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MONTHYEARML20066D1081982-11-0101 November 1982 Requests Confirmation of Interpretation That Paragraph 2.E in Licenses DPR-24 & DPR-27 Permits Return of Spent Fuel to Facility from GE Morris & West Valley Facilities & That No Further License Authorization Required Project stage: Other ML20071D0411983-03-0303 March 1983 Forwards NFS Confirming Title to Spent Fuel Assemblies Stored at West Valley Facility in Response to 830302 Request Project stage: Other ML20080D4311983-08-24024 August 1983 Contends That Shipment of Irradiated Nuclear Fuel from West Valley Reprocessing Plant Back to Respective Utils Hazardous & Unnecessary.License Amend,Safety Evaluation & Pertinent Repts Should Be Submitted Before Decision Project stage: Other ML20080G9801983-09-0909 September 1983 Requests Institution of Proceedings to Modify,Revoke or Suspend Facility Ols,Per 10CFR2.206 Project stage: Other ML20077N9711983-09-0909 September 1983 Requests NRC Position Re Need for License Amend to Allow Return of 114 Spent Fuel Assemblies Originally Removed from Facilities Project stage: Other ML20082Q8641983-11-0101 November 1983 Forwards Constituent Gd Jaegar Expressing Concern Over Possibility of Leakage at Facility for Response Project stage: Other IR 05000266/19830111983-11-30030 November 1983 IE Insp Repts 50-266/83-11 & 50-301/83-19 on 830923-1120. Noncompliance Noted:Failure to Provide Specific Written exclusive-use Instructions to Drivers of exclusive-use Shipments Project stage: Request ML20083H4581983-12-30030 December 1983 Responds to NRC Re Violations Noted in IE Insp Repts 50-266/83-11 & 50-301/83-19.Corrective Actions:Drivers & Technicians Required to Keep Written Instructions on File & Westinghouse Health Physics Instructions Reviewed Project stage: Other 1983-12-30
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Category:INSPECTION REPORT
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9811998-02-10010 February 1998 Insp Repts 50-266/97-26 & 50-301/97-26 on 971201-980120. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3841998-02-0909 February 1998 Partially Withheld Insp Repts 50-266/98-02 & 50-301/98-02 on 980105-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20199F1361997-12-22022 December 1997 Insp Repts 50-266/97-21 & 50-301/97-21 on 971021-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000266/19970191997-11-14014 November 1997 Insp Repts 50-266/97-19 & 50-301/97-19 on 970908-12.Noncited Violations Noted.Major Areas Inspected:Review of Licensee Licensed RO & SRO Requalification Training Programs IR 05000266/19970151997-10-14014 October 1997 Insp Repts 50-266/97-15 & 50-301/97-15 on 970707-11. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000266/19970181997-10-0404 October 1997 Insp Repts 50-266/97-18 & 50-301/97-18 on 970825-29. Violations Noted.Major Areas Inspected:Self Reading Dosimeter Calibrations,Radiation Work Permit Program, Condition Reporting Sys & Health Physics Organization ML20211B1961997-09-17017 September 1997 Insp Repts 50-266/97-17 & 50-301/97-17 on 970304-0805. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000266/19970101997-09-15015 September 1997 Insp Repts 50-266/97-10 & 50-301/97-10 on 970519-0613. Violations Noted.Major Areas Inspected:Maint,Operations & Engineering Support IR 05000266/19970121997-08-14014 August 1997 Emergency Preparedness Insp Repts 50-266/97-12 & 50-301/97-12 on 970623-27.No Violations Noted.Major Areas Inpected:Ep Program ML20151K4271997-07-29029 July 1997 Insp Repts 50-266/97-14 & 50-301/97-14 on 970707-11. Violations Noted.Major Areas Inspected:Review of Radiological Environ Monitoring Program,Water Chemistry Control Program & Health Physics Insp ML20148L4451997-06-0909 June 1997 Insp Repts 50-266/97-08 & 50-301/97-08 on 970505-09. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Solid Radwaste Program, Transportation of Radwaste & Radiation Protection Program ML20138K2111997-05-0505 May 1997 Partially Withheld Insp Repts 50-266/97-07 & 50-301/97-07 on 970331-0410 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Security Performance IR 05000266/19970021997-04-25025 April 1997 Insp Repts 50-266/97-02 & 50-301/97-02 on 970113-0304.No Violations Noted.Major Areas Inspected:Preliminary Review of Portions of Operability Evaluation of CFCs & Tscr 192 IR 05000266/19970041997-04-0303 April 1997 Insp Repts 50-266/97-04 & 50-301/97-04 on 970303-07. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Liquid Effluent Program & Observation of Radiological Work & Review of SG Replacement IR 05000266/19970051997-04-0303 April 1997 Insp Repts 50-266/97-05 & 50-301/97-05 on 970208-0314.No Violations Noted.Major Areas Inspected:Insp to Review Use of Manual Operator Action in Place of Automatic Operation of Train a of MDAFW Sys During Accident 1999-09-30
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9811998-02-10010 February 1998 Insp Repts 50-266/97-26 & 50-301/97-26 on 971201-980120. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3841998-02-0909 February 1998 Partially Withheld Insp Repts 50-266/98-02 & 50-301/98-02 on 980105-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20199F1361997-12-22022 December 1997 Insp Repts 50-266/97-21 & 50-301/97-21 on 971021-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000266/19970191997-11-14014 November 1997 Insp Repts 50-266/97-19 & 50-301/97-19 on 970908-12.Noncited Violations Noted.Major Areas Inspected:Review of Licensee Licensed RO & SRO Requalification Training Programs IR 05000266/19970151997-10-14014 October 1997 Insp Repts 50-266/97-15 & 50-301/97-15 on 970707-11. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000266/19970181997-10-0404 October 1997 Insp Repts 50-266/97-18 & 50-301/97-18 on 970825-29. Violations Noted.Major Areas Inspected:Self Reading Dosimeter Calibrations,Radiation Work Permit Program, Condition Reporting Sys & Health Physics Organization ML20211B1961997-09-17017 September 1997 Insp Repts 50-266/97-17 & 50-301/97-17 on 970304-0805. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000266/19970101997-09-15015 September 1997 Insp Repts 50-266/97-10 & 50-301/97-10 on 970519-0613. Violations Noted.Major Areas Inspected:Maint,Operations & Engineering Support IR 05000266/19970121997-08-14014 August 1997 Emergency Preparedness Insp Repts 50-266/97-12 & 50-301/97-12 on 970623-27.No Violations Noted.Major Areas Inpected:Ep Program ML20151K4271997-07-29029 July 1997 Insp Repts 50-266/97-14 & 50-301/97-14 on 970707-11. Violations Noted.Major Areas Inspected:Review of Radiological Environ Monitoring Program,Water Chemistry Control Program & Health Physics Insp ML20148L4451997-06-0909 June 1997 Insp Repts 50-266/97-08 & 50-301/97-08 on 970505-09. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Solid Radwaste Program, Transportation of Radwaste & Radiation Protection Program ML20138K2111997-05-0505 May 1997 Partially Withheld Insp Repts 50-266/97-07 & 50-301/97-07 on 970331-0410 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Security Performance IR 05000266/19970021997-04-25025 April 1997 Insp Repts 50-266/97-02 & 50-301/97-02 on 970113-0304.No Violations Noted.Major Areas Inspected:Preliminary Review of Portions of Operability Evaluation of CFCs & Tscr 192 IR 05000266/19970041997-04-0303 April 1997 Insp Repts 50-266/97-04 & 50-301/97-04 on 970303-07. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Liquid Effluent Program & Observation of Radiological Work & Review of SG Replacement IR 05000266/19970051997-04-0303 April 1997 Insp Repts 50-266/97-05 & 50-301/97-05 on 970208-0314.No Violations Noted.Major Areas Inspected:Insp to Review Use of Manual Operator Action in Place of Automatic Operation of Train a of MDAFW Sys During Accident 1999-09-30
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9811998-02-10010 February 1998 Insp Repts 50-266/97-26 & 50-301/97-26 on 971201-980120. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3841998-02-0909 February 1998 Partially Withheld Insp Repts 50-266/98-02 & 50-301/98-02 on 980105-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20199F1361997-12-22022 December 1997 Insp Repts 50-266/97-21 & 50-301/97-21 on 971021-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000266/19970191997-11-14014 November 1997 Insp Repts 50-266/97-19 & 50-301/97-19 on 970908-12.Noncited Violations Noted.Major Areas Inspected:Review of Licensee Licensed RO & SRO Requalification Training Programs IR 05000266/19970151997-10-14014 October 1997 Insp Repts 50-266/97-15 & 50-301/97-15 on 970707-11. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000266/19970181997-10-0404 October 1997 Insp Repts 50-266/97-18 & 50-301/97-18 on 970825-29. Violations Noted.Major Areas Inspected:Self Reading Dosimeter Calibrations,Radiation Work Permit Program, Condition Reporting Sys & Health Physics Organization ML20211B1961997-09-17017 September 1997 Insp Repts 50-266/97-17 & 50-301/97-17 on 970304-0805. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000266/19970101997-09-15015 September 1997 Insp Repts 50-266/97-10 & 50-301/97-10 on 970519-0613. Violations Noted.Major Areas Inspected:Maint,Operations & Engineering Support IR 05000266/19970121997-08-14014 August 1997 Emergency Preparedness Insp Repts 50-266/97-12 & 50-301/97-12 on 970623-27.No Violations Noted.Major Areas Inpected:Ep Program ML20151K4271997-07-29029 July 1997 Insp Repts 50-266/97-14 & 50-301/97-14 on 970707-11. Violations Noted.Major Areas Inspected:Review of Radiological Environ Monitoring Program,Water Chemistry Control Program & Health Physics Insp ML20148L4451997-06-0909 June 1997 Insp Repts 50-266/97-08 & 50-301/97-08 on 970505-09. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Solid Radwaste Program, Transportation of Radwaste & Radiation Protection Program ML20138K2111997-05-0505 May 1997 Partially Withheld Insp Repts 50-266/97-07 & 50-301/97-07 on 970331-0410 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Security Performance IR 05000266/19970021997-04-25025 April 1997 Insp Repts 50-266/97-02 & 50-301/97-02 on 970113-0304.No Violations Noted.Major Areas Inspected:Preliminary Review of Portions of Operability Evaluation of CFCs & Tscr 192 IR 05000266/19970041997-04-0303 April 1997 Insp Repts 50-266/97-04 & 50-301/97-04 on 970303-07. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Liquid Effluent Program & Observation of Radiological Work & Review of SG Replacement IR 05000266/19970051997-04-0303 April 1997 Insp Repts 50-266/97-05 & 50-301/97-05 on 970208-0314.No Violations Noted.Major Areas Inspected:Insp to Review Use of Manual Operator Action in Place of Automatic Operation of Train a of MDAFW Sys During Accident 1999-09-30
[Table view] Category:UTILITY
MONTHYEARIR 05000266/19900191990-10-30030 October 1990 Insp Repts 50-266/90-19 & 50-301/90-19 on 900905-1015. Violation Noted.Major Areas Inspected:Operational Safety, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security,Technical Support & Safety Assessment IR 05000266/19900211990-10-11011 October 1990 Enforcement Conference Repts 50-266/90-21 & 50-301/90-21 on 901004 Re Violation of 10CFR50,App B, Design Control IR 05000266/19900181990-09-24024 September 1990 Insp Repts 50-266/90-18 & 50-301/90-18 on 900820-24. Violations Noted.Major Areas Inspected:Followup of Previously Identified Electrical Distribution Safety Functional Insp Deficiencies IR 05000266/19900171990-08-20020 August 1990 Insp Repts 50-266/90-17 & 50-301/90-17 on 900813-17.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program & Licensee Action on Previously Identified Items IR 05000266/19900141990-08-10010 August 1990 Insp Repts 50-266/90-14 & 50-301/90-14 on 900616-0731.No Violations or Deviations Noted.Major Areas Inspected:Maint & Surveillance,Emergency Preparedness,Security,Engineering & Technical Support IR 05000266/19900101990-06-26026 June 1990 Insp Repts 50-266/90-10 & 50-301/90-10 on 900501-0615.No Violations Noted.Major Areas Inspected:Operational Safety, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering & Technical Support IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000266/19890241989-09-14014 September 1989 Insp Repts 50-266/89-24 & 50-301/89-23 on 890716-0831.No Violations Noted.Major Areas Inspected:Operational Safety, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering & Technical Support IR 05000266/19890261989-09-13013 September 1989 Insp Repts 50-266/89-26 & 50-301/89-25 on 890828-0901.No Violations or Deviations Noted.Major Areas Inspected:Onsite Followup of Events & Licensee Implementation of ATWS Rule 10CFR50.62 IR 05000266/19890221989-08-29029 August 1989 Insp Repts 50-266/89-22 & 50-301/89-21 on 890725-0824. Violations Noted.Major Areas Inspected:Radiation Protection Program,Organization & Mgt Controls,Staffing,External & Internal Exposure Controls & Control of Radioactive Matls IR 05000266/19890231989-08-14014 August 1989 Insp Repts 50-266/89-23 & 50-301/89-22 on 890710-14 & 0803. No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Licensee Emergency Preparedness Program & Followup on Actual Emergency Plan Actuations IR 05000266/19890201989-07-25025 July 1989 Insp Repts 50-266/89-20 & 50-301/89-19 on 890601-0715.Some Issues Unresolved.Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Radiological Controls,Maint & Surveillance & Emergency Preparedness IR 05000266/19890151989-06-21021 June 1989 Insp Repts 50-266/89-15 & 50-301/89-14 on 890401-0531. Violation Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Radiological Controls,Maint & Surveillance & Emergency Preparedness IR 05000266/19890131989-06-20020 June 1989 Insp Repts 50-266/89-13 & 50-301/89-12 on 890522-25 & 0614. No Violations Noted.Major Areas Inspected:Emergency Preparedness Program,Actions on Previous Open Items, Activations of Emergency Plan & Training IR 05000266/19890121989-06-0606 June 1989 Insp Repts 50-266/89-12 & 50-301/89-11 on 890425-0512.No Violations Noted.Major Areas Inspected:Corrective Actions Initiated in self-initiated SSFI of Emergency Diesel Generator Sys IR 05000266/19890171989-05-25025 May 1989 Partially Withheld Physical Security Insp Repts 50-266/89-17 & 50-301/89-16 on 890509-12 (Ref 10CFR73.21).Noncompliance Noted Re Access Controls & Protection of Safeguards Info. Major Areas Inspected:Area Barriers & Alarm Stations IR 05000266/19890181989-05-18018 May 1989 Mgt Meeting Insp Repts 50-266/89-18 & 50-301/89-17 on 890510.Major Areas of Discussion:History & Corrective Measures for Several Recurring Barrier Violations/Problems Identified Over Last 3 Yrs IR 05000266/19890111989-05-16016 May 1989 Insp Rept 50-266/89-11 on 890322-0508.No Violations Noted. Major Areas Inspected:Inservice Insp Activities.Strengths: Mgt Support & Productive Personnel IR 05000266/19890141989-04-19019 April 1989 Partially Withheld Physical Security Insp Repts 50-266/89-14 & 50-301/89-13 on 890403-04 (Ref 10CFR73.21).Violation Noted Re Penetration of Vital Area Barrier.Major Areas Inspected: Security Events Re Vital Area Barrier Degradation IR 05000266/19890081989-04-13013 April 1989 Emergency Preparedness Exercise Repts 50-266/89-08 & 50-301/89-08 on 890314-16.No Violations Noted.Major Areas Inspected:Observations of Key Functions & Locations During Exercise IR 05000266/19890061989-04-13013 April 1989 Insp Repts 50-266/89-06 & 50-301/89-06 on 890130-0331.No Violations Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Radiological Controls,Maint,Security & Engineering & Technical Support IR 05000266/19890071989-03-14014 March 1989 Insp Repts 50-266/89-07 & 50-301/89-07 on 890206-21.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers,Access Control - Personnel,Packages & Vehicles,Alarm Stations & Communications IR 05000266/19890051989-03-0202 March 1989 Insp Repts 50-266/89-05 & 50-301/89-05 on 890130-0203. Violations of 10CFR50.59 Noted.Major Areas Inspected:Design Changes & Mods IR 05000266/19880191988-11-10010 November 1988 Partially Withheld Security Insp Repts 50-266/88-19 & 50-301/88-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Records & Repts & Physical Barriers - Vital Areas IR 05000266/19880221988-10-21021 October 1988 Insp Repts 50-266/88-22 & 50-301/88-20 on 880926-30. Violation & Weaknesses Noted.Major Areas Inspected:Liquid, Gaseous,Solid Radwaste Mgt & Transportation Programs. Programs for Controlling Radwastes Appear Effective IR 05000266/19880211988-10-0606 October 1988 Insp Repts 50-266/88-21 & 50-301/88-19 on 880912-16.No Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise.Weakness Noted Re Failure to Declare General Emergency When Emergency Action Levels Reached IR 05000266/19880181988-09-0808 September 1988 Insp Repts 50-266/88-18 & 50-301/88-16 on 880815-19.No Violations Noted.Major Areas Inspected:Activities W/Respect to NRC Bulletin 85-003 & Suppl 1, Motor Operated Valve Common Mode Failures During Plant Transients Due To.. IR 05000266/19880171988-08-0303 August 1988 Insp Repts 50-266/88-17 & 50-301/88-15 on 880711-15.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training,Reactor Sys Water Quality Control Programs & Qa/Qc Control Programs IR 05000266/19880121988-07-0707 July 1988 Insp Repts 50-266/88-12 & 50-301/88-11 on 880501-0630.No Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Surveillance, Maint,Physical Security & Radiological Protection IR 05000266/19880151988-07-0606 July 1988 Safety Insp Repts 50-266/88-15 & 50-301/88-13 on 880606 & 23.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on IE Bulletin 79-14 IR 05000266/19880141988-06-29029 June 1988 Insp Rept 50-266/88-14 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Control Rod Testing, Core Power Distribution Limits,Calibr of Nuclear Instrumentation Sys & Control Rod Worth Measurements IR 05000266/19880101988-05-27027 May 1988 Insp Rept 50-266/88-10 on 880412-14,19-21 & 0510-12.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities Including Review of Program, Procedures & Observation of Work & Work Activities IR 05000266/19880111988-05-26026 May 1988 Insp Repts 50-266/88-11 & 50-301/88-10 on 880503-05. Violations Noted.Major Areas Inspected:Licensee Action on IE Bulletin 79-14 & Snubber Functional Testing & Surveillance IR 05000266/19880131988-05-19019 May 1988 Insp Repts 50-266/88-13 & 50-301/88-12 on 880418-22. Violations Noted.Major Areas Inspected:Organization & Implementation Controls,Changes in Organization,Personnel, Facilities,Equipment & Procedures & Planning & Preparation IR 05000266/19880091988-05-16016 May 1988 Insp Repts 50-266/88-09 & 50-301/88-09 on 880316-0430. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Maint,Physical Security,Surveillance & Radiological Protection ML20151K0961988-04-11011 April 1988 Partially Withheld Insp Repts 50-266/88-08 & 50-301/88-08 on 880321-31 (Ref 10CFR73.21).Violation & Open Item Noted. Major Areas Inspected:Mgt Effectiveness,Security Organization,Records & Repts & Testing & Maint IR 05000266/19880061988-04-0505 April 1988 Insp Repts 50-266/88-06 & 50-301/88-06 on 880201-0315.No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Temporary Instructions,Operational Safety,Maint,Surveillance,Physical Security & LER Followup IR 05000266/19880071988-03-29029 March 1988 Insp Repts 50-266/88-07 & 50-301/88-07 on 880307-11.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Action on Previous Open Items & Activations of Emergency Plan IR 05000266/19880051988-03-11011 March 1988 Insp Repts 50-266/88-05 & 50-301/88-05 on 880208-12.No Violations or Deviations Noted.Major Areas Inspected:Qa & Confirmatory Measurements for in Plant Radiochemical Analyses & Verification of TLD Collocation IR 05000266/19880031988-02-12012 February 1988 Insp Repts 50-266/88-03 & 50-301/88-03 on 880111-15.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program,Including Organization & Mgt Controls & Audits & Appraisals IR 05000266/19880021988-02-11011 February 1988 Insp Repts 50-266/88-02 & 50-301/88-02 on 871215-880131.No Violations or Deviations Noted.Major Areas Inspected:Maint, Previous Insp Findings,Operational Safety,Surveillance, Physical Security,Radiological Protection & LER Followup IR 05000266/19870231987-12-14014 December 1987 Insp Repts 50-266/87-23 & 50-301/87-21 on 871013-1124.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities Including Review of Program, Procedures & Observation of Work IR 05000266/19870201987-11-16016 November 1987 Insp Repts 50-266/87-20 & 50-301/87-20 on 871001-31.No Violations or Deviations Noted.Major Areas Inspected:Maint, Operational Safety,Surveillance,Physical Security, Radiological Protection & Outages IR 05000266/19870211987-11-0909 November 1987 Insp Repts 50-266/87-21 & 50-301/87-22 on 871019-29.No Violations or Deviations Noted.Major Areas Inspected: Licensee Implementation of Generic Ltr 83-28 in Areas of Equipment Classification & Reactor Trip Sys Reliability IR 05000266/19870191987-10-28028 October 1987 Insp Repts 50-266/87-19 & 50-301/87-19 on 870921-1013.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection & Radwaste Programs,Including Organization & Mgt Controls & Audits & Appraisals IR 05000266/19870181987-10-14014 October 1987 Insp Repts 50-266/87-18 & 50-301/87-18 on 870914-17.No Noncompliance,Deficiencies or Deviations Noted.Major Areas Inspected:Plant Emergency Preparedness Exercise.Three Exercise Weaknesses Identified IR 05000266/19870171987-10-0909 October 1987 Insp Repts 50-266/87-17 & 50-301/87-17 on 870901-30.No Violations or Deviations Noted.Major Areas Inspected:Generic Ltr Followup,Maint,Surveillance,Physical Security, Operational Safety,Enforcement Conference & LER Followup IR 05000266/19870161987-10-0707 October 1987 Partially Withheld Security Insp Repts 50-266/87-16 & 50-301/87-15 on 870831-0904 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected:Mgt Effectiveness, Security Plan/Implementing Procedures,Records,Repts & Maint IR 05000266/19870151987-09-17017 September 1987 Insp Repts 50-266/87-15 & 50-301/87-14 on 870716-0831.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety,Maint,Surveillance,Physical Security, Radiological Protection & LER Followup ML20235E6941987-09-16016 September 1987 Insp Rept 50-301/87-16 on 870819-28.Violation Noted.Major Areas Inspected:Licensee Failure to Meet Tech Specs Re Operability of MSIVs & Licensee Failure to Rept Incident to NRC 1990-09-24
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19993011999-09-0808 September 1999 NRC Operator Licensing Exam Repts 50-266/99-301OL & 50-301/99-301OL (Including Graded Tests) for Tests Administered on 990726-0802 IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-99-027, on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC1999-05-19019 May 1999 PNO-III-99-027:on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20206E3331999-04-28028 April 1999 Notice of Violation from Insp on 990105-022.Violation Noted: Between 981222 & 990105,low Temp Condition with Potential to Cause Freezing of Common Min Flow Line Was Not Identified Nor Cause Determined IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering ML20207L1211999-03-10010 March 1999 Notice of Violation from Insp on 990105-0222.Violation Noted:As of 990129,Operations Manual 3.7, AOP & EOP Sets Use & Adherence, Rev 5,major Procedure Prescribing Activities Affecting Quality,Inappropriate for Circumstance IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility ML20199H5621999-01-15015 January 1999 Notice of Violation from Insp on 981121-990104.Violations Noted:As of 981015,adequate VT-2 Visual Exam of Pressure Retaining Boundary of Sfsp Common to Units 1 & 2 Not Performed During Each Code Insp Period IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage ML20151Y2571998-09-11011 September 1998 Notice of Violations from Insp on 980608-12 & 0715-16. Violations Noted:Licensee Failed to Determine Lowest Voltages Available at Breaker Close & Trip Coils Since Original Installation of Breaker IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility IR 05000266/19983011998-07-29029 July 1998 NRC Operator Licensing Exam Repts 50-266/98-301 & 50-301/98-301 (Including Completed & Graded Tests) for Tests Administered on 980622-25.One SRO License Applicant Passed All Portions of Exam & Issued Operating License ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20249C2851998-06-19019 June 1998 Notice of Violation from Insp on 980414-0523.Violation Noted:Licensee Did Not Test Some Refueling Sys Interlocks During Refueling Shutdowns from Time of Initial Plant Refueling Through 980422 IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program ML20249A0621998-06-11011 June 1998 Notice of Violation from Insp on 980518-22.Violation Noted: Two Emergency Plan SRDs Available for Use in Emergency Plan Sampling Kits,Not Calibrated in Dec 1997 IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing ML20247D6681998-05-0505 May 1998 Notice of Violation from Insp on 971216-980309.Violations Noted:Weld Procedure Wps GT-SM/1.1-1 Pb,Rev 4,used to Fabricate SG Replacement Main Steam & Feedwater Welds,Did Not Meet Requirements of QW-409.1 IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4521998-04-0101 April 1998 Notice of Violation from Insp on 980310-18.Violation Noted: as of 980313,licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality,Promptly Identified & Corrected ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3451998-03-21021 March 1998 Notice of Violation from Insp on 980120-0302.Violation Noted:Replacement of 10CFR50,App B,Criterion V,State,In Part,That Activities Affecting Quality Shall Be Prescribed by Documented Instructions ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-98-023, on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure1998-03-0606 March 1998 PNO-III-98-023:on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 07100020/20110071998-02-19019 February 1998 Notice of Violation from Insp on 971020-1107.Violation Noted:Danger Tags 97-753 & 97-800 Were Installed on 971007 & 18,w/o Tag Sequence Numbers Being Assigned to Danger Tag Location Sheet IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9641998-02-10010 February 1998 NOV from Insp on 971201-980120.Violation Noted:From 980108- 09,operators Failed to Initiate Actions within 1 H to Place Unit in Hot Shutdown When Both Unit 1 safety-related 4,160- Volt Buses Were Powered from Standby Emergency Power Supply 1999-09-08
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Reports No. 50-266/83-11(DRMSP); 50-301/83-19(DRMSP)
Docket Nos. 50-266; 50-301 Licenses No. DPR-24; DPR-27 Licensee: Wisconsin Electric Power Company 231 West Michigan Milwaukee, WI 53201 Facility Name: Point Beach Nuclear Power Plant, Units 1 and 2 Inspection At: Point Beach Site, Two Creeks, WI Inspection Conducted: September 23 through November 20, 1983 Inspectors:
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S'S P. C. .fevendale M .
Date R. A. Paul M/ '
O Date Approved By:
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L. R.-Greger, Chief u/so Facilities Radiation Protection Date Section Inspection Summary Inspection on September 23 through November 20, 1983 (Reports No. 50-266/83-11(DRMSP); 50-301/83-19(DRMSP))
Areas Inspected: Routine, unannounced inspection of radiation protection activities during the Unit I steam generator replacement outage. Also, twenty-seven shipments of spent fuel were inspected, two containment evacua-tions.were reviewed, and licensee preparations for implementing 10 CFR 61 were reviewed. The inspection involved 113 inspector-hours onsite by two NRC inspector Results: Of the eleven areas inspected, no items of noncompliance or devia-tions were identified in eight areas; one item of noncompliance was identified in each of two areas (failure to provide exclusive use instructions - Section 11, and failure to follow procedures - Section 12); one deviation was identified in one area (failure to approve contractor procedures as committed - Section 6).
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DETAILS , Persons Contacted R. S. Bredvad, Plant Health Physicist
- F. ' A. Flentje, Supervisor, Office Services
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'*T. L. Fredrichs, Radiochemist
- D. F. Johnson, Health Physicist, Special Projects
- R. E. Link, Superintendent, Engineering, Quality, and Regulatory Services J. Marshall, Site Supervisor - Numanco J. Massey, Health Physics Director - Westinghouse C. Rapp, Onsite Manager - Westinghouse
- A. L. Reimer, Site Supervisor, Special Projects R. Shortridge, Health Physics Manager - Morrison Knudsen
- P. Skramstad, Superintendent, Chemistry and Health Physics
- J. J. Zach,-Plant Manager
- R. L. Hague, NRC Senior Resident Inspector
- Fitzpatrick, NRC Resident Inspector The inspector also contacted other licensee and contractor employees including radiation control operators, Numanco technicians, and Westinghouse and Morrison-Knudsen engineer * Denotes those present at the exit meeting.
i General The onsite portion of this inspection, which began at 8:00 a.m. on October 24, 1983, was conducted to examine radiation protection activi-ties related to the Unit I steam generator replacement outage. Also, previous inspection findings, the licensee preparations for implementa-
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tion of 10 CFR 61, and a containment hi bh airborne radioactivity incident were reviewe Other inspector effort included the review of nineteen spent fuel ship-ments from G. E. Morris Operation and eight shipments of spent fuel from West Valley Nuclear Services which occurred between September 23 and November 20, 198 During this period, independent radiation contamination surveys were con-ducted using NRC instruments. Measurements made were in close agreement with licensee survey data. During plant tours, posting, labeling, and housekeeping appeared good.
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,. . . Licensee Action on Previous Inspection Findings (Closed) Violation (266/83-08-03; 301/83-08-04): Failure to have SA-11 mein steam lire monitors operational as required by NRC Confirmatory Order dated March 14, 1983. The inspectors verified that corrective actions described in letters to NRC Region III dated August 5, June 29, and May 25, 1983, have been taken. No further problems were note (Closed) Open Item (266/82-06-02; 301/82-06-02): Installation of a Yankee type post accident sampling syste In a letter to NRR dated February 21, 1983, the licensee stated that since advantages of that system would be minimal, plans for the modification have been cancelle (Closed) Open Item (266/83-03-04): Communicetion of the steam generator replacement project health physics organization changes to NRR. In a letter to NRR dated September 28, 1983, the licensee informed NRR of the current organization. The inspectors discussed this matter with NRR representatives and confirmed that the stated organization was acceptabl No further problems were note (Closed) Open Item (266/83-08-01; 301/83-08-02): Availability of Westing-house shutdown chemistry recommendations. Through discussions with licensee representatives, the inspectors determined that the Westinghouse shutdown chemistry recommendations had not been formally transmitted to the licensee, and therefore were not implemerted, before the Unit 2 shut-down in March 1983. The inspectors verified that these recommendations have been- incorporated into the licensee's shutdown procedures. No further problems were note (Closed) Unresolved-Item (266/83-08-02; 301/83-08-03): Review of the reactor head venting procedure. The inspectors reviewed the licensee's revised procedures for reactor head removal and venting. No problems were noted. These revised procedures were used during the recent Unit I reactor head vent and removal;no significant increase in containment gaseous activity was noted during these operation (Closed) Violation (301/83-08-01): Failure to collect and evaluate air samples during reactor head lift operations. The inspectors verified through observation and procedure review that the corrective actions out-lined in a-letter to NRC Region III dated July 27, 1983, had been com-
.pleted. These actions included specific air sampling instructions for reactor head lift operations and the procurement of continuous air
' monitors for use in containment during refueling or major maintenance outages. No further problems were note . Steam Generator Replacement Project (SGRP) Health Physics Organization and Qualifications The inspectors reviewed the licensee's health physics and personnel quali-fications for the SGRP. The organization and supervisory qualifications remain as previously stated Inspection Reports No. 50-266/83-08(DRMSP); 50-266/83-17(DRMSP)
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According to licensee personnel. contracted senior health physics technicians were selected based on the three-year experience criterion of ANS 3.1-1978, " Selection and Training of Nuclear Power Plant Personnel."
This criterion exceeds the two-year experience criterion required by ANSI 18.1-1971, " Selection and Training of Nuclear Power Plant Personnel",
and Technical Specification 15.6.3. Review of. selected contracted senior health physics technician resumes revealed that those presently working onsite meet or exceed the criteria of ANS 3.1-1978. No problems were note No items of noncompliance or deviations were identifie . Radiation Protection Orientation Training The inspectors reviewed the implementation and content of the licensee's radiation protection orientation training. This training is presented to all. workers associated with the steam generator replacement project (SGRP).
The training is conducted by Westinghouse and their sub-contractor General orientation training consists of a three-hour video tape and instructor presentation of security, quality assurance, radiation protection, fire protection, and emergency preparedness requirement Participants must successfully complete a written exam. In addition, all~ workers receive a one-hour radiation protection orientation before being-allowed onsite. Successful completion of a written exam is required. Workers requiring access to the controlled areas of the plant (Unit I containment) are required to attend a four-hour radiation worker training course in lieu of the one-hour radiation protection orientation. This course includes practical factor requirements such as frisking, donning and removal'of anti-contamination clothing, and controlled area entry (step off pad) procedures. Successful completion
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of a written exam is require .The inspectors reviewed selected training records, lesson plans, and examinations. Also, the inspectors viewed a short segment of the general i orientation video tape program. It appears that the extent of this train-ing is commensurate with potential radiological health problems associated with the SGRP as required by 10 CFR 19.12. No problems were noted.
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No items of noncompliance or deviations were identifie . Radiation Protection Procedures ]Theinspect'rsreviewedselectedradiationprotectionproceduresrelated o
l to SGRP health physics activities. In a letter to NRR dated February 22,
- 1983, the licensee committed to review all Westinghouse deviations from j plant health physics procedures and all health physics procedures developed by Westinghouse for use during the SGRP. The described review process requires that, as a minimum, all deviations from existing plant
! procedures or new procedures developed by Westinghouse be reviewed by the
- Wisconsin Electric Special Project staff and then the Superintendent of L ' Engineering, Quality and Regulatory Services (EQ&R). The Superintendent, I-i l-l
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-EQ&R, must determine if plant staff review is required. The inspectors
' observed that most procedural- deviations and new procedures developed by Westinghouse received the required review. However, it appears that one group of Westinghouse procedures titled Health Physics Operating Instruc-tions (HPOIs), did not receive the required revie It appears that the HPOIs fall within the technical specification definition of minor
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< procedures. Although the Special Projects Health Physics Coordinator reviewed the HPOIs, they were not. forwarded to the Superintendent, EQ&R, for further review and approval. This is considered a deviation from the commitment made to NRR. This matter was discussed during the exit meeting. -(266/83-11-01). The inspectors reviewed the'following Westinghouse HPOIs .to determine if they are consistent with regulatory requirements and good health physics practices. No problems were note HPOI 1.1- Revision O' Processing and Handling of Access Control Codes
HPOI Revision 0 Processing and Handling of Special Manitoring Dosimetry
'HPOI Revision 0 TLD Issuing / Handling Instructions HPOI Revision O Damaged or Lost Dosimetry Instructions HPOI Revision 0 Dosimetry Records Instructions HPOI Revision 0 Employee Termination Instructions HPOI Revision O Orientation and Training Responsi-bilities HPOI 1 ,
Revision 0 REMS System Operation Instructions HPOI 1 Revision 0 REMS Set-Up Instructions HPOI 1 Revision 0 REMS Set-Up Input Instructions HPOI 1 Revision 0 Employee Maintenance Instructions HPOI-1 Revision 0 REMS Dosimetry Input Instructions The following HPIPs were also reviewed:
HPIP Revision O Calculation of MPC-Hours and Allowable MPC Exposure Time HPIP 1.5 . Revision 0 Extremity Dose Monitoring HPIP 1.57 Revision 0 Lioassay HPIP 1.57 Revision 0 Bioassay - Appendix A - Operating Procedure for Helgeson Whole Body Counter
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HPIP 1.57 Revision 0 Bioassay - Appendix B - Flagging and Evaluation of Whole Body Count Results
.HPIP 1.57 Revision 0 Bioassay - Appendix C - Whole Body Counter Weekly QA Discrepancies'noted in Procedure HPIP 1.57, Appendix B, are discussed in Section 7. No other problems were noted during this revie The inspectors noted that the number of Health Physics Standing Orders (HPS0s) had. increased significantly over the last several years. Based on a review of selected HPS0s, it appears that many may fall within the technical specification definition of a minor procedure, and should tnerefore receive additional staff review. This matter was discussed during the exit meeting and will be reviewed further during a future quality assurance inspectio (266/83-11-02; 301/83-19-01). Exposure Control - Internal
. The program to control internal exposures during the SGRP includes engineering controls, air sampling and contamination surveillance, limiting exposure times to airborne concentrations, approved respiratory equipment, and protective clothing. Whole body counting is used to -
supplement the monitoring program to ensure its effectivenes Urinalyses can be used if necessar A commercial whole body counter is used for workers associated with the SGRP. _A weekly spectrum check is performed on the system using low level cobalt-60 and cesium-137 mixed with water in a test phanto In addition, an americium-241 check source is mounted on the frame near the detecto The method of using phantoms of mixed nuclide sources for system performance checks appears to meet ANSI N343-1978 "American National Standard for Internal-Dosimetry for. Mixed Fission and Activation Products" criteri All persons associated with the SGRP who work in controlled areas receive a base line (incoming) whole body count (WBC), and a termination WB .0ther WBCs may be required at the discretion of the health physics staf The inspectors selectively reviewed the results of base line and termination WBCs through October 27, 1983; no results exceeding the 40 MPC-hour control measure were noted. The records also indicate that no persons were authorized to enter radiologically controlled areas without a base'line WB The inspectors also reviewed the whole body counting procedures and their method of relating whole body counting data to regulatory requirement .. It was noted that the procedures do not correctly relate whole body counting data-to MPC-hours for iodine-131. For instance, the procedure indicates that 99 nanocuries (nci) of iodine-131 is equivalent to 40 MPC-hours. This value is correct when the thyroid is used as the organ of reference. However, when the whole body is used as the organ of
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HPIP 1.57 Revision 0 Bioassay - Appendix B - Flagging and Evaluation of Whole Body Count Results
'HPIP 1.57' Revision Bioassay - Appendix C - Whole Body Counter Weekly QA Discrepancies'noted in Procedure HPIP 1.57, Appendix B, are discussed in
.Section 7. No other problems were noted during this revie The inspectors noted that the number of Health Physics Standing Orders (HPS0s) had' increased significantly over the last several years. Based on a review of relected HPS0s, it-appears that many may fall within the technical specification definition of a minor procedure, and should therefore receive additional staff revie This matter was discussed during the exit meeting and will be -reviewed further during a future quality assurance inspectio (266/83-11-02; 301/83-19-01). Exposure Control - Internal The program to control internal exposures during the SGRP includes engineering controls, air sampling and contamination surveillance, limiting exposure times to airborne concentrations, approved respiratory equipment, and protective clothing. Whole body counting is used to supplement the monitoring program to ensure its effectivenes Urinalyses can be used if necessar A commercial whole body counter is used for workers associated with the SGRP. A weekly spectrum check is performed on the system using low level cobalt-60 and cesium-137 mixed with water in a test phantom. In addition, an americium-241 check source is mounted on the frame near the detecto The method of.using phantoms of mixed nuclide sources for system performance checks appears to meet ANSI N343-1978 "American National Standard fer Internal Dosimetry for Mixed Fission and Activation Products" criteri All persons associated with the SGRP who work in controlled areas receive a base line (incoming) whole body count (WBC), and a termination WB Other WBCs may be required at the discretion of the health physics staf The inspectors selectively reviewed the results of base line and termination WBCs through October 27, 1983; no results exceeding the 40 MPC-hour control measure were noted. The records also indicate that no persons were authorized to enter radiclogically controlled areas without a base line WB The inspectors also reviewed the whole body counting procedures and their method of relating whole body counting data to regulatory requirement It was noted that the procedures do not correctly relate whole body counting data to MPC-hours for iodine-131. For instance, the procedure indicates that 99 nanocuries (nCi) of iodine-131 is equivalent to 40 MPC-hours. This value is correct when the thyroid is used as the organ i I
of reference. However, when the whole body is used as the organ of
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reference (which is the case using the whole body counting system) then 324 nCi should be used as the 40 MPC-hour equivalent. Although the proceduralized method results in computing conservative MPC-hour equiva-lents, this discrepancy should be correcte In addition, some discrep-ancies in the quantities of radioactivity constituting maximum permissible whole body burdens were also noted. These matters were discussed with the licensee who stated the current procedures used for computing MPC-hour equivalents from whole body intakes was in the process of revision. This matter will be reviewed during a future inspectio (266/83-11-03; 301/83-19-02).
8. Eyposure Control - External The external exposure measurement and control program for the SGRP con-sists of whole body and extremity monitoring using thermoluminescent dccimeters (TLDs), self-reading dosimeters (SRDs), direct surveys radiation work permits, administrative dose limits, and the Radiation Exposure Monitoring System (REMS).
The monthly TLD results are normally maintained as the official record of personal exposure data. The SRD results are used for daily updating of personal exposures and can be entered into the official exposure records only when other TLD results are not available, or if the TLD results are determined to be invalid. The highest personal exposure received on the SGRP through October 26, 1983, was 1.425 rems. This expo-sure was based on SRD result REMS is a computerized radiation protection information management system used by Westinghouse which allows the entry and retrieval of radiation protection information. Data retrieved from the system can be shown on the computer display screen or on a reproduced hard copy. The system is used for occupational radiation exposure control and dore tracking by job category and job task. Information entered into the system includes:
personal exposure history, medical approvals, daily SRD results, RWP information, types of respiratory equipment authorized for each individual, training status, and whole body count dat REMS has a system description manual and operating procedures which are used to control the operation of the system. These documents include the current programs, a description of system capabilities, and operating instruction During the inspection, personnel files of several employees were reviewed to verify that each file contained a completed Employee Check-In Sheet, a completed NRC Form 4 report of the individuals' previously accumulated exposure, results of respiratory fit test analyses, medical approval, ac-cess control cards, and special monitoring issues. The inspectors veri-fied that certain of this information for selected individuals had been entered into the computer system. No significant problems were note No items of noncompliance or deviations were identifie k
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. ALARA A formal ALARA program was implemented for the SGRP. This program in-cludes: use of instructions'and procedures applicable to the replacement-activities; use of detailed work packages which contain all the informa-tion required.to implement a specific task; review of each work package by health physics and the ALARA coordinator; establishing personal radia-
. tion exposure dose estimates and tracking of personal radiation exposures; health physics training; use of full size mockups; installation of shielding; and methods to identify locations, operation:, and conditions that have the potential for significant radiation exposur In addition, the- ALARA coordinator tours the SGRP job, audits the ALARA program, and tracks radiation exposure for each job / work packag The1 occupational external dose for the SGRP was estimated to be 1165
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, person-rems. Through the first four weeks of the SGRP, the estimated occupational exposure was 140 person-rems which is approximately 15
. percent lower than the projected personal exposures for the job functions accomplished for this period. There should be a further decrease because the accumulated exposures are based on self-reading dosimeters, which are generally higher than the TLD No items of noncompliance or deviations were identifie . Audits There is no formal onsite audit program which revicss the SGRP health physics program. The licensee (WEPCo) intends to initiate a corporate Quality Assurance. audit of this program in the near futur Although.no formal program exists, the Special Projects health physics
, personnel (WEPCo) perform daily' audit surveillance activities and docu-ment their results in log books. Each day the $pecial Projects HP selectively reviews postings, RWPs, log books, air sample results, rad-waste reports, incident reports, personal contamination reports, general housekeeping, and' access control cards. Discrepancies are noted in the log books. The Special Projects HP informs Westinghouse personnel of these discrepancies and recommends corrective actions be taken where necessary. According to WEPCo personnel, the recommended corrective actions have been.taken by Westinghouse. However, during a review of WEPCo's log books, it was noted there is little documented verification that. recommended corrective actions had been taken. This matter was discussed at the exit meetin ^ No items of noncompliance or deviations were identifie . Spent Fuel' Shipping Activities During this period, twenty-seven spent reactor fuel shipments were inspec-
.te Twenty of the spent fuel shipments originated at General Electric's Morris Operation and were inspected before departure by NRC Region III inspectors, Illinois Department of Nuclear Safety inspectors, and Illinois
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State Police motor carrier inspectors. The remaining eight spent fuel shipments originated at West Valley Nuclear Services (DOE contractor) and were inspected before departure by NRC Region I inspectors, New York Energy Research and Development Authority inspectors, New York Department of Transportation inspectors, U.S. Department of Transportation inspectors, and a U.S. "epartment of Energy contracted vehicle inspecto Inspection of the shipments upon arrival at Point Beach Nuclear plant included: in-dependent radiation and contamination surveys, review of licensee survey results, discussions with shipment escorts and drivers related to safe-guards measures and procedures, and periodic monitoring of licensee cask handling operations. Also, licensee surveys of outgoing empty casks were
. selectively reviewed. Except as noted below, no significant problems
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On September 30 and October 21, 1983, West Valley Nuclear Services reported that incoming spent fuel shipping casks were received from Point Beach Nuclear Plant with removable contamination in excess of of 22,000 dpm/100cm 2 . West Valley's survey results of the September 30 shipment indicated that a small area of the cask was contaminated to a maximum of 29,000 dpm/100cm 2 . Of the forty-nine contamination smears performed, only two showed contamination levels in excess of 22,000 dpm/100cm2, West Valle;'s survey results of the October 21 shipment indicated three small areas of the cask were contaminated to a maximum of 56,000 dpm/
100cm 2 . Of the forty-nine contamination smears performed, only three showed contamination levels in excess of 22,000 dpm/100cm2 ,
Before departure on September 30 and October 21, 1983, the licensee per-formed detailed removable contamination surveys of the casks. The results of these surveys indicated recovable contamination levels below 2200. ,
dpm/100cm 2 . The apparent cause of the increased contamination levels upon arrival was excessive cask " weeping" of contamination from the metal surface of the cas DOT regulation 49 CFR 173.443 and NRC regulation 10 CFR 71.87 limit the removable contamination levels as measured by wiping (smearing) the package (cask) surface at the time of departure to 22 dpm/cm2 . Due to -
" weeping, removable contamination levels on the cask surface are allowed to rise by a factor of ten during transport. There are na DOT /NRC limits for fixed contamination levels other than direct radiation level Although tl.e September-30 and October 21 shipments apparently exceeded the 220 dpm/cm 2 limit upon arrival, clarification of regulatory requirements and enforcement criteria are needed before the appropriate enforcement actions can be imposed. The needed clarifications include:
(1)-determination of the legal responsibility for ensuring adherence-to the " arrival" contamination limits, (2) applicability of third party insnection data, (3) allowable use of contamination averaging, and (4) allowable use of measured smear efficiencies for determining contamination level For example, if the actual smear removal efficiency (greater than 90 percent) was assumed instead of the conservative 10 percent efficiency
assumed by DOT regulation and if averaging over 300cm was permitted
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(previously permitted by DOT), then the DOT limits would not have been exceeded for the September 30 or October 21 shipment This matter is coctidered an unresolved item pending evaluation by NRC .
Headquarters. Actions taken and planned by the licensee to prevent recurrence were discussed during the exit meeting. (266/83 .11-04; 301/
83-19-03).
Through a review of selected shipping records and discussions with the NRC resident inspectors, it was learned that the drivers of spent fuel ship-ments from West Valley to Point Beach on cwo occasions (WV2-2 and WV3-5)
were not provided with specific written instructions for maintenance of the exclusive use shipment controls as required by 49 CFR 173.444(c).
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This is considered an item of noncompliance. This matter was ' discussed ~ '
during the exit meeting. (266/83-11-05; 301/83-19-04).
12. Containment Evacuations
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The inspectors reviewed the circumstances surrounding Unit I containment evacuations occurring on November 1 and 3, 1983, and licensee corrective
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actions taken as a result of these event On November 1,1983, the licensee conducted a precautionary evacuation of the Unit I containment based on increasing airborne radioactive iodine level The maximum airbczne radioactivity level was about 50 percent of the maximum permissible concentration (MPC)'for iodine-131. Normal purge and exhaust ventilations were used to reduce the airborne levels. Workers'
, were allowed to return to containment in about three and one-half hour Although the exact cause of the increasing airbcrne iodine-131 levels could not be determined, it appears most likely to have been due to pri-mary system pipe cuts which were made shortly before the increasing lodine-131 levels were detecte On November 3, 1983, a second iodine release occurred inside the Unit 1
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containment. This release was significantly greater than the November 1 release and also coincided with cutting operations on the primary coolant piping. The maximum airborne radioactivity level was about 22 times MPC for iodine-131. Normal purge and exhaust ventilation was u. sed to reduce
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the airborne levels. Workers were allowed to return to containment in about twelve hours. In conducting the evacuation,- the contractors failed s to notify the control room as required by the Special Order PBNP S3-06, Westinghouse Steam Generator Replacement Project Emergency Plan and Implementing Procedures. As a result, the control room operators did not i learn of this evacuation until thirty to forty-five minutes after the event. Because of this, the evacuation alarm was not sounded. Also, the supply fan was not immediately secured and the personnel hatch (66-foot
elevation) was not closed. With the supply fan operating and the personnel hatch open, containment air flows out the hatch and subsequently to the environment. The release from the containment building was calculated to be 658 microcuries of iodine-131 at a release rate equal to about 10 percent of the technical specification release rate limit (15-minute average). Failnre to promptly notify the control room of the high
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airborne radioactivity levels in containment is considered noncompliance with Technical Specification 15.6.8, which requi res adherence to plant procedures. (266/83-11-07).
Whole body counts of all workers who were inside containment during the two events (about 45) indicate a maximum uptake of about 12 MPC-hrs. The worst case uptake based on air sample data and estimated stay times is calculated to be about 26 MPC-hrs. The inspectors reviewed records of the whole body count Based on that review and a review of licensee calcu-lations, it appears the 40 MPC-hr control measure was not exceede Both events occurred during or soon after plasma cutting of the steam generator hot leg The event on November 1 occurred soon after trimming the completed plasma cut of the "A" steam generator hot leg. No in-crease in containment airborne iodine levels were noted during or after initial plasma cutting of the "A" steam generator cold or hot legs. The November 3 event occurred while performing the plasma cut of the "B" steam generator hot leg. No increase in contaia=~nt airborne activity was noted during or after plasma cutting of the "B" steam generator cold le All plasma cuts of primary system piping were conducted within a contain-ment tent which was maintained at a negative pressure in relation to the outside atmosphere. Air flow direction into the containment tent was verified by smoke test before cutting began. The ventilation system used during the cuts consisted of four 1000 cfm blowers and two 2000 cfm blowers. All blowers contained HEPA filters but not charcoal filter The discharge of the blower (1000 cfm) taking suction from the steam generator channel head (assumed to be the blower which would remove the majority of radioactivity) was ducted to the suction of the plant's MSA blower (1000 cfm) located on the 75-foot level. The MSA blower discharges to the containment purge system which contains HEPA and charcoal filter The remaining blowers were arranged in various designs during the cutting; the designs appeared generally satisfactory unless airborne radioactive iodine became a problem. The licensee stated that charcoal filters were not installed in the portable blowers because isotopic analyses of smears taken inside the piping during a previous outage indicated that. only a small percentage of the available source term was iodin The results of air samples taken during and after these events indicated that the majority of the airborne iodine was being discharged onto or near the 66-foot elevation. The pipe cuts were made at about the 20-foot elevation. Based on this, it appears the source of the iodine was a leak in the ventilation ducting at or near the 66-foot elevation. The inspectors walked down portions of the ventilation system. Although no leaks were found, several areas of ducting appeared susceptible to leakage due to taped joints, ducting diameter changes (8-inch ducting to 16-inch ducting), and sharp bend _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -
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Based on data available from other plants making similar cuts, and smear analyses completed earlier, no significant radioactive release was expected. However, the licensee's subsequent evaluation, based on an air sample taken inside the channel head suction ventilation duct, revealed that an estimated 41,000 microcuries of radioactivity was released during the plasma cut. Based on air sample data within containment, it appears that 2,500 microcuries of radioactivity was released to containment during the November 3 event. Ninety-seven percent of this released activity was iodine. Approximately fifty percent of this iodine was gaseous and fifty percent was in particulate form. There appears to be no clear explanation as to why iodine was the only nuclide which became airborne in significant quantities during the plasma cuts nor why the large unanticipated quantities of iodine were available for releas Licensee corrective actions include, among others, installation of char-coal filtered portable blowers which vill bypass the MSA blowers, removal of nonessential workers.from containment during the cuts, improved place-
' ment of air samplers, and installation of improved ventilation ductin These events, including corrective actions, were discussed during the exit meetin . Preparation for Implementation of 10 CFR 61 The inspectors reviewed the licensee's preparation for implementation of 10 CFR 61, which becomes effective December 27, 1983. According to licen-see representatives, they are aware of 10 CFR 61 requirements, and pro-cedures for waste classification and characterization are being prepared.
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No problems were note . Radiation Monitoring System CRT The inspectors briefly reviewed the radioactive effluent data acquisition capabilities available to the control room operators. It appears that one concern related to the centrol room's ability to obtain effluent data rapidly during an accident warrants further review. This matter will be reviewed further during a future inspectio (266/83-11-06; 301/83-19-05).
1 Unresolved Items Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable items, items of noncom-pliance, or deviations. An unresolved item disclosed during the inspec-tion is discussed in Section 1 . Exit Meeting The inspectors met vith licensee representatives (denoted in Section 1)
on October 28, 1983. Further discussions were conducted during a tele-phone conversation between the inspectors and licensee management on November 15, 1983. The inspectors summarized the scope and findings of the inspection. The inspectors stated that Unit I steam generator
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replacement project radiation protection activities appeared to be progressing smoothly. Except for those concerns related to the containment iodine release and the spent fuel cask contaminations, no significant problems were identified. In response to certain matters discussed by the inspectors, the licensee: Acknowledged the deviation and stated that Westinghouse's HPOIs would receive the required revie (Section 6) Acknowledged the inspectors' concerns related to the number and con-tent of the Health Physics Standing Orders, and stated that their couteat would be reviewe (Section 6) Acknowledged the inspectors' comments related to the whole body count procedure,'and stated the procedure would be revised as neede (Section 7) Stated that corrective actions taken to resolve audit findings would be documente (Section 10) Stated that the corporate health physics group was attempting to analyze the cask " weeping" proces (Section 11) Stated that tests would be conducted'over an extended period to deter-mine the most effective cask decontamination method. The tests are to include direct beta measurements of the cask surface to help deter-mine the total fixed activity buildup available for weepin (Section 11) Stated that methods for covering the cask before placement in the fuel pool are under consideration by the plant staff. (Section 11) Stated that the fuel pool demineralizer decontamination factors are low, but resin replacement would be difficult because of limited storage space for spent resin. Other methods of reducing the fuel pool radioactivity concentrations such as use of vendor supplied demineralizers are under consideratio (Section 11) Acknowledged the item of noncompliance regarding written instructions for maintenance of exclusive use shipping controls and stated that West Valley Nuclear Services would be supplied with a copy of the needed instructions for issuance to the drivers of all future ship-ment (Section 11) Acknowledged the unresolved item related to the two shipments which exceeded DOT /NRC removable contamination levels. (Section 11) Stated that portable ventilation blowers with installed charcoal and HEPA filters would be used during future primary system pipe cut (Section 12) Stated the ducting used for ventilation of the pipe cut area would be all one size with limited -bends and banded connection (Section 12)
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m. Stated that all nonessential workers would be removed from contain-ment during future primary system pipe cut (Section 12)
n. Stated that air samples will be_taken on both inlet and outlet sides of the portable ventilation units to help pinpoint any problem area (Section 12)
o. Stated that all ventilation system ducting would be visually inspec-ted and smoke tested before starting future pipe cuts. The results of these tests and inspections will be documented. (Section 12)
p. Acknowledged the item of noncompliance for failure to notify the control room of the high_ airborne radioactivity in containmen (Section 12)
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