3361997-08-19019 August 1997 NOV & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Measures Were Not Established to Assure That Applicable Regulatory Requirements & Design Basis,Were Correctly Translated Into EOPs IR 05000247/19930261993-11-23023 November 1993 Insp Rept 50-247/93-26 on 931108-12.No Violations Noted. Major Areas Inspected:Mgt Support Plans,Protected & Vital Area Physical Barriers,Detection & Assessment Aids,Protected & Vital Area Access Control of Personnel IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000286/19930211993-09-17017 September 1993 Insp Rept 50-286/93-21 on 930830-0902.No Violations Noted. Major Areas Inspected:Mgt Support & Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Protected Vital Area Access Control of Personnel PNO-I-90-094, on 901016,transfer of Fuel Assemblies Stuck in Upper Core Internals.No Apparent Damage to Dropped Fuel Assembly Occurred.Recovery Operations Secured1990-10-17017 October 1990 PNO-I-90-094:on 901016,transfer of Fuel Assemblies Stuck in Upper Core Internals.No Apparent Damage to Dropped Fuel Assembly Occurred.Recovery Operations Secured PNO-I-90-077, on 900906,unplanned Shutdown Greater than 48 H Occurred Due to RCS Packing Leak from Pressurizer Spray Valve.Plant Placed in Hot & Cold Shutdown.Licensee Activities Monitored & State of Ny Informed1990-09-0707 September 1990 PNO-I-90-077:on 900906,unplanned Shutdown Greater than 48 H Occurred Due to RCS Packing Leak from Pressurizer Spray Valve.Plant Placed in Hot & Cold Shutdown.Licensee Activities Monitored & State of Ny Informed PNO-I-90-065, on 900814,licensee Reported That Licensed Reactor Operator Tested Positive for Marijuana as Result of Random Fitness for Duty Test.Operator Unescorted Site Access Suspended for 14 Days1990-08-15015 August 1990 PNO-I-90-065:on 900814,licensee Reported That Licensed Reactor Operator Tested Positive for Marijuana as Result of Random Fitness for Duty Test.Operator Unescorted Site Access Suspended for 14 Days PNO-I-90-063, on 900809,plant Shutdown Due to Potential Loss of Three Emergency Diesel Generators.Caused by Blown Control Power Fuse.Fuse Replaced1990-08-0909 August 1990 PNO-I-90-063:on 900809,plant Shutdown Due to Potential Loss of Three Emergency Diesel Generators.Caused by Blown Control Power Fuse.Fuse Replaced ML20247K5281989-09-14014 September 1989 EN-89-086:on 890919,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Will Be Issued to Licensee Based on Security Violations Re Access Control & Illumination in Protected Area ML20247B9531989-08-24024 August 1989 Enforcement Conference Rept 50-286/89-15 on 890808.Major Areas Discussed:Security Program During Spring 1989 Plant Outage IR 05000286/19890151989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-286/89-15 on 890605-07 (Ref 10CFR73.21).Violations Noted Re Physical Barriers,Vital Areas & Access Controls.Major Areas Inspected:Detection & Assessment Aids & Alarm Stations ML20245G2181989-06-21021 June 1989 PNS-I-89-010:on 890621,Dept of Investigation in New York City Received Call Threatening Destruction of Plant & Ref 1977 Incident Where Damage Inflicted on Plant.Bomb Threat Contingency Procedures Implemented & Security Maintained IR 05000286/19890031989-06-13013 June 1989 Enforcement Conference Rept 50-286/89-03 on 890428 in King of Prussia,Pa Re Findings of Insp Repts 50-286/89-03 & 50-286/88-22.Violations Noted.Areas Discussed:Security Program During Current Outage ML20247A1051989-05-0909 May 1989 Notice of Violation from Insp on 890228-0417.Violation Noted:Technicians Failed to Secure Pump When Vibration Level Observed on Pump Motor Exceeded Procedural Limit of 3.5 Mils ML20247A0681989-05-0505 May 1989 Notice of Violation from Insp on 890314-25.Violation Noted: Workers Allowed to Enter High Radiation Areas W/O Being Provided or Accompanied by Individual Authorized in Radiation Protection Procedures IR 05000286/19890051989-04-11011 April 1989 Partially Withheld Physical Security Insp Rept 50-286/89-05 on 890227-0303 (Ref 10CFR73.21).Violations & Noncompliances Noted.Major Areas inspected:non-routine Event,Mgt Support, Security Program Plans & Audits & Physical Barriers ML20154Q7231988-09-21021 September 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violations Noted:Qualification of Containment high-range Radiation Monitors Cable Connector Assembly Deficient PNO-I-88-065, on 880617,unit Tripped Due to High Water Level in Steam Generator 22.Caused by Contractor Cleaner Inadvertently Activating Boiler Feed Pump.Licensee Elected to Enter Cold Shutdown to Repair Connoseals1988-06-20020 June 1988 PNO-I-88-065:on 880617,unit Tripped Due to High Water Level in Steam Generator 22.Caused by Contractor Cleaner Inadvertently Activating Boiler Feed Pump.Licensee Elected to Enter Cold Shutdown to Repair Connoseals IR 05000247/19880121988-05-24024 May 1988 Physical Security Insp Rept 50-247/88-12 on 880407.No Noncompliance Noted.Major Areas Inspected:Program for Protection of Safeguards Info,Per 10CFR73.21,including Use of Required Storage Repositories & Handling Procedures IR 05000286/19880061988-05-19019 May 1988 Physical Security Insp Rept 50-286/88-06 on 880412-14.No Noncompliance Noted.Major Areas Inspected:Plan & Implementing Procedures,Organization,Program Audits,Testing & Maint,Physical Barriers & Security Sys Power Supply PNO-I-88-003, on 880101,steam Generator (SG) 23 Boiled Dry During Plant Heatup.Cause Not Stated.On 880104,station Mgt Started Evaluating Safety Significance of Event & Best Method to Refill Generator.Sg 23 Refilled on 8801051988-01-0707 January 1988 PNO-I-88-003:on 880101,steam Generator (SG) 23 Boiled Dry During Plant Heatup.Cause Not Stated.On 880104,station Mgt Started Evaluating Safety Significance of Event & Best Method to Refill Generator.Sg 23 Refilled on 880105 IR 05000286/19870131987-08-21021 August 1987 Safety Sys Outage Mod Insp Rept 50-286/87-13 on 870422-0714. Rept Describes Activities & Findings Associated W/First Portion of Team Insp Re Outage Design Insp IR 05000247/19870141987-06-0808 June 1987 Emergency Preparedness Insp Rept 50-247/87-14 on 870512-14. No Violations Identified.Major Areas Inspected:Licensee Annual Emergency Exercise Performed on 870513 IR 05000286/19870111987-05-14014 May 1987 Insp Rept 50-286/87-11 on 870420-24.No Violations Noted. Major Areas Inspected:Radiological Effluents Control Program,Mgt Controls,Air Cleaning Sys,Program Implementation & Previously Identified Items IR 05000286/19870091987-05-11011 May 1987 Insp Rept 50-286/87-09 on 870402-03.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Organization & Operating,Shipping & Receiving, Storage & Internal Control & Records & Repts PNO-I-87-039, on 870430,licensee Identified Potential Circuit Failure Preventing Automatic Start of Auxiliary Feedwater Pumps by Loss of Main Feedwater or lo-lo Steam Generator Signals.Circuit Modified for Independent Relays1987-05-0101 May 1987 PNO-I-87-039:on 870430,licensee Identified Potential Circuit Failure Preventing Automatic Start of Auxiliary Feedwater Pumps by Loss of Main Feedwater or lo-lo Steam Generator Signals.Circuit Modified for Independent Relays IR 05000286/19870031987-04-12012 April 1987 Exam Rept 50-286/87-03OL on 870224-26.Exam Results:Seven Senior Operator Candidates Passed All Portions of Exams.One Candidate Failed All Portions PNO-I-87-025, on 870326,licensee Announced Plans to Shut Down Reactor on 870327 Due to Steadily Increasing Leakage on Reactor Coolant Pump Seal.Caused by Degraded Seal.Shutdown Expected to Last 10 Days1987-03-26026 March 1987 PNO-I-87-025:on 870326,licensee Announced Plans to Shut Down Reactor on 870327 Due to Steadily Increasing Leakage on Reactor Coolant Pump Seal.Caused by Degraded Seal.Shutdown Expected to Last 10 Days IR 05000286/19870021987-03-18018 March 1987 Insp Rept 50-286/87-02 on 870127-29.No Violations Noted. Major Areas Inspected:Dosimetry Staffing & Training, Facilities & Equipment Procedures,Dose Assessment QA & Documentation & Recordkeeping IR 05000247/19870041987-03-16016 March 1987 Insp Rept 50-247/87-04 on 870203-0302.No Violations Noted. Major Areas Inspected:Routine Daily Insps,As Well as Unscheduled Backshift Insps of Onsite Activities,Operations, Maint,Surveillance & Review of Periodic & Special Repts ML20207S3401987-03-11011 March 1987 Notice of Violation from Insp on 870127-29 IR 05000247/19870021987-03-10010 March 1987 Insp Rept 50-247/87-02 on 870127-29.Violation Noted:Failure to Include Acceptance Limits for Battery Electrolyte Temp & Failure to Ensure Battery Room Temp within Normal Bounds ML20207R1791987-03-0606 March 1987 PNS-I-87-003:on 870306,security Officer at Offsite Training Ctr in Toddville,Ny Received Bomb Threat by Telephone.Search of Site Produced Negative Results.Local Law Enforcement Agencies Responded.Security Measures Heightened IR 05000286/19870011987-03-0505 March 1987 Insp Rept 50-286/87-01 on 870106-0217.Major Areas Inspected: Plant Operations Including Shift Logs & Records,Reactor Trips/Engineered Safeguards Actuation,Surveillance,Maint & Followup to Generic Ltr 83-28 & TMI Action Items ML20212J3921987-03-0202 March 1987 Notice of Violation from Insp on 870106-0202 IR 05000247/19870011987-02-26026 February 1987 Insp Rept 50-247/87-01 on 870106-0202.Violation Noted:No post-maint (Mod) Test Performed After Changing Location of Emergency Diesel Generator Svc Water Flow Indication & Control Instruments PNO-I-87-010, on 870211,reactor Scrammed from Full Power During Transient Initiated by Loss of Instrument Bus.Safety Injection Signal Received on High Steam Flow Coincident W/Low Steam Line Pressure.Plant Stabilized in Hot Shutdown1987-02-12012 February 1987 PNO-I-87-010:on 870211,reactor Scrammed from Full Power During Transient Initiated by Loss of Instrument Bus.Safety Injection Signal Received on High Steam Flow Coincident W/Low Steam Line Pressure.Plant Stabilized in Hot Shutdown ML20210V6021987-02-10010 February 1987 Notice of Violation from Insp on 861215-19 IR 05000286/19860241987-02-0909 February 1987 Insp Rept 50-286/86-24 on 861215-19.Violation Noted:Raychem Splices Identified W/Less than Required 2-inch Overlap & Bending Radii Less than Allowed IR 05000247/19860331987-01-27027 January 1987 Radiation Protection Insp Rept 50-247/86-33 on 861215-19.No Violations Noted.Major Areas Inspected:Alara,Internal Exposure Control & External Exposure Control ML20213A4821987-01-22022 January 1987 Notice of Violation from Insp on 861116-870105 IR 05000247/19861361987-01-21021 January 1987 Meeting Rept 50-247/86-136 on 861209.Major Items Discussed: Plans for Integrated Assessment of Auxiliary Feedwater Sys. Mods Being Considered Include Providing Direct Indication of Overspeed Trip Mechanism Status in Control Room ML20212K3521987-01-20020 January 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Based on 860811-0922 Insp.Violation Noted:Reactor Heated Up Above 200 F W/Both Recirculation & Containment Spray Pumps Inoperable IR 05000286/19860231987-01-15015 January 1987 Onsite Regular & Backshift Insp Rept 50-286/86-23 on 861118- 870105.Violation Noted:Failure to Follow Administrative Procedures AP-6 & AP-25-3 Re Work Requests & Matl Substitutions,Respectively 1999-03-09 |
See also: IR 05000247/1978030
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, U.S. NUCLEAR REGULATORY COMMISSION
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0FFICE OF INSPECTION AND EN"]RCEMENT
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I Report No. 50-247/78-30 ;
Docket No. 50-247
License No. DPR-26 Priority
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Category C
Licensee: Consolidated Edison Comoany of New York, Inc.
4 Irving Place
Facility Name: Indian Point Nuclear Generating Station, Unit 2
' spection at: Corporate Headquarters, New York City
Inspection condu *e - September 13 ar d 14,1978
Inspector : "
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/cate/ signed
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T. RebelcIski, Reactor Inspector
date signed (
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- Approved by: { /d-/g -7g '
R. Kaifnig,/hief eactor Projects Section care signed
Nop-RO&NS anch
Inscection Su=ary:
Inspection on Sectember 13 and 14,1978 (Recort No. 50-247/78-30) .
Areas Inspected: Routine, announced inspection of the licensee's response '
to IE Circular 78-08 (dated May 31,1978) entitled " Environmental Qualif-
ication of Safety Related Electrical Equipment at Nuclear Power Plants."
This inspection involved eight inspector-hours at the corporate office by
one NRC regional based inspector.
Results: No items of noncompliance or deviations were identified.
?S1130T!c
Region I Form 12
(Rev. April 77)
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DETAILS
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1. Persons Contacted
Mr. W. Duggan, Senior Engineer
Mr. C. Jackson, Nuclear Licensing Engineer
Mr. M. Scott, Engineer
Mr. P. Szabodos, Electrical Engineer
2. Inspection Purcose
A management interview was held at the start of the inspection on
September 13, 1978, to explain that the purpose of the inspeEt' ion
was to review the actions taken by the licensee in regard to Inspec-
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tion and Enforcement Circular 78-08, transmitted to the licensee
on May 31, 1978.
3. Insoection Scoce
Thc areas reviewed during this inspection encompassed those items
listed in IEC 78-08, involving problems that have been identified
in ensuring environmental qualification of safety-related electrical
components. The following were addressed:
a. whether a specific licensee individual has been assigned
responsibility for reviewing identified problems and docu-
mentation referenced in IEC 78-08;
b. whether a comparison has been made between the plant specific
circumstances at Indian Point, Unit 2 and problems identified
by IEC 78-08;
c. what actions have been taken by the licensee in regard to the
subject reviews, the status of any corrective actions planned
or taken, and the schedule for finishing the -review of any
areas not yet complete;
d. a sampling review of documentation which supports the environ-
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mental qualification of electrical components, including
' electrical connectors, containment electrical penetrations,
l terminal blocks, cables and cable splices, transmitters and
valves.
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4. References
Documentation presented to the inspector during this review is
listed below. Material listed under items (b) thru (1) were used
to the extent necessary to verify documentation existed to support
electrical component qualifications.
a. IEC 78-08, Environmental Qualification of Safety-Related
Electrical Equipment at Nuclear Power Plants, May 31, 1978,
including fourteen separate references addressed in the
circular;
b. Consolidated Edison Co.'s response to IE Bulletins 77-05 and
77-05A, dated December 13, 1977. ,
c. Consolidated Edison Co. 's response to Bulletin 77-06, dated '
December 2,1977 and January 30, 1978.
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d. Consolidated Edison Co. 's response to IE Bulletin 78-02, dated
February 15, 1978.
e. Consolidated Edison Co.'s response to IE Bulletin 78-04, dated
March 23, 1978.
f. WCAP 7354L, Topical Report: Supplier Post-Accident Testing
of Process Instrumentation,
g. WCAP 9003, Fan Cooler / Motor Unit Test, January,1969.
h. WCAP 7343L, Reactor Containment Fan Irradiation Testing of
Fan Ccoler/ Motor Insulation, June,1969.
i. WCAP 730ll, Report of Test Results on Hydrogen Flame Recom-
biners , March,1969.
j. WCAP 7410L (Volume 1), Topical Report: Environmental Testing
of Engineered Safety Feature Related Equipment. ,
k. WCAP 7410L (Volume 2), Topical Report: Environmental Testing ,
of Engineered Safety Feature Related Equipment.
1. Final Safety Analysis Report, Q. 7.8.
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Except as noted in Detail 5, no inadequacies were identified during '
the sampli.ng review of the above items. j
5. Findings
The following unresolved items were identified during the inspection l
of the licensee review of IEC 78-08 and require further action by l
the licensee. !
a. Cable Solices
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The licensee has~ established that during construction, splices
in safety-related components and penetrations were to be accom-
plished to the " Splicing and Terminating Instructions," Draw-
ing 9321-LL 3011 which specifies the type of seal to be in- l
stalled. Environmental qualification of this type of seal +
and an in-plant verification of installed splices has not been
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completed. (247/78-30-01) 1
b. Stem-Mounted Limit Switches
- The licensee identified in a response to IE Bulletin 78-04,
(March 23,1978), the future replacement of a number of limit
switches. A modified operating procedure is currently in ,
effect to monitor limit switch positions. (247/78-30-04)
c. Motor Ocerated Valves
The licensee is reviewing the WCAP 7410-L for verification
of environmental qualification of safety-related motor oper-
ated valves. (247/78-30-02)
d. Terminal Blocks
The licensee has not identified documentation for the environ- ,
mental qualification of terminal blocks with the associated
terminal boxes and cable connections for safety-related
equipment. (247/78-30-03)
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The above unresolved items require the following:
- Correlatior of actual installed material vs. documented generic
test data.
- Review of the quality assurance records for the environmental
tests.
- Further review by the licensee's engineering staff as to the
adequacy of the environmental testing for the existing equip-
ment installed in safety-related systems.
The licensee expects to complete the review by October 30, 1978.
This review will include visual verification of the existing equip-
ment on a sampling basis.
These items will be reviewed ca a subsequent inspection.
6. Unresolved Items
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Unresolved items are those items for which more information is
required to determine if the items are Acceptable or Items of
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Noncompliance. Unresolved items are contained in Detail 5 of
this report.
7. Exit Interview
A management meeting was held with licensee personnel (denoted in
Paragraph 1) at the conclusion of the inspection on September 14,
1978. The purpose, scope and findings of the inspection were
discussed as they appear in this report. ,
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