|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000010/19990131999-08-0202 August 1999 Insp Rept 50-010/99-13 on 990702-27.No Violations Noted. Major Areas Inspected:Aspects of Facility Management & Control & Radiological Safety IR 05000237/19990081999-06-18018 June 1999 Insp Repts 50-237/99-08 & 50-249/99-08 on 990408-0521. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000010/19990091999-05-13013 May 1999 Insp Rept 50-010/99-09 on 990325-0506.Non-cited Violations Noted.Major Areas Inspected:Licensee Mgt & Control, Decommissioning Support Activities & Radiological Safety IR 05000010/19990071999-04-0202 April 1999 Partially Withheld Security Insp Repts 50-010/99-07, 50-237/99-07 & 50-249/99-07 on 990308-12.Portions Withheld (Ref 10CFR2.790) IR 05000010/19990021999-02-10010 February 1999 Insp Rept 50-010/99-02 on 981218-990129.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control IR 05000010/19980181998-11-13013 November 1998 Partially Withheld Insp Repts 50-010/98-18,50-237/98-27 & 50-249/98-27 on 981013-16 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Physical Protection of Plant Facility IR 05000010/19980161998-10-0606 October 1998 Insp Rept 50-010/98-16 on 980723-0918.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Sf Safety & Radiological Safety.Followup Insp Performed on Previously Identified Issue IR 05000010/19980131998-07-0606 July 1998 Insp Rept 50-010/98-13 on 980319-0630.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety ML20236F1591998-06-29029 June 1998 Partially Withheld Insp Repts 50-010/98-15,50-237/98-18 & 50-249/98-18 on 980601-04 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility IR 05000237/19980141998-06-26026 June 1998 Insp Repts 50-237/98-14 & 50-249/98-14 on 980403-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217D6151998-03-25025 March 1998 Partially Withheld Insp Repts 50-010/98-08,50-237/98-08 & 50-249/98-08 (Ref 10CFR73.71) on 980302-11.Violations Noted. Major Areas Inspected:Elements of Security Program IR 05000010/19980021998-03-18018 March 1998 Insp Rept 50-010/98-02 on 971215-980226.Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities & Radiological Safety IR 05000010/19970261997-12-23023 December 1997 Insp Repts 50-010/97-26,50-237/97-26 & 50-249/97-26 on 971029 & 1106.No Violations Noted.Major Areas Inspected: Selective Review of Plant Support Activities Re FFD Program, Licensee Procedures & Implementation Requirements ML20197F0541997-12-19019 December 1997 Insp Repts 50-010/97-24,50-237/97-24 & 50-249/97-24 on 971016-1122.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970191997-12-0404 December 1997 Insp Repts 50-010/97-19,50-237/97-19 & 50-249/97-19 on 970828-1016.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19970251997-11-26026 November 1997 Insp Repts 50-010/97-25,50-237/97-25 & 50-249/97-25 on 971031.No Violations Noted.Major Areas Inspected:Procedures, Policies for Maintaining Exam Security During Development & Administration of Annual Licensed Operator Requalification IR 05000010/19970221997-11-0404 November 1997 Insp Repts 50-010/97-22,50-237/97-22 & 50-249/97-22 Between 971014 & 17.No Violations Noted.Major Areas Inspected: Plant Support,Which Reviewed & Evaluated Quality of Security Related Audits IR 05000010/19970111997-10-30030 October 1997 Errata to Insp Repts 50-010/97-11,50-237/97-11 & 50-249/97-11,correcting Unit 1 Spent Fuel Pool Monitoring Which Was Characterized as by Unit 2/3 Control Room Level Indicator to Unit 2/3 Operators IR 05000010/19970201997-10-30030 October 1997 Insp Repts 50-010/97-20,50-237/97-20 & 50-249/97-20 on 970915-1002.Violations Noted.Major Areas Inspected: Radiological Protection & Chemistry (Rp&C) Controls,Status of Pr&C Facilities & Equipment ML20198N3031997-10-24024 October 1997 Insp Repts 50-010/97-13,50-237/97-13 & 50-249/97-13 on 970715-0827.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000237/19970141997-10-0606 October 1997 Insp Repts 50-237/97-14 & 50-249/97-14 on 970819-22.No Violations Noted.Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan & Review of Previous Emergency Preparedness Open Items IR 05000237/19970161997-10-0202 October 1997 Insp Rept 50-237/97-16 on 970728-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000010/19970171997-10-0101 October 1997 Partially Withheld Insp Repts 50-010/97-17,50-237/97-17, & 50-249/97-17 on 970804-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Security Protection of Facility IR 05000010/19970151997-09-15015 September 1997 Insp Repts 50-010/97-15,50-237/97-15 & 50-249/97-15 on 970722-0828.No Violations Noted.Major Areas Inspected: Solid Radioactive Waste Processing,Transportation & Portable & Area Radiation Monitor Test IR 05000010/19970121997-08-0808 August 1997 Insp Repts 50-010/97-12,50-237/97-12 & 50-249/97-12 on 970531-0714.No Violations Noted.Major Areas Inspected: Licensee Operations,Maintenance,Engineering & Plant Support ML20149K1851997-07-0101 July 1997 Insp Repts 50-010/97-09,50-237/97-09 & 50-249/97-09 on 970419-0530.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20148H8501997-06-0101 June 1997 Insp Repts 50-010/97-06,50-237/97-06 & 50-249/97-06 on 970308-0418.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970041997-05-0101 May 1997 Insp Repts 50-010/97-04,50-237/97-04 & 50-249/97-04 on 970125-0307.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960161997-03-0303 March 1997 Insp Repts 50-010/96-16,50-237/96-16 & 50-249/96-16 on 961208-970124.No Violations Noted.Major Areas Inspected: Licensee Operation,Maint,Engineering & Plant Support ML20134G1041997-02-0404 February 1997 Insp Repts 50-010/96-14,50-237/96-14 & 50-249/96-14 on 961021-1206.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960131996-12-31031 December 1996 Insp Repts 50-010/96-13,50-237/96-13 & 50-249/96-13 on 960901-1018.Violations Noted.Major Areas Inspected:Licensee Operational,Maint,Engineering & Plant Support Activities IR 05000010/19960091996-10-16016 October 1996 Insp Repts 50-010/96-09,50-237/96-09 & 50-249/96-09 on 960713-0830.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19960111996-09-19019 September 1996 Partially Withheld Insp Repts 50-010/96-11,50-237/96-11 & 50-249/96-11 on 960731-0830 Ref 10CFR73.21.Violations Noted. Major Areas Inspected:Aspects of Plant Support Activities in Area of Physical Security IR 05000010/19950081995-07-12012 July 1995 Insp Repts 50-010/95-08,50-237/95-08 & 50-249/95-08 on 950425-0612.Violations Noted.Major Areas Inspected:Maint & Surveillance,Engineering & Technical Support,Plant Support, Plant Matl Condition & Quality Verification IR 05000010/19930061993-12-0707 December 1993 Insp Repts 50-010/93-06,50-237/93-30 & 50-249/93-30 on 931020-1103.Violations Noted.Major Areas Inspected:Quality Control Programs within Plant Organizations & Outage Contractor Organization IR 05000010/19930041993-09-24024 September 1993 Enforcement Conference Repts 50-010/93-04,50-237/93-26, 50-249/93-26 on 930916.Areas Discussed:Violation of Security Plan Noted in Insp Repts 50-010/93-03,50-237/93-25, 50-249/93-25,including Licensee C/As & Areas of Concern ML20057B0501993-09-0808 September 1993 Insp Repts 50-010/93-03,50-237/93-25 & 50-249/93-25 on 930825 & 30.Violation Noted.Major Areas Inspected:Review of Inadequate Search That Resulted in Introduction of Unauthorized Item in Protected Area.Details Withheld IR 05000249/19890041989-02-28028 February 1989 Insp Rept 50-249/89-04 on 880604-890208.Violation Noted. Major Areas Inspected:Licensee Actions Re Fire in Drywell Expansion Gap Which Occurred on 880604 IR 05000010/19880041988-07-12012 July 1988 Partially Withheld Insp Repts 50-010/88-04,50-237/88-16 & 50-249/88-17 on 880628-30 (Ref 10CFR73.21).Violation Noted. Major Areas Inspected:Compensatory Measures & Access Control Personnel IR 05000010/19880031988-05-0303 May 1988 Physical Security Insp Repts 50-010/88-03,50-237/88-07 & 50-249/88-08 on 880404-08.Violations Noted.Major Areas Inspected:Security Plan/Implementation Procedures & Security Program Audits.Details Withheld (Ref 10CFR73.21) IR 05000010/19880021988-02-19019 February 1988 Insp Repts 50-010/88-02 50-237/87-39 & 50-246/87-39 on 871209-880129.Two Violations Noted.Major Areas Inspected: Followup of Events,Monthly Surveillance Observation,Lers, IE Bulletin & IE Info Notice Followup & Mgt Meetings IR 05000010/19870081987-11-30030 November 1987 Physical Security Insp Repts 50-010/87-08,50-237/87-34 & 50-249/87-33 on 871026-30 & 1102.No Violations Noted. Major Areas Inspected:Mgt Effectiveness,Security Organization, Security Program Audit,Records & Repts & Testing & Maint IR 05000010/19870071987-07-15015 July 1987 Insp Repts 50-010/87-07,50-237/87-23 & 50-249/87-22 on 870622-26 & 0702.No Violations Noted.Major Areas Inspected: Review of Allegation of Inconsistent Application of Screening Requirements IR 05000010/19870061987-06-30030 June 1987 Physical Security Insp Repts 50-010/87-06,50-237/87-20 & 50-249/87-19 on 870615-19.Violations Noted:Portions of Protected Area Alarm Sys Did Not Meet Security Plan Requirements.Open Item Identified Re QA Audit Program IR 05000010/19870051987-06-17017 June 1987 Safeguards Insp Repts 50-010/87-05,50-237/87-18 & 50-249/87-17 on 870526-28.No Adverse Plant Safety Implications Noted.Major Areas Inspected:Licensee Investigative Rept Re Equipment Malfunctions IR 05000010/19870041987-05-14014 May 1987 Partially Withheld Enforcement Conference Repts 50-010/87-04,50-237/87-15 & 50-249/87-15 on 870410 (Ref 10CFR73.21).Major Areas Discussed:Enforcement Options for Violation of Licensee Security Plan Re Protected Area ML20206F7961987-04-0808 April 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-03,50-237/87-12 & 50-249/87-12 on 870326-31 (Ref 10CFR73.21).Violation Noted:Protected Area Barrier Significantly Degraded IR 05000237/19870091987-03-12012 March 1987 Insp Repts 50-237/87-09 & 50-249/87-08 on 870223-26.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings.Twenty Insp Findings & Recommendations Closed IR 05000237/19870081987-03-0303 March 1987 Insp Repts 50-237/87-08 & 50-249/87-07 on 870217-20.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Measurements Program,Including Sample Split & Onsite Analysis W/Region III Mobile Lab IR 05000010/19870021987-02-19019 February 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-02,50-237/87-04 & 50-249/87-04 (Ref 10CFR73.21) on 870106-09.No Noncompliance Noted.Major Areas Inspected: Licensee Action on Previous Insps & Allegation Followup 1999-08-02
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000010/19990131999-08-0202 August 1999 Insp Rept 50-010/99-13 on 990702-27.No Violations Noted. Major Areas Inspected:Aspects of Facility Management & Control & Radiological Safety IR 05000237/19990081999-06-18018 June 1999 Insp Repts 50-237/99-08 & 50-249/99-08 on 990408-0521. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000010/19990091999-05-13013 May 1999 Insp Rept 50-010/99-09 on 990325-0506.Non-cited Violations Noted.Major Areas Inspected:Licensee Mgt & Control, Decommissioning Support Activities & Radiological Safety IR 05000010/19990071999-04-0202 April 1999 Partially Withheld Security Insp Repts 50-010/99-07, 50-237/99-07 & 50-249/99-07 on 990308-12.Portions Withheld (Ref 10CFR2.790) IR 05000010/19990021999-02-10010 February 1999 Insp Rept 50-010/99-02 on 981218-990129.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control IR 05000010/19980181998-11-13013 November 1998 Partially Withheld Insp Repts 50-010/98-18,50-237/98-27 & 50-249/98-27 on 981013-16 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Physical Protection of Plant Facility IR 05000010/19980161998-10-0606 October 1998 Insp Rept 50-010/98-16 on 980723-0918.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Sf Safety & Radiological Safety.Followup Insp Performed on Previously Identified Issue IR 05000010/19980131998-07-0606 July 1998 Insp Rept 50-010/98-13 on 980319-0630.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety ML20236F1591998-06-29029 June 1998 Partially Withheld Insp Repts 50-010/98-15,50-237/98-18 & 50-249/98-18 on 980601-04 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility IR 05000237/19980141998-06-26026 June 1998 Insp Repts 50-237/98-14 & 50-249/98-14 on 980403-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217D6151998-03-25025 March 1998 Partially Withheld Insp Repts 50-010/98-08,50-237/98-08 & 50-249/98-08 (Ref 10CFR73.71) on 980302-11.Violations Noted. Major Areas Inspected:Elements of Security Program IR 05000010/19980021998-03-18018 March 1998 Insp Rept 50-010/98-02 on 971215-980226.Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities & Radiological Safety IR 05000010/19970261997-12-23023 December 1997 Insp Repts 50-010/97-26,50-237/97-26 & 50-249/97-26 on 971029 & 1106.No Violations Noted.Major Areas Inspected: Selective Review of Plant Support Activities Re FFD Program, Licensee Procedures & Implementation Requirements ML20197F0541997-12-19019 December 1997 Insp Repts 50-010/97-24,50-237/97-24 & 50-249/97-24 on 971016-1122.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970191997-12-0404 December 1997 Insp Repts 50-010/97-19,50-237/97-19 & 50-249/97-19 on 970828-1016.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19970251997-11-26026 November 1997 Insp Repts 50-010/97-25,50-237/97-25 & 50-249/97-25 on 971031.No Violations Noted.Major Areas Inspected:Procedures, Policies for Maintaining Exam Security During Development & Administration of Annual Licensed Operator Requalification IR 05000010/19970221997-11-0404 November 1997 Insp Repts 50-010/97-22,50-237/97-22 & 50-249/97-22 Between 971014 & 17.No Violations Noted.Major Areas Inspected: Plant Support,Which Reviewed & Evaluated Quality of Security Related Audits IR 05000010/19970111997-10-30030 October 1997 Errata to Insp Repts 50-010/97-11,50-237/97-11 & 50-249/97-11,correcting Unit 1 Spent Fuel Pool Monitoring Which Was Characterized as by Unit 2/3 Control Room Level Indicator to Unit 2/3 Operators IR 05000010/19970201997-10-30030 October 1997 Insp Repts 50-010/97-20,50-237/97-20 & 50-249/97-20 on 970915-1002.Violations Noted.Major Areas Inspected: Radiological Protection & Chemistry (Rp&C) Controls,Status of Pr&C Facilities & Equipment ML20198N3031997-10-24024 October 1997 Insp Repts 50-010/97-13,50-237/97-13 & 50-249/97-13 on 970715-0827.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000237/19970141997-10-0606 October 1997 Insp Repts 50-237/97-14 & 50-249/97-14 on 970819-22.No Violations Noted.Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan & Review of Previous Emergency Preparedness Open Items IR 05000237/19970161997-10-0202 October 1997 Insp Rept 50-237/97-16 on 970728-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000010/19970171997-10-0101 October 1997 Partially Withheld Insp Repts 50-010/97-17,50-237/97-17, & 50-249/97-17 on 970804-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Security Protection of Facility IR 05000010/19970151997-09-15015 September 1997 Insp Repts 50-010/97-15,50-237/97-15 & 50-249/97-15 on 970722-0828.No Violations Noted.Major Areas Inspected: Solid Radioactive Waste Processing,Transportation & Portable & Area Radiation Monitor Test IR 05000010/19970121997-08-0808 August 1997 Insp Repts 50-010/97-12,50-237/97-12 & 50-249/97-12 on 970531-0714.No Violations Noted.Major Areas Inspected: Licensee Operations,Maintenance,Engineering & Plant Support ML20149K1851997-07-0101 July 1997 Insp Repts 50-010/97-09,50-237/97-09 & 50-249/97-09 on 970419-0530.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20148H8501997-06-0101 June 1997 Insp Repts 50-010/97-06,50-237/97-06 & 50-249/97-06 on 970308-0418.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970041997-05-0101 May 1997 Insp Repts 50-010/97-04,50-237/97-04 & 50-249/97-04 on 970125-0307.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960161997-03-0303 March 1997 Insp Repts 50-010/96-16,50-237/96-16 & 50-249/96-16 on 961208-970124.No Violations Noted.Major Areas Inspected: Licensee Operation,Maint,Engineering & Plant Support ML20134G1041997-02-0404 February 1997 Insp Repts 50-010/96-14,50-237/96-14 & 50-249/96-14 on 961021-1206.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960131996-12-31031 December 1996 Insp Repts 50-010/96-13,50-237/96-13 & 50-249/96-13 on 960901-1018.Violations Noted.Major Areas Inspected:Licensee Operational,Maint,Engineering & Plant Support Activities IR 05000010/19960091996-10-16016 October 1996 Insp Repts 50-010/96-09,50-237/96-09 & 50-249/96-09 on 960713-0830.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19960111996-09-19019 September 1996 Partially Withheld Insp Repts 50-010/96-11,50-237/96-11 & 50-249/96-11 on 960731-0830 Ref 10CFR73.21.Violations Noted. Major Areas Inspected:Aspects of Plant Support Activities in Area of Physical Security IR 05000010/19950081995-07-12012 July 1995 Insp Repts 50-010/95-08,50-237/95-08 & 50-249/95-08 on 950425-0612.Violations Noted.Major Areas Inspected:Maint & Surveillance,Engineering & Technical Support,Plant Support, Plant Matl Condition & Quality Verification IR 05000010/19930061993-12-0707 December 1993 Insp Repts 50-010/93-06,50-237/93-30 & 50-249/93-30 on 931020-1103.Violations Noted.Major Areas Inspected:Quality Control Programs within Plant Organizations & Outage Contractor Organization IR 05000010/19930041993-09-24024 September 1993 Enforcement Conference Repts 50-010/93-04,50-237/93-26, 50-249/93-26 on 930916.Areas Discussed:Violation of Security Plan Noted in Insp Repts 50-010/93-03,50-237/93-25, 50-249/93-25,including Licensee C/As & Areas of Concern ML20057B0501993-09-0808 September 1993 Insp Repts 50-010/93-03,50-237/93-25 & 50-249/93-25 on 930825 & 30.Violation Noted.Major Areas Inspected:Review of Inadequate Search That Resulted in Introduction of Unauthorized Item in Protected Area.Details Withheld IR 05000249/19890041989-02-28028 February 1989 Insp Rept 50-249/89-04 on 880604-890208.Violation Noted. Major Areas Inspected:Licensee Actions Re Fire in Drywell Expansion Gap Which Occurred on 880604 IR 05000010/19880041988-07-12012 July 1988 Partially Withheld Insp Repts 50-010/88-04,50-237/88-16 & 50-249/88-17 on 880628-30 (Ref 10CFR73.21).Violation Noted. Major Areas Inspected:Compensatory Measures & Access Control Personnel IR 05000010/19880031988-05-0303 May 1988 Physical Security Insp Repts 50-010/88-03,50-237/88-07 & 50-249/88-08 on 880404-08.Violations Noted.Major Areas Inspected:Security Plan/Implementation Procedures & Security Program Audits.Details Withheld (Ref 10CFR73.21) IR 05000010/19880021988-02-19019 February 1988 Insp Repts 50-010/88-02 50-237/87-39 & 50-246/87-39 on 871209-880129.Two Violations Noted.Major Areas Inspected: Followup of Events,Monthly Surveillance Observation,Lers, IE Bulletin & IE Info Notice Followup & Mgt Meetings IR 05000010/19870081987-11-30030 November 1987 Physical Security Insp Repts 50-010/87-08,50-237/87-34 & 50-249/87-33 on 871026-30 & 1102.No Violations Noted. Major Areas Inspected:Mgt Effectiveness,Security Organization, Security Program Audit,Records & Repts & Testing & Maint IR 05000010/19870071987-07-15015 July 1987 Insp Repts 50-010/87-07,50-237/87-23 & 50-249/87-22 on 870622-26 & 0702.No Violations Noted.Major Areas Inspected: Review of Allegation of Inconsistent Application of Screening Requirements IR 05000010/19870061987-06-30030 June 1987 Physical Security Insp Repts 50-010/87-06,50-237/87-20 & 50-249/87-19 on 870615-19.Violations Noted:Portions of Protected Area Alarm Sys Did Not Meet Security Plan Requirements.Open Item Identified Re QA Audit Program IR 05000010/19870051987-06-17017 June 1987 Safeguards Insp Repts 50-010/87-05,50-237/87-18 & 50-249/87-17 on 870526-28.No Adverse Plant Safety Implications Noted.Major Areas Inspected:Licensee Investigative Rept Re Equipment Malfunctions IR 05000010/19870041987-05-14014 May 1987 Partially Withheld Enforcement Conference Repts 50-010/87-04,50-237/87-15 & 50-249/87-15 on 870410 (Ref 10CFR73.21).Major Areas Discussed:Enforcement Options for Violation of Licensee Security Plan Re Protected Area ML20206F7961987-04-0808 April 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-03,50-237/87-12 & 50-249/87-12 on 870326-31 (Ref 10CFR73.21).Violation Noted:Protected Area Barrier Significantly Degraded IR 05000237/19870091987-03-12012 March 1987 Insp Repts 50-237/87-09 & 50-249/87-08 on 870223-26.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings.Twenty Insp Findings & Recommendations Closed IR 05000237/19870081987-03-0303 March 1987 Insp Repts 50-237/87-08 & 50-249/87-07 on 870217-20.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Measurements Program,Including Sample Split & Onsite Analysis W/Region III Mobile Lab IR 05000010/19870021987-02-19019 February 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-02,50-237/87-04 & 50-249/87-04 (Ref 10CFR73.21) on 870106-09.No Noncompliance Noted.Major Areas Inspected: Licensee Action on Previous Insps & Allegation Followup 1999-08-02
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000010/19990131999-08-0202 August 1999 Insp Rept 50-010/99-13 on 990702-27.No Violations Noted. Major Areas Inspected:Aspects of Facility Management & Control & Radiological Safety IR 05000237/19990081999-06-18018 June 1999 Insp Repts 50-237/99-08 & 50-249/99-08 on 990408-0521. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000010/19990091999-05-13013 May 1999 Insp Rept 50-010/99-09 on 990325-0506.Non-cited Violations Noted.Major Areas Inspected:Licensee Mgt & Control, Decommissioning Support Activities & Radiological Safety IR 05000010/19990071999-04-0202 April 1999 Partially Withheld Security Insp Repts 50-010/99-07, 50-237/99-07 & 50-249/99-07 on 990308-12.Portions Withheld (Ref 10CFR2.790) IR 05000010/19990021999-02-10010 February 1999 Insp Rept 50-010/99-02 on 981218-990129.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control IR 05000010/19980181998-11-13013 November 1998 Partially Withheld Insp Repts 50-010/98-18,50-237/98-27 & 50-249/98-27 on 981013-16 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Physical Protection of Plant Facility IR 05000010/19980161998-10-0606 October 1998 Insp Rept 50-010/98-16 on 980723-0918.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Sf Safety & Radiological Safety.Followup Insp Performed on Previously Identified Issue IR 05000010/19980131998-07-0606 July 1998 Insp Rept 50-010/98-13 on 980319-0630.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety ML20236F1591998-06-29029 June 1998 Partially Withheld Insp Repts 50-010/98-15,50-237/98-18 & 50-249/98-18 on 980601-04 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility IR 05000237/19980141998-06-26026 June 1998 Insp Repts 50-237/98-14 & 50-249/98-14 on 980403-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217D6151998-03-25025 March 1998 Partially Withheld Insp Repts 50-010/98-08,50-237/98-08 & 50-249/98-08 (Ref 10CFR73.71) on 980302-11.Violations Noted. Major Areas Inspected:Elements of Security Program IR 05000010/19980021998-03-18018 March 1998 Insp Rept 50-010/98-02 on 971215-980226.Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities & Radiological Safety IR 05000010/19970261997-12-23023 December 1997 Insp Repts 50-010/97-26,50-237/97-26 & 50-249/97-26 on 971029 & 1106.No Violations Noted.Major Areas Inspected: Selective Review of Plant Support Activities Re FFD Program, Licensee Procedures & Implementation Requirements ML20197F0541997-12-19019 December 1997 Insp Repts 50-010/97-24,50-237/97-24 & 50-249/97-24 on 971016-1122.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970191997-12-0404 December 1997 Insp Repts 50-010/97-19,50-237/97-19 & 50-249/97-19 on 970828-1016.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19970251997-11-26026 November 1997 Insp Repts 50-010/97-25,50-237/97-25 & 50-249/97-25 on 971031.No Violations Noted.Major Areas Inspected:Procedures, Policies for Maintaining Exam Security During Development & Administration of Annual Licensed Operator Requalification IR 05000010/19970221997-11-0404 November 1997 Insp Repts 50-010/97-22,50-237/97-22 & 50-249/97-22 Between 971014 & 17.No Violations Noted.Major Areas Inspected: Plant Support,Which Reviewed & Evaluated Quality of Security Related Audits IR 05000010/19970111997-10-30030 October 1997 Errata to Insp Repts 50-010/97-11,50-237/97-11 & 50-249/97-11,correcting Unit 1 Spent Fuel Pool Monitoring Which Was Characterized as by Unit 2/3 Control Room Level Indicator to Unit 2/3 Operators IR 05000010/19970201997-10-30030 October 1997 Insp Repts 50-010/97-20,50-237/97-20 & 50-249/97-20 on 970915-1002.Violations Noted.Major Areas Inspected: Radiological Protection & Chemistry (Rp&C) Controls,Status of Pr&C Facilities & Equipment ML20198N3031997-10-24024 October 1997 Insp Repts 50-010/97-13,50-237/97-13 & 50-249/97-13 on 970715-0827.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000237/19970141997-10-0606 October 1997 Insp Repts 50-237/97-14 & 50-249/97-14 on 970819-22.No Violations Noted.Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan & Review of Previous Emergency Preparedness Open Items IR 05000237/19970161997-10-0202 October 1997 Insp Rept 50-237/97-16 on 970728-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000010/19970171997-10-0101 October 1997 Partially Withheld Insp Repts 50-010/97-17,50-237/97-17, & 50-249/97-17 on 970804-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Security Protection of Facility IR 05000010/19970151997-09-15015 September 1997 Insp Repts 50-010/97-15,50-237/97-15 & 50-249/97-15 on 970722-0828.No Violations Noted.Major Areas Inspected: Solid Radioactive Waste Processing,Transportation & Portable & Area Radiation Monitor Test IR 05000010/19970121997-08-0808 August 1997 Insp Repts 50-010/97-12,50-237/97-12 & 50-249/97-12 on 970531-0714.No Violations Noted.Major Areas Inspected: Licensee Operations,Maintenance,Engineering & Plant Support ML20149K1851997-07-0101 July 1997 Insp Repts 50-010/97-09,50-237/97-09 & 50-249/97-09 on 970419-0530.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20148H8501997-06-0101 June 1997 Insp Repts 50-010/97-06,50-237/97-06 & 50-249/97-06 on 970308-0418.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970041997-05-0101 May 1997 Insp Repts 50-010/97-04,50-237/97-04 & 50-249/97-04 on 970125-0307.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960161997-03-0303 March 1997 Insp Repts 50-010/96-16,50-237/96-16 & 50-249/96-16 on 961208-970124.No Violations Noted.Major Areas Inspected: Licensee Operation,Maint,Engineering & Plant Support ML20134G1041997-02-0404 February 1997 Insp Repts 50-010/96-14,50-237/96-14 & 50-249/96-14 on 961021-1206.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960131996-12-31031 December 1996 Insp Repts 50-010/96-13,50-237/96-13 & 50-249/96-13 on 960901-1018.Violations Noted.Major Areas Inspected:Licensee Operational,Maint,Engineering & Plant Support Activities IR 05000010/19960091996-10-16016 October 1996 Insp Repts 50-010/96-09,50-237/96-09 & 50-249/96-09 on 960713-0830.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19960111996-09-19019 September 1996 Partially Withheld Insp Repts 50-010/96-11,50-237/96-11 & 50-249/96-11 on 960731-0830 Ref 10CFR73.21.Violations Noted. Major Areas Inspected:Aspects of Plant Support Activities in Area of Physical Security IR 05000010/19950081995-07-12012 July 1995 Insp Repts 50-010/95-08,50-237/95-08 & 50-249/95-08 on 950425-0612.Violations Noted.Major Areas Inspected:Maint & Surveillance,Engineering & Technical Support,Plant Support, Plant Matl Condition & Quality Verification IR 05000010/19930061993-12-0707 December 1993 Insp Repts 50-010/93-06,50-237/93-30 & 50-249/93-30 on 931020-1103.Violations Noted.Major Areas Inspected:Quality Control Programs within Plant Organizations & Outage Contractor Organization IR 05000010/19930041993-09-24024 September 1993 Enforcement Conference Repts 50-010/93-04,50-237/93-26, 50-249/93-26 on 930916.Areas Discussed:Violation of Security Plan Noted in Insp Repts 50-010/93-03,50-237/93-25, 50-249/93-25,including Licensee C/As & Areas of Concern ML20057B0501993-09-0808 September 1993 Insp Repts 50-010/93-03,50-237/93-25 & 50-249/93-25 on 930825 & 30.Violation Noted.Major Areas Inspected:Review of Inadequate Search That Resulted in Introduction of Unauthorized Item in Protected Area.Details Withheld IR 05000249/19890041989-02-28028 February 1989 Insp Rept 50-249/89-04 on 880604-890208.Violation Noted. Major Areas Inspected:Licensee Actions Re Fire in Drywell Expansion Gap Which Occurred on 880604 IR 05000010/19880041988-07-12012 July 1988 Partially Withheld Insp Repts 50-010/88-04,50-237/88-16 & 50-249/88-17 on 880628-30 (Ref 10CFR73.21).Violation Noted. Major Areas Inspected:Compensatory Measures & Access Control Personnel IR 05000010/19880031988-05-0303 May 1988 Physical Security Insp Repts 50-010/88-03,50-237/88-07 & 50-249/88-08 on 880404-08.Violations Noted.Major Areas Inspected:Security Plan/Implementation Procedures & Security Program Audits.Details Withheld (Ref 10CFR73.21) IR 05000010/19880021988-02-19019 February 1988 Insp Repts 50-010/88-02 50-237/87-39 & 50-246/87-39 on 871209-880129.Two Violations Noted.Major Areas Inspected: Followup of Events,Monthly Surveillance Observation,Lers, IE Bulletin & IE Info Notice Followup & Mgt Meetings IR 05000010/19870081987-11-30030 November 1987 Physical Security Insp Repts 50-010/87-08,50-237/87-34 & 50-249/87-33 on 871026-30 & 1102.No Violations Noted. Major Areas Inspected:Mgt Effectiveness,Security Organization, Security Program Audit,Records & Repts & Testing & Maint IR 05000010/19870071987-07-15015 July 1987 Insp Repts 50-010/87-07,50-237/87-23 & 50-249/87-22 on 870622-26 & 0702.No Violations Noted.Major Areas Inspected: Review of Allegation of Inconsistent Application of Screening Requirements IR 05000010/19870061987-06-30030 June 1987 Physical Security Insp Repts 50-010/87-06,50-237/87-20 & 50-249/87-19 on 870615-19.Violations Noted:Portions of Protected Area Alarm Sys Did Not Meet Security Plan Requirements.Open Item Identified Re QA Audit Program IR 05000010/19870051987-06-17017 June 1987 Safeguards Insp Repts 50-010/87-05,50-237/87-18 & 50-249/87-17 on 870526-28.No Adverse Plant Safety Implications Noted.Major Areas Inspected:Licensee Investigative Rept Re Equipment Malfunctions IR 05000010/19870041987-05-14014 May 1987 Partially Withheld Enforcement Conference Repts 50-010/87-04,50-237/87-15 & 50-249/87-15 on 870410 (Ref 10CFR73.21).Major Areas Discussed:Enforcement Options for Violation of Licensee Security Plan Re Protected Area ML20206F7961987-04-0808 April 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-03,50-237/87-12 & 50-249/87-12 on 870326-31 (Ref 10CFR73.21).Violation Noted:Protected Area Barrier Significantly Degraded IR 05000237/19870091987-03-12012 March 1987 Insp Repts 50-237/87-09 & 50-249/87-08 on 870223-26.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings.Twenty Insp Findings & Recommendations Closed IR 05000237/19870081987-03-0303 March 1987 Insp Repts 50-237/87-08 & 50-249/87-07 on 870217-20.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Measurements Program,Including Sample Split & Onsite Analysis W/Region III Mobile Lab IR 05000010/19870021987-02-19019 February 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-02,50-237/87-04 & 50-249/87-04 (Ref 10CFR73.21) on 870106-09.No Noncompliance Noted.Major Areas Inspected: Licensee Action on Previous Insps & Allegation Followup 1999-08-02
[Table view] Category:UTILITY
MONTHYEARIR 05000249/19890041989-02-28028 February 1989 Insp Rept 50-249/89-04 on 880604-890208.Violation Noted. Major Areas Inspected:Licensee Actions Re Fire in Drywell Expansion Gap Which Occurred on 880604 IR 05000010/19880041988-07-12012 July 1988 Partially Withheld Insp Repts 50-010/88-04,50-237/88-16 & 50-249/88-17 on 880628-30 (Ref 10CFR73.21).Violation Noted. Major Areas Inspected:Compensatory Measures & Access Control Personnel IR 05000010/19880031988-05-0303 May 1988 Physical Security Insp Repts 50-010/88-03,50-237/88-07 & 50-249/88-08 on 880404-08.Violations Noted.Major Areas Inspected:Security Plan/Implementation Procedures & Security Program Audits.Details Withheld (Ref 10CFR73.21) IR 05000010/19880021988-02-19019 February 1988 Insp Repts 50-010/88-02 50-237/87-39 & 50-246/87-39 on 871209-880129.Two Violations Noted.Major Areas Inspected: Followup of Events,Monthly Surveillance Observation,Lers, IE Bulletin & IE Info Notice Followup & Mgt Meetings IR 05000010/19870081987-11-30030 November 1987 Physical Security Insp Repts 50-010/87-08,50-237/87-34 & 50-249/87-33 on 871026-30 & 1102.No Violations Noted. Major Areas Inspected:Mgt Effectiveness,Security Organization, Security Program Audit,Records & Repts & Testing & Maint IR 05000010/19870071987-07-15015 July 1987 Insp Repts 50-010/87-07,50-237/87-23 & 50-249/87-22 on 870622-26 & 0702.No Violations Noted.Major Areas Inspected: Review of Allegation of Inconsistent Application of Screening Requirements IR 05000010/19870061987-06-30030 June 1987 Physical Security Insp Repts 50-010/87-06,50-237/87-20 & 50-249/87-19 on 870615-19.Violations Noted:Portions of Protected Area Alarm Sys Did Not Meet Security Plan Requirements.Open Item Identified Re QA Audit Program IR 05000010/19870051987-06-17017 June 1987 Safeguards Insp Repts 50-010/87-05,50-237/87-18 & 50-249/87-17 on 870526-28.No Adverse Plant Safety Implications Noted.Major Areas Inspected:Licensee Investigative Rept Re Equipment Malfunctions IR 05000010/19870041987-05-14014 May 1987 Partially Withheld Enforcement Conference Repts 50-010/87-04,50-237/87-15 & 50-249/87-15 on 870410 (Ref 10CFR73.21).Major Areas Discussed:Enforcement Options for Violation of Licensee Security Plan Re Protected Area ML20206F7961987-04-0808 April 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-03,50-237/87-12 & 50-249/87-12 on 870326-31 (Ref 10CFR73.21).Violation Noted:Protected Area Barrier Significantly Degraded IR 05000237/19870091987-03-12012 March 1987 Insp Repts 50-237/87-09 & 50-249/87-08 on 870223-26.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings.Twenty Insp Findings & Recommendations Closed IR 05000237/19870081987-03-0303 March 1987 Insp Repts 50-237/87-08 & 50-249/87-07 on 870217-20.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Measurements Program,Including Sample Split & Onsite Analysis W/Region III Mobile Lab IR 05000010/19870021987-02-19019 February 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-02,50-237/87-04 & 50-249/87-04 (Ref 10CFR73.21) on 870106-09.No Noncompliance Noted.Major Areas Inspected: Licensee Action on Previous Insps & Allegation Followup IR 05000237/19860281987-02-10010 February 1987 Insp Repts 50-237/86-28 & 50-249/86-33 on 861203-870129.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety,Followup of Events,Maint,Surveillance, Lers,Ie Info Notices & Part 21 Notification Followup IR 05000237/19860291987-01-0505 January 1987 Insp Repts 50-237/86-29 & 50-249/86-34 on 861217-18.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program.Unresolved Item Re Emergency Plan Activations Discussed IR 05000010/19860071986-12-0202 December 1986 Partially Withheld Safeguards Insp Repts 50-010/86-07, 50-237/86-25 & 50-249/86-30 on 861020-23 (Ref 10CFR73.21). Noncompliance Noted:Failure to Adequately Implement Portion of Personnel Security Program IR 05000237/19860221986-11-0606 November 1986 Insp Repts 50-237/86-22 & 50-249/86-27 on 861020-24.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Emergency Plan & Implementing Procedures & Emergency Facilities IR 05000237/19860201986-09-0303 September 1986 Partially Withheld Safeguards Insp Repts 50-237/86-20 & 50-249/86-25 on 860712-17 & 0811 (Ref 10CFR73.21).Violation Noted:Failure to Control Safeguards Info IR 05000237/19860091986-07-25025 July 1986 Insp Repts 50-237/86-09 & 50-249/86-11 on 860708-10.No Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000010/19860061986-05-0707 May 1986 Partially Withheld Physical Security Insp Repts 50-010/86-06,50-237/86-10 & 50-249/86-13 on 860422-0425 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected:Mgt Effectiveness,Testing & Maint IR 05000237/19860071986-04-0404 April 1986 Insp Rept 50-237/86-07 on 860325.No Violations or Deviations Noted.Major Areas Inspected:Activities Re Main Steam Transient Monitoring Sys IR 05000249/19860031986-02-13013 February 1986 Insp Rept 50-249/86-03 on 860203-06.No Violations or Deviations Noted.Major Areas Inspected:Procurement,Receiving & Storage Activities Re Recirculation Piping Replacement IR 05000010/19850151986-01-15015 January 1986 Insp Repts 50-010/85-15,50-237/85-35 & 50-249/85-30 on 851101-860107.No Violations Noted.Major Areas Inspected: Previous Findings,Operational Safety,Maint/Mods, Surveillances,Events,Lers & Refueling Activities IR 05000237/19850371986-01-0303 January 1986 Insp Repts 50-237/85-37 & 50-249/85-33 on 851216-19.No Violation or Deviation Noted.Major Areas Inspected:Emergency Preparedness Program,Including Actions on Previously Identified Items & Emergency Plan Activations IR 05000010/19850161985-12-12012 December 1985 Insp Repts 50-010/85-16,50-287/85-36 & 50-249/85-32 on 851118-22.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Security Organization & Records & Repts.Details Withheld (Ref 10CFR73.21) IR 05000010/19850131985-11-15015 November 1985 Insp Repts 50-010/85-13,50-237/85-30 & 50-249/85-26 on 850820-1031.Violation Noted:Unit 3 Tech Specs Not Properly Updated to Delete Incomplete Ref Section IR 05000010/19850091985-08-23023 August 1985 Insp Repts 50-010/85-09,50-237/85-23 & 50-249/85-19 on 850608-0819.No Violations Noted.Major Areas Inspected: Previous Findings,Headquarters Requests,Events,Operational Safety,Lers,Maint,Surveillance & Rept Review IR 05000010/19850111985-08-14014 August 1985 Insp Repts 50-010/85-11,50-237/85-26 & 50-249/85-21 on 850715-19 & 30-31.No Violation or Deviation Noted.Major Areas Inspected:Radwaste Mgt Program,Including Solid Radwaste,Training,Audits & Transportation Activities IR 05000010/19850081985-06-28028 June 1985 Insp Repts 50-010/85-08,50-237/85-22 & 50-249/85-18 on 850603-07.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Mgt Programs,Effluent Repts,Qa Audits & Standby Gas Treatment Sys Testing IR 05000237/19840271985-06-0505 June 1985 Insp Repts 50-237/84-27 & 50-249/85-13 on 841221-850430. Violations Noted:Inadequate QC Insp of Modified Piping Suspension Sys & Inadequate Design Reviews Performed by Nutech of LPCI Transient IR 05000237/19850111985-05-16016 May 1985 Insp Repts 50-237/85-11 & 50-249/85-11 on 850422-24.No Noncompliance Noted.Exercise Weaknesses Noted.Major Areas Inspected:Observation of Emergency Preparedness Exercise IR 05000010/19820091982-07-22022 July 1982 IE Insp Repts 50-010/82-09,50-237/82-13 & 50-249/82-14 on 820616-17 & 21-25.No Noncompliance Noted.Major Areas Inspected:Action on Previous Findings,Open Items & Hydrogen Gas Addition Into Reactor Feedwater Sys IR 05000010/19820061982-07-11011 July 1982 IE Insp Repts 50-010/82-06,50-237/82-10 & 50-249/82-11 on 820507-0604.Noncompliance Noted:Failure to Follow Hose Color Code IR 05000010/19820081982-07-0707 July 1982 IE Insp Repts 50-010/82-08,50-237/82-12 & 50-249/82-13 on 820616-25.No Noncompliance Noted.Major Areas Inspected: Packaging,Preparation of Shipments,Shipping Papers,Audits & Training IR 05000249/19820081982-06-28028 June 1982 IE Insp Rept 50-249/82-08 on 820420-0521.Noncompliance Noted:Failure to Perform Calculations Per 10CFR App J During Initial Phase of Containment Integrated Leak Test & Failure to Have Record for Latest Flowmeter Calibr IR 05000010/19820071982-06-24024 June 1982 IE Insp Repts 50-010/82-07,50-237/82-11 & 50-249/82-12 on 820610.No Noncompliance Noted.Major Areas Inspected:Prompt Public Notification/Warning Sys,Deficiencies Identified in Initial Testing & Operation of Warning Sys ML20054L1471982-06-16016 June 1982 IE Insp Repts 50-010/82-05,50-237/82-09 & 50-249/82-10 on 820403-0506.No Noncompliance Noted.Major Areas Inspected: Operational Safety Verification,Monthly Maint Observation & Review of Film Badge Results IR 05000237/19820081982-06-15015 June 1982 IE Insp Repts 50-237/82-08,50-249/82-09,50-254/82-09 & 50-265/82-10 on 820503-06 & 17-18.Noncompliance Noted: Inadequate Design Analysis for Effects of Component Cooling Svc Water Check Valve Slamming ML20054H0921982-05-24024 May 1982 IE Insp Repts 50-237/82-07 & 50-249/82-07 on 820412-16 & 19-23.Noncompliance Noted:Failure to Retrain Maint Personnel Every 2 Yrs,Failure to Train Maint Personnel in Station Plans & Procedures & Failure to Document Training IR 05000010/19800181980-10-0303 October 1980 IE Insp Repts 50-010/80-18,50-237/80-20 & 50-249/80-24 on 800723.Noncompliance Noted:Shipping Package Not Secured ML20154F0731969-04-11011 April 1969 Insp Repts 50-275/69-03 & 50-237/69-05 on 690328.No Nonconformance Noted.Major Areas inspected:QA-QC Re Primary Coolant Sys Components for the Plants ML20148D9511967-05-31031 May 1967 Insp Rept 50-010/67-04 on 670517.No Noncompliance Noted. Major Areas Inspected:Review of Util Investigation of Cracks in Small Diameter Primary Sys Piping ML20148D5561964-05-15015 May 1964 Insp Rept 50-010/64-04 on 640511.No Noncompliance Noted. Major Areas Inspected:Position of Union Personnel & Mgt, Radiation Areas & Procedures for Control of Keys to Locked Radiation Areas ML20148D6261964-03-24024 March 1964 Insp Rept 50-010/64-02 on 640311.No Noncompliance Noted. Major Areas Inspected:Radioactive Effluents & Waste Disposal,Containment Vessel Leak Rate Testing & Binding Control Rod Drive Instrumentation ML20148D5791964-01-28028 January 1964 Insp Rept 50-010/64-01 on 631231 & 640107 & 14.No Noncompliance Noted.Major Areas Inspected:Sys Activity, Refueling Plans,Type III Fuel Experimental Data Radiation Survey of Reactor Facility & Personnel Changes 1989-02-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000010/19990131999-08-0202 August 1999 Insp Rept 50-010/99-13 on 990702-27.No Violations Noted. Major Areas Inspected:Aspects of Facility Management & Control & Radiological Safety IR 05000237/19990081999-06-18018 June 1999 Insp Repts 50-237/99-08 & 50-249/99-08 on 990408-0521. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000010/19990091999-05-13013 May 1999 Insp Rept 50-010/99-09 on 990325-0506.Non-cited Violations Noted.Major Areas Inspected:Licensee Mgt & Control, Decommissioning Support Activities & Radiological Safety IR 05000010/19990071999-04-0202 April 1999 Partially Withheld Security Insp Repts 50-010/99-07, 50-237/99-07 & 50-249/99-07 on 990308-12.Portions Withheld (Ref 10CFR2.790) IR 05000010/19990021999-02-10010 February 1999 Insp Rept 50-010/99-02 on 981218-990129.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control IR 05000010/19980181998-11-13013 November 1998 Partially Withheld Insp Repts 50-010/98-18,50-237/98-27 & 50-249/98-27 on 981013-16 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Physical Protection of Plant Facility IR 05000010/19980161998-10-0606 October 1998 Insp Rept 50-010/98-16 on 980723-0918.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Sf Safety & Radiological Safety.Followup Insp Performed on Previously Identified Issue IR 05000010/19980131998-07-0606 July 1998 Insp Rept 50-010/98-13 on 980319-0630.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety ML20236F1591998-06-29029 June 1998 Partially Withheld Insp Repts 50-010/98-15,50-237/98-18 & 50-249/98-18 on 980601-04 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility ML20237B1511998-06-29029 June 1998 Errata to NOV from Insp on 980601-04.Violations Noted:On 980527,licensee Identified That Both Supervisor & Clerk Failed to Document Personnel Contacts on Required call-out Work Record Form.Nov Does Not Contain Safeguards Info IR 05000237/19980141998-06-26026 June 1998 Insp Repts 50-237/98-14 & 50-249/98-14 on 980403-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217D6151998-03-25025 March 1998 Partially Withheld Insp Repts 50-010/98-08,50-237/98-08 & 50-249/98-08 (Ref 10CFR73.71) on 980302-11.Violations Noted. Major Areas Inspected:Elements of Security Program ML20248L8031998-03-18018 March 1998 Notice of Violation from Insp on 971215-980226.Violation Noted:Between 970101-1121,air Samples Not Always Immediately Counted Using HP Germanium Detector When Inital Beta/Gamma Activity Determined Greater Than/Equal to 30% DAC Limit IR 05000010/19980021998-03-18018 March 1998 Insp Rept 50-010/98-02 on 971215-980226.Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities & Radiological Safety IR 05000010/19970261997-12-23023 December 1997 Insp Repts 50-010/97-26,50-237/97-26 & 50-249/97-26 on 971029 & 1106.No Violations Noted.Major Areas Inspected: Selective Review of Plant Support Activities Re FFD Program, Licensee Procedures & Implementation Requirements ML20197F0541997-12-19019 December 1997 Insp Repts 50-010/97-24,50-237/97-24 & 50-249/97-24 on 971016-1122.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 07100016/20110221997-12-19019 December 1997 Notice of Violation from Insp on 971016-1122.Violation Noted:Between 971027 & 971028,both Standby Liquid Control Subsystems Were Inoperable & Plant Was Not Brought to at Least Hot Shutdown Condition IR 05000010/19970191997-12-0404 December 1997 Insp Repts 50-010/97-19,50-237/97-19 & 50-249/97-19 on 970828-1016.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20203C9381997-12-0404 December 1997 Notice of Violation from Insp on 970828-1016.Violations Noted:As of 970828,licensee Failed to Maintain Operating Surveillance Procedure DOS 6600-01 Sufficiently to Operate EDG by Not Providing Adequate Procedural Guidance IR 05000010/19970251997-11-26026 November 1997 Insp Repts 50-010/97-25,50-237/97-25 & 50-249/97-25 on 971031.No Violations Noted.Major Areas Inspected:Procedures, Policies for Maintaining Exam Security During Development & Administration of Annual Licensed Operator Requalification IR 05000010/19970221997-11-0404 November 1997 Insp Repts 50-010/97-22,50-237/97-22 & 50-249/97-22 Between 971014 & 17.No Violations Noted.Major Areas Inspected: Plant Support,Which Reviewed & Evaluated Quality of Security Related Audits IR 05000010/19970201997-10-30030 October 1997 Insp Repts 50-010/97-20,50-237/97-20 & 50-249/97-20 on 970915-1002.Violations Noted.Major Areas Inspected: Radiological Protection & Chemistry (Rp&C) Controls,Status of Pr&C Facilities & Equipment IR 05000010/19970111997-10-30030 October 1997 Errata to Insp Repts 50-010/97-11,50-237/97-11 & 50-249/97-11,correcting Unit 1 Spent Fuel Pool Monitoring Which Was Characterized as by Unit 2/3 Control Room Level Indicator to Unit 2/3 Operators ML20212F7491997-10-30030 October 1997 NOV from Insp on 970915-1002.Violation Noted:Reactor Bldg Sample Panel Drain Valve Was Not Closed After Sample Was Collected ML20198N2981997-10-24024 October 1997 Notice of Violation from Insp on 970715-0827.Violation Noted:Corrective Actions Taken by Licensee Were Not Adequate to Preclude Repetition of Event Involving Inadequate Staffing of Control Room ML20198N3031997-10-24024 October 1997 Insp Repts 50-010/97-13,50-237/97-13 & 50-249/97-13 on 970715-0827.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000237/19970141997-10-0606 October 1997 Insp Repts 50-237/97-14 & 50-249/97-14 on 970819-22.No Violations Noted.Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan & Review of Previous Emergency Preparedness Open Items IR 05000237/19970161997-10-0202 October 1997 Insp Rept 50-237/97-16 on 970728-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000010/19970171997-10-0101 October 1997 Partially Withheld Insp Repts 50-010/97-17,50-237/97-17, & 50-249/97-17 on 970804-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Security Protection of Facility IR 05000010/19970151997-09-15015 September 1997 Insp Repts 50-010/97-15,50-237/97-15 & 50-249/97-15 on 970722-0828.No Violations Noted.Major Areas Inspected: Solid Radioactive Waste Processing,Transportation & Portable & Area Radiation Monitor Test IR 05000010/19970121997-08-0808 August 1997 Insp Repts 50-010/97-12,50-237/97-12 & 50-249/97-12 on 970531-0714.No Violations Noted.Major Areas Inspected: Licensee Operations,Maintenance,Engineering & Plant Support ML20149K1811997-07-0101 July 1997 Notice of Violation from Insp on 970419-0530.Violation Noted:From 970108 Until 0527,conditions Adverse to Quality Were Not Promptly Corrected in That Licensee Did Not Correct Improper Storage of Boric Acid & Borax Staged ML20149K1851997-07-0101 July 1997 Insp Repts 50-010/97-09,50-237/97-09 & 50-249/97-09 on 970419-0530.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20148H8391997-06-0101 June 1997 Notice of Violation from Insp on 970308-0418.Violation Noted:On 970316,DVM Installed on safety-related Component (3A 24/48 Vdc Battery) W/O Approved Procedure or Engineering Approved Work Request ML20148H8501997-06-0101 June 1997 Insp Repts 50-010/97-06,50-237/97-06 & 50-249/97-06 on 970308-0418.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970041997-05-0101 May 1997 Insp Repts 50-010/97-04,50-237/97-04 & 50-249/97-04 on 970125-0307.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960161997-03-0303 March 1997 Insp Repts 50-010/96-16,50-237/96-16 & 50-249/96-16 on 961208-970124.No Violations Noted.Major Areas Inspected: Licensee Operation,Maint,Engineering & Plant Support PNO-III-97-014, on 970227,employee Exiting Plant Had Set Off Radiation Detector.Employee Hands Found to Have Low Levels of Contamination.Staff from Dresden Plant Interviewed Employee Re Work Activities to Determine Contamination1997-02-28028 February 1997 PNO-III-97-014:on 970227,employee Exiting Plant Had Set Off Radiation Detector.Employee Hands Found to Have Low Levels of Contamination.Staff from Dresden Plant Interviewed Employee Re Work Activities to Determine Contamination IR 05000237/19960011997-02-10010 February 1997 SALP 14 Repts 50-237/96-01 & 50-249/96-01 for Period 950319-961228 ML20134G1041997-02-0404 February 1997 Insp Repts 50-010/96-14,50-237/96-14 & 50-249/96-14 on 961021-1206.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20134G1021997-02-0404 February 1997 Notice of Violation from Insp on 961021-1206.Violation Noted:On 960529,new Emergency Diesel Generator Test Valve Technical Info Not Forwarded to VETIP Coordinator Nor Incorporated Into Controlled Manual IR 05000010/19960131996-12-31031 December 1996 Insp Repts 50-010/96-13,50-237/96-13 & 50-249/96-13 on 960901-1018.Violations Noted.Major Areas Inspected:Licensee Operational,Maint,Engineering & Plant Support Activities ML20129K3831996-11-14014 November 1996 Notice of Violation from Insp on 960708-1017.Violation Noted:Maint Procedure Des 6700-03,rev 7,dtd 960418, Insp & Maint of GE 4KV Magne-Blast Circuit Breakers Types AM4.76-250-OD, Activity Was Not Appropriate PNO-III-96-066, on 961026,3B Reactor Recirculation Pump motor-generator Tripped.Licensee Determined Recovery of Idle Loop Impossible W/O Plant Shutdown & Began Controlled Shutdown.Independent Insp Safety Team Onsite for Review1996-10-28028 October 1996 PNO-III-96-066:on 961026,3B Reactor Recirculation Pump motor-generator Tripped.Licensee Determined Recovery of Idle Loop Impossible W/O Plant Shutdown & Began Controlled Shutdown.Independent Insp Safety Team Onsite for Review IR 05000010/19960091996-10-16016 October 1996 Insp Repts 50-010/96-09,50-237/96-09 & 50-249/96-09 on 960713-0830.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20129A2381996-10-13013 October 1996 Notice of Violation from Insp on 960713-0830.Violation Noted:Sro Whose License Had Been Amended to Prohibit Licensed Activities,Assigned to Regular Shift Duty in Control Room Prior to License Reactivation IR 05000010/19960111996-09-19019 September 1996 Partially Withheld Insp Repts 50-010/96-11,50-237/96-11 & 50-249/96-11 on 960731-0830 Ref 10CFR73.21.Violations Noted. Major Areas Inspected:Aspects of Plant Support Activities in Area of Physical Security IR 05000425/20060121995-07-12012 July 1995 Notice of Violation from Insp on 950425-0612.Violation Noted:Licensee Failed to Submit to Written Rept Describing Local Leak Rate Test Failures Which Exceeded TS Type B & C Leakage Limits During 1994 Unit 3 Refueling Outage IR 05000010/19950081995-07-12012 July 1995 Insp Repts 50-010/95-08,50-237/95-08 & 50-249/95-08 on 950425-0612.Violations Noted.Major Areas Inspected:Maint & Surveillance,Engineering & Technical Support,Plant Support, Plant Matl Condition & Quality Verification ML20062K2051993-12-0909 December 1993 Notice of Violation from Insp on 931020-1103.Violation Noted:As of 931103,measures Were Not Established to Assure That Deficiencies & Deviations Identified by Flour Quality Control Inspectors Were Corrected 1999-08-02
[Table view] |
Inspection Report - Dresden - 1985011 |
---|
|
|
Text
.,
., ..,
'
U.S. NUCLEAR REGULATORY COMISSION
REGION III
- Report Nos. 50-237/85011(DRSS); 50-249/85010(DRSS)
~
' Docket Nos. 50-237; 50-249 Licenses No. DPR-19; DPR-25
. Licensee: Commonwealth Edison Company P.O. Box 767'
Chicago, IL 60690 Facility Name: Dresden Nuclear Generating Station, Units'2 and 3 Inspection At: Dresden Site, Morris, IL
' Inspection Conducted: April'22 through 24, 1985 Inspectors: .
Team Leader
///4/#(
Date
'
0/
T. Ploski ///#5 Date YAffG~
' '
Date Approved By:
' ~
M. ps, Chief Emergency Preparedness Section Date
,
Inspection Summary Inspection on April 22 through 24, 1985, (Report Nos. 50-237/85011(DRSS);,
50-249/85010(DR55))
Areas Inspected: Routine, announced inspection of the Dresden emergency preparedness exercise involving observations by seven NRC representatives of key functions and locations during the exercise. The inspection involved 175
'
inspector-hours onsite by three NRC inspectors and four consultant Results: .Although no items of' noncompliance, deficiencies, or, deviations were identified, five exercise weaknesses were identified as summarized in the Appendi $. Y $
,
.. .
DETAILS 1. Persons Contacted NRC Observers and Areas Observed G. Brown F. M:Mannus, Control Room (CR)
D. Schultz, Technical Support Center (TSC)
T. Essig, Operational Support Center (OSC)
N. Williamsen, OSC and Medical Team J. Pappin, OSC, Offsite and Onsite Field Monitoring Teams T. Ploski, Emergency Operations Facility (EOF) and Joint Public Information Center (JPIC)
Commonwealth Edison and Areas Observed
- D. Scott, Station Manager K. Klotz, OSC Controller G. Powell, OSC Controller T. Chubb, OSC Controller
- J. Jurecki, OSC Controller J. Dunbar, OSC-Controller W. Wharrie, OSC Controller J. Scholtes, OSC Controller R. Funk, OSC Controller
- D. O'Keefe, OSC Controller L. Literski, Environs Controller D. Kenealy, Environs Controller 80. Strobel, Control Room Controllec
- S. Mattson, Control Room Controller G. Myrick, TSC Controller i T. Gilman, TSC Controller
- L. Duchek, EOF Controller ;
- T. Ziakis, TSC Controller
- B. Schnell, EOF Controller
- C, Nellis, EOF Controller
- T. Greene, EOF Controller
- R. Flessner, Dresden Services Superintendent
- T. Blackmon, CECO Emergency Planning
- Bragnini, Burns Training Coordinator
- Hamilton, LaSalle Security Administrator
- J. Brunner, Assistant Superintendent, Technical Services
- G. Diederich, LaSalle Station Manager
- R. Stobert, Senior Quality Assurance Inspector
,
- Luoma, Quality Assurance Supervisor
- Indicates those attending the April 24, 1985 exit intervie '
.
, . , ..
m 5 ' Genera An exercise of the licensee's. Generating Stations' Emergency Plan (GSEP) and the Dresden Annex was conducted at the Dresden Station on April 23, 1985. The exercise tested the licensee's capability to respond to a hypothetical accident scenario result;ng in a major release of radioactive material to the environment. \tta9 ment 1 der,cribes the scenario. ~The exercise was integrated witn a test of the LaSalle and Grundy Counties emergency plans. This was a partial participation exercise for the State of Illinoi .- General Observations 'C5 ordination This exercise was conducted in accordance with 10 CFR Part 50,
- Appendix E requirements using appropriate station and corporate-procedures. The licensee's response was coordinated, orderly,-
and. timel If the events had been real, the actions taken by the licensee would have been sufficient to permit the State and-local authorities to take appropriate action ' Critique
. Licensee observers monitored and critiqued this exercise along with seven NRC observers and several Federal Emergency Management
. Agency.(FEMA) observers. The licensee held a critique immediately after completion of each groups' performance in the exercis .The NRC held a critique after the exercise on April 24,-198 The NRC identified exercise weaknesses in their critique as discussed in this report. In addition, a public critique was held on April 25, 1985, to present both the onsite and offsite
~ findings by the NRC and FEMA representatives, respectivel ,
' Specific Observations Control Room From the onset of the exercise the Shift Engineer maintained .
positive contro His classification'of Emergency Action. levels and
notifications to. State agencies via the NARS system were timely and accurate. The controllers did well in keeping the exercise on tim The Control Room participants ~ exhibited good teamwork
-
throughout the exercis However, plant personnel were inadequately informed of emergency conditions by the Control Room. The only announcement made by the Control Room to onsite personnel was simulated at the Site Area Emergency when the Control Room ordered the evacuation of.the reactor butiding. However,-even then,:there was no consideration given to~ simulating the assembly alarm or an announcement to begin-
- assembly.
. .
Communications to the Control' Room about in plant actions were poor. For instance, the Control Room was under the. assumption that La' repair team was:at work intthe #3 diesel generator room, and did not learn differently until.a radiation monitoring technician reported otherwise. 10n another occasion, a second team was required to be dispatched.to learn the status of repairs to the.HPCI Injection
' Valve.because the first team had failed to report. On still another occasion, a repair team reported to the Control Room with' repair orders for the Spent Fuel Pool Level' Indicator. The Control Room
-
seemed unaware of this mission. Also, no plant status updates were provided-to the Control Room-from the Technical Support Cente Other observances included the High Radiation Alarm on the SPDS simulated program failed to clear after the release rate dropped
, below the alarm level; the light on the NARS phone did not work-when the phone rang; and no actual habitability checks of the Control Room were observe Based on the above findings, the following items should be considered for improvement:
,
- - .GSEP training of Shift Engineers should emphasize the need to provide onsite personnel with information on plant conditions and also training in the actual mechanics of conducting assembly and accountabilit * GSEP training of all communicators should emphasize the importance of keeping the Control Room informe Technical Support Center The Station Director effectively managed the Technical Support Center (TSC) staff and provided frequent briefings to his staf The refueling floor explosion was postulated to have occurred at 0745 hours0.00862 days <br />0.207 hours <br />0.00123 weeks <br />2.834725e-4 months <br /> and the TSC provided monitored release rates as soon as 0800. hours. -Field Team readings obtained at 0817 were back calculated into the dosa-assessment computations providing correlation of results for the release rate within 13 minutes.-
The telephone communicator performed exceptionally well. However,
'
the TSC was not activated until 0622 hours0.0072 days <br />0.173 hours <br />0.00103 weeks <br />2.36671e-4 months <br />, one hour and 22 minutes after the Alert declaration.
[ Access control to the TSC was not accomplished in a timely manner c
'
nor was it satisfactorily performed. Even though the Station t- Director arrived in the TSC at 0543 hours0.00628 days <br />0.151 hours <br />8.978175e-4 weeks <br />2.066115e-4 months <br /> and the Sec'urity Director arrived at~0600, a security guard was not posted until 0700 hour0.0081 days <br />0.194 hours <br />0.00116 weeks <br />2.6635e-4 months <br /> '
'.
L This actionLis the first step required in the station's Emergency .
Plan Implementing Procedure (EPIP)-100-C Further, once the guard l
was'in position, he did-little to control access. The guard did not challenge' entry into the TSC, no sign-in log was establi_shed, and the guard did.not compare ID badge pictures to the faces of the-individuals. This was particularly significant since it was unknown i.
i
- <
- . . . . - - - -. - _- .- . ~
, ,- -.
-
. how many saboteurs were in the plant and how they managed to gain ;
access-to vital areas. The lack of effective access control and the untimeliness of its establishment is an exercise weakness.
E-(50-237/85011-01 and 50-249/85010-01).
>
- Implementation of shift staffing and augmentation was not accomplished in a timely manner. The Site Area Emergency was
. - declared at 0615. This necessitated call-out of the offsite and onsite environs teams in accordance with Table II, EPIP 300-1,
" Guidance for Augmentation of the Onsite Emergency Organization
' Within 60 Minutes." -It was one hour and 43 minutes before the
.
first of the two teams began to move into the field. This problem was largely due to a breakdown in the GSEP notification call tre It appears that one member of the telephone call tree erroneously
. concluded that the remainder of the call tree would be completed by the EOF. Thus, it was some . time before that limb of the call tree p was notified. This breakdown in the call tree is an exercise weaknes (50-237/85011-02 and 50-249/85010-02).
The accident assessment capabilities of the.TSC were not fully utilized by the TSC staff. At 0600 a reactor scram coupled with a
'
total loss of AC power occurred in the scenario. No high pressure
- injection'for make-up was available, so the isolation condenser was used for reactor cooling. Reactor vessel level, therefore,.
E commenced a significant downward trend while drywell. temperature and
,
pressure commenced a significant trend upward (presumably due to the i loss of drywell cooling). Although these data were frequently- .
1 plotted and updated, they were ignored, for the most part, for about one hour and 45 minutes. This delay possibly contributed to the-TSC's erroneous conclusion that there was-a loss of coolant accident (LOCA). Finally, a reactor. vessel mass balance was completed which verified that the low water level was the result of. shrinkage, and not a LOCA.
+ Evacuation of non-essential personnel was not ordered in a timely manner following completion of assembly / accountability. A Sit Area Emergency was declared at 0615 hours0.00712 days <br />0.171 hours <br />0.00102 weeks <br />2.340075e-4 months <br /> followed by a simulated-
'
Site Assembly order at 0710. Accountability was completed at 0728.
, It was not until 0812, however, that the order to evacuate non-essential personnel vis issued. Table 6.1.-4 Section 1 Revision 4 of the Commonwealth E dison Company Generating Stations Emergency
'
Plan states that upon declaration of a Site Area Emergency, the Station Director is to " consider evacuation of non-essential personnel.within the protected areas; evacuate them if there are ,
- - no serious impediments for doing so." No apparent impediments
- existed, and the delay actually would have resulted in the
'
evacuation being conducted during the release of radioactivit This failure to effect a timely evacuation is an exercise weaknes (50-237/85011-03 and 50-249/85010-03).
'
'In addition to the noted. exercise weaknesses, the following item should be considered for improvement:
'
. . - .- - . . - . - _ . - - . - - _ . _ - - . . , _ . . - - - - -
__ ._ _ __ - __ __ __ -. ._. _
'ty a
y ; .:
i
- TSC personnel should'be trained to make them more familiar with c the data available with which to provide the Station Director with trends and. projection Operational' Support Center"
,
'All' individuals reporting to staff the Operational Support
. Center (OSC) were given a thorough status briefing upon arriva The OSC status board.and Key events log were maintained and updated in a timely manner. Use of an operations individual as a communicator / recorder was:very effectiv There was excessive simulation by OSC personnel which detracted from the effectiveness of the exercise. For instance, the collection of-air samples was_ simulated. The inspector realized that there was little to be gained by the Radiation Chemistry Technician ,
demonstrating the actual sampling, since he does this task every '
day, but the actual. running of the sampler would have caused ,
background noise with which the OSC' staff would have had to contend, *
as in a real emergency. .This was missed because of the. simulatio . Posting of radiation areas and access control was also simulate There was inadequate briefing of OSC team For instance, after the '
scenario's explosion on the Refuel Floor, the Radiation Protection Foreman (RPF) incorrectly assessed the radiation levels on the
,
- 613-foot level as due to " shine" (direct radiation) as opposed to airborne radioactivity, as was the' case. This assessment could have misled teams making entries into various levels of the Reactor-Building because they would have expected little or no airborne radioactivity and would have actually found a significant amoun Additionally, no high range dosimetry was issued to the teams for the abnormal plant conditions. All entries observed by NRC ,
, inspectors were carried out wearing low range dosimetry. There was no notice of any use of high range. dosimeters, alarming pocket dosimeters or even the use of high range survey instrument .
'
Other observations. included the fact that it was difficult to hear public address announcements.in the OSC because the speaker was out
- of service. None of the monitoring teams performed operational L
checks'of instruments prior. to leaving on a missio .
'
.
. Based on'the above findings, the following should be considered for improvement:
- In future exercises, the licensee should not simulate events
,
i .just for expediency's sake but restrict simulation to those
'
_ ,( events which would be too costly or cause harmful effects l
rather than benefits if they were actually carried out F g unnecessarily.
o
<
' '
4 6
l-
_ .;. . -,,........-,,,.__,w,,...,_._.._~ _ _..___, _ _ -. _ .._..._ _ . _ ._ _ .C
r
. .
- The training of Radiation Protection and Operations Foreman should emphasize the importance of adequate team-briefing * The public address speaker in the OSC should be' repaire d. Field Monitorina Teams All individuals appeared to be competent and well trained in their jobs. They functioned well together as a team. Good health physics practices were used in collecting samples, surveying equipment, and surveying the van. The team and the EOF kept close cognizance of accumulated doses to the team personnel. ALARA practices were frequently considered and use The air sampler air flow indicator ball was stuck on zero and failed to function properly during the sample process. This made accurate air sampling impossible. Also, only " closed window" radiation measurements were performed during the monitorin Beta / gamma measurements were not mad Based on the above findings, the following should be considered for improvement:
- The air sampling equipment in the van should be repaire * Monitoring teams should be instructed to always survey for beta as well as gamma radiatio e. Medical Team The Medical Team responded quickly to find the injured individua The ambulance arrival was timely and the ambulance personnel wore proper protective equipment. The first aid kits were adequate and well stocke Poor radiological technique was observed during the handling of the radiological injury. When the RadChem Technician (RCT) arrived at the scene, the patient had already been wrapped and placed in the stretcher by two operations personnel who.had responded. The RCT immediately made the assumption that the wound was contaminated even though he had never surveyed the are No effort was made to survey other personnel, the hallway, elevator, stretcher or other equipment even though there was adequate time and the patient was well attended by the two operations personnel. The technician was not observed making ~a full survey of the patient until he and the patient were on the elevator going down to the ambulance. There was no followup surveillance afterwards. Since one exercise objective was to demonstrate the capability to provide initial care and transportation of a radiologically contaminated casualty, the inability to demonstrate this goal is an exercise weaknes (50-237/85011-04 and 50-249/85010-04).
.,
- .
Differences in units of measurement caused some problems in communicating with hospital and ambulance personnel. The RCT reported readings in "dpe".(disintegrations per minute) which the other personnel did not understand. They were accustomed to readings reported in "mR/hr."
In addition to the aforementioned weakness, the following should be considered for improvement:
- The licensee should coordinate with all appropriate offsite support agencies to standardize units in which to report
'
. radiation dose rates, f. Eneraency Operations Facility The Emergency Operations Facility (E0F) was activated in a timely manner with access control established by the first group of arriving participants and maintained until relieved by security personne The EOF did not receive damage reports from the Refuel Floor in_a timely manner. Although a damage assessment team had been dispatched to the area, the lack of a report from it caused a delay in fully accepting the readings indicated by the SPING Channel 9 release dat The E0F provided incomplete followup messages to the State
'
authorities between 0840 and 1110 hours0.0128 days <br />0.308 hours <br />0.00184 weeks <br />4.22355e-4 months <br />. Guidance in NUREG-0654 and the licensee's EOF Procedure E0F-1 paragraphs 4.2.f and 5. state, in part, that follow-up messages to State and Local authorities shall contain the following information, if it is known 'and appropriate: (1) Licensee emergency response actions underway; and (2) Prognosis for worsening or termination of event based on plant informatio During this period the licensee had several emergency response actions underway, such as, conduction of a bomb search, a saboteur search, inplant repair activities, and evacuation of non-essential personnel. Also the EOF had established a prognosis and even considered downgrading the event. This failure to provide adequately detailed followup messages to State authorities is an exercise weaknes (50-237/85011-05 and 50-249/85010-05).
f. Joint Public Information Center As in the previous exercise, the licensee arranged for journalism students from Lewis College to serve as media representatives in the Joint Public Information Center (JPIC). :The JPIC was activated and staffed in a timely manner. The Recovery Manager (RM) delegated the t- responsibility for approving press releases to the Advisory Support
- Director (ASO). There were six press releases.
..
l
- , :..
. Prior to the exercise, the JPIC area was already set up with a podium, microphone,speakerandslideprojectorsinplaceand rea@ for use. .There were several errors noted in the first press release, namely: (1) the cause of the Unusual Event was incorrectly stated as an electrical power failure to some Control Room warning-alarms, although the Unusual Event was actually due to the transport of a contaminated, injured employee to the hospital; (2) the press release did not indicate that an Alert had been declared; and-(3) the time of the press release was incorrectly stated as 11:46 a. m. instead of 7:46 a. Based on the above findings, the following items should be considered for improvement:
- Exercise participants should be required to set up the JPIC equipmen * Additional care should be taken to ensure the accuracy of press release information,'especially the initial releas ' Scenario Comments Prior to the exercise, the Controller's meeting was conducted with each related activity meeting in individual groups to discuss the exercise from that particular vantage point. For example, the E0 Controllers met in one group, the OSC Controllers in another, the Environs Group still another, etc. At the end of the meeting, there was no provision for feedback to the general body as to the results of these individual meetings. For instance, at the group meeting of the OSC controllers it was identified that the scenario lacked data in certain key areas, such as dose rates near the Standby Gas Treatment Syste $1nce no vehicle was provided to input this information into the general body for corrective action, the scenario was enacted without it and resulted in later confusio *
Radiologically stressful situations, such as that resulting from the explosion in the spent fuel pool, were not used to good advantage to challenge the radiological expertise of the staf For example, the
- OSC could have been directed to repair a vital piece of equipment in
! a very high radiation area. This would have forced the OSC and TSC L staff to review various considerations and implement actions associated with exposing individuals up to the 25 Rom limit, h Exit Interview On April 24, 1985, an exit interview with license representatives was held to present the NRC's preliminary findings. The inspector discussed-L the likely content of the inspection report. The licensee did not L identify any of the material as proprietary or safeguards.
Attachment: Exercise Scenario Narrative Summary
!
,
, .
NARRATIVE SUMMARY FOR THE 1985 DRESDEN EXERCISE SCENARIO
.
The events in the 1985 Dresden Exercise scenario will be driven mainly by a saboteur within the statio Unit 2 will be shutdown after being at 100% power for eight (8)
consecutive month The spent fuel from Unit 2 will have just been transferred to the fuel pool. Un(t 3's Diesel Generator will be Out of Service for the annual Diesel Ge~nerator Inspection and the 5-year, 18,000 hour0 days <br />0 hours <br />0 weeks <br />0 months <br /> Diesel Generator Inspectio T = 0 - T = 60 UNUSUAL EVENT The Unusual Event will be declared due to a contaminated injured person requiring transport to an offsite medical facility (EAL #1).
The injured person will have been found unconscious with a laceration to his head. When the injured person regains
, consciousness, he will indicate that he was injured by receiving a blow to the head from an intruder. Also, ongoing throughout the Unusual Event will be a resin intrusion on Unit 3. This will be indicated by conductivity increases and MWe decrease '
T = 60 - T = 135 ALERT The Alert again will be caused by a saboteu There will be a loss of all annunciators on Panels 902(3)-3 a:.d 902(3)-5 for greater than 30 minutes (EAL #3 (4)). The loss will be caused by the saboteur cutting the Panel's power cables in .he Aux. Electric Room. The plant personnel will not discover that it was an act of sabotage until about 15 minutes before the Site Emergenc T= 135 - T = 225 SITE EMERGENCY The Site Emergency will be declared when the Unit 3 main transformers are knocked out and the Diesel Generator 2/3 fails to star It will be declared per EAL #4 (Loss of all AC power to Unit 3 for greater than 15 minutes.) Again, both of the failures will be caused by the saboteurs. The current transformer wires to the differential relays will be cut, causing the transformer tri The Diesel Generator 2/3 will fail to start because the air start lines have been cut and the air start solenoid has been smashed. Also, HPCI will fail to initiate, thus, requiring the reactor to be cooled down using the iso-condenser. The HPCI will fail to start due to a breaker trip on 2301-3 valv :
- - . l
'
0911A/12/wjm I J
a s T= 225 - T = 420 GENERAL EMERGENCY
,
At-T = 225, the General Emergency will be initiated by an
. explosive device detonating in the Spent Fuel Pool. This will cause
~
a spike release through Standby Gas Treatment and the EAL for release rates
will be exceeded. The release rate will reach a peak of 3.0 x 10 uci/sec and then begin to taper off through the end of the Exercis T = 420 - T = ? RECOVERY At T = 420, there will be a two week time jump so that the Recovery Phase can begi a s
e
.
% b I
r 0911A/13/wjm ,
..