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Category:INSPECTION REPORT
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980031998-02-11011 February 1998 Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project ML20202B9931998-02-0303 February 1998 Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant Support IR 05000454/19980021998-01-21021 January 1998 Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000454/19970231998-01-14014 January 1998 Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&C ML20199J9091997-12-24024 December 1997 Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970201997-12-0404 December 1997 Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815 IR 05000454/19970131997-10-30030 October 1997 Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement Project IR 05000454/19970151997-10-20020 October 1997 Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970191997-10-0202 October 1997 Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown Issues IR 05000454/19970171997-10-0101 October 1997 Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement Project IR 05000454/19970161997-09-30030 September 1997 Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times IR 05000454/19970121997-08-22022 August 1997 Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000454/19970141997-08-0101 August 1997 Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMP IR 05000454/19970111997-08-0101 August 1997 Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security Program 1999-09-08
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980031998-02-11011 February 1998 Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project ML20202B9931998-02-0303 February 1998 Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant Support IR 05000454/19980021998-01-21021 January 1998 Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000454/19970231998-01-14014 January 1998 Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&C ML20199J9091997-12-24024 December 1997 Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970201997-12-0404 December 1997 Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815 IR 05000454/19970131997-10-30030 October 1997 Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement Project IR 05000454/19970151997-10-20020 October 1997 Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970191997-10-0202 October 1997 Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown Issues IR 05000454/19970171997-10-0101 October 1997 Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement Project IR 05000454/19970161997-09-30030 September 1997 Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times IR 05000454/19970121997-08-22022 August 1997 Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000454/19970141997-08-0101 August 1997 Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMP IR 05000454/19970111997-08-0101 August 1997 Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security Program 1999-09-08
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980031998-02-11011 February 1998 Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project ML20202B9931998-02-0303 February 1998 Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant Support IR 05000454/19980021998-01-21021 January 1998 Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000454/19970231998-01-14014 January 1998 Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&C ML20199J9091997-12-24024 December 1997 Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970201997-12-0404 December 1997 Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815 IR 05000454/19970131997-10-30030 October 1997 Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement Project IR 05000454/19970151997-10-20020 October 1997 Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970191997-10-0202 October 1997 Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown Issues IR 05000454/19970171997-10-0101 October 1997 Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement Project IR 05000454/19970161997-09-30030 September 1997 Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times IR 05000454/19970121997-08-22022 August 1997 Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000454/19970141997-08-0101 August 1997 Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMP IR 05000454/19970111997-08-0101 August 1997 Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security Program 1999-09-08
[Table view] Category:UTILITY
MONTHYEARIR 05000455/19900211990-11-14014 November 1990 Insp Rept 50-455/90-21 on 900910-11,24-26 & 1107.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities Including Review of Program, Procedures,Observation of Work Activities & Data Review IR 05000455/19900221990-11-13013 November 1990 Insp Rept 50-455/90-22 on 901002-1107.One Violation Noted. Major Areas Inspected:Circumstances Re Closed Unit 2 Intermediate Head Safety Injection Throttle valve,2518822A ML20058G3741990-11-0505 November 1990 Page 9 to Insp Repts 50-454/90-16 & 50-455/90-15,erroneously Deleted from Original Rept IR 05000454/19900161990-08-29029 August 1990 Insp Repts 50-454/90-16 & 50-455/90-15 on 900814-17.No Violations Noted.Major Areas Inspected:Emergency Prepardness Exercise,Licensee Action on Previously Identified Items & Status of Onsite Meteorological Monitoring Program IR 05000454/19900171990-08-17017 August 1990 Insp Repts 50-454/90-17 & 50-455/90-16 on 900701-0811.No Violations or Deviations Noted.Major Areas Inspected:Esf Sys,Onsite Event Follow Up,Reactor Startup,Current Matl Condition,Radiological Controls & Security IR 05000454/19900141990-07-16016 July 1990 Safety Insp Rept 50-454/90-14 & 50-455/90-13 on 900513-0630. Major Areas Inspected:Operational Safety,Esf Sys,Onsite Event follow-up,current Matl Condition,Security,Radiological Controls & Self Assessment/Quality Verification IR 05000454/19900151990-06-26026 June 1990 Insp Repts 50-454/90-15 & 50-455/90-14 on 900611-14.No Violations or Deviations Noted.Major Areas Inspected: Radiological Protection Program Including,Changes,Audits & Surveillances,External & Maint Exposure Control IR 05000454/19890161989-08-30030 August 1989 Safety Insp Repts 50-454/89-16 & 50-455/89-18 on 890701-0819.Violations Noted.Major Areas Inspected:Plant Matl Condition,Operational Safety,Mud in Essential Svc Water Sys,Security & Discrepancy Records IR 05000454/19890141989-07-11011 July 1989 Safety Insp Repts 50-454/89-14 & 50-455/89-16 on 890518-0630.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety,Esf Sys Walkdown,Fire Protection,Event Followup & Maint/Surveillance IR 05000454/19890151989-07-0707 July 1989 Insp Repts 50-454/89-15 & 50-455/89-17 on 890612-20.No Violations Noted.Major Areas Inspected:Radiological Protection Program During Power Operation,Including Changes in Organization,Audits & Training & Qualification IR 05000454/19890101989-06-0505 June 1989 Insp Repts 50-454/89-10 & 50-455/89-12 on 890401-0517.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety,Event Followup,Mud Buildup in Essential Svc Water Lines,Security & LERs IR 05000454/19890131989-05-24024 May 1989 Insp Repts 50-454/89-13 & 50-455/89-15 on 890424-28.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training & Primary & Secondary Sys Water QC Programs IR 05000454/19890081989-04-24024 April 1989 Partially Withheld Physical Security Insp Repts 50-454/89-08 & 50-455/89-11 on 890327-0403 (Ref 10CFR73.21(c)(2)).No Violations Noted.Major Areas Inspected:Mgt Support - Security Program Audits & Protected Alarm Barriers IR 05000454/19890041989-04-19019 April 1989 Insp Repts 50-454/89-04 & 50-455/89-07 on 890217-0331. Violations Noted.Major Areas Inspected:Operational Safety, Event Followup,Maint/Surveillance,Plant Startup from Refueling & Use of under-rated Gaskets in Manways IR 05000454/19890091989-04-12012 April 1989 Insp Repts 50-454/89-09 & 50-455/89-06 on 890227-0316. Violations Noted.Major Areas Inspected:Design Changes & Mods & Dedication of Commercial Grade Equipment for safety-related Applications IR 05000454/19890071989-03-31031 March 1989 Insp Repts 50-454/89-07 & 50-455/89-10 on 890313-17 & 22. Violation Noted.Major Areas Inspected:Implementation of Inservice Testing,Including Administrative & Technical Procedures,Performance of Testing & Retention of Records IR 05000454/19890031989-03-23023 March 1989 Physical Security Insp Repts 50-454/89-03 & 50-455/89-05 on 890201-0303.Major Areas Inspected:Licensee Plans for Coping W/Strikes,Licensee Initial Implementation of Strike Plan & Return to Normal Security Operations IR 05000454/19890021989-03-0202 March 1989 Insp Repts 50-454/89-02 & 50-455/89-02 on 890123-0206.No Violations Noted.Major Areas Inspected:Implementation of Fire Protection Program.Weaknesses Noted in Control of Transient Combustible Matls & Control of Flammable Liquids IR 05000454/19890011989-02-28028 February 1989 Safety Insp Repts 50-454/89-01 & 50-455/89-01 on 890101- 0216.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Event Followup & Refueling & Spent Fuel Pit Activities.Util Identified Violation Noted IR 05000455/19890031989-02-27027 February 1989 Insp Rept 50-455/89-03 on 890118,24-26,31 & 0207,09,15 & 16. No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities,Including Programs,Procedures, Observation of Work Activities & Data Review IR 05000454/19880171988-10-19019 October 1988 Insp Rept 50-454/88-17 on 880914,20-22,27-29 & 1017.No Violations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Program (73051),procedures (73052) & Observation of Work activities(73753) ML20207N8801988-10-12012 October 1988 Insp Rept 50-454/88-19 on 880919-28.Violations Noted: Inadequate Procedures for Installation & Use of Tygon Tubing for RCS Level Indication.Major Areas Inspected:Loss of Train of RHR When Water Level in RCS Lowered on 880919 IR 05000454/19880161988-10-0505 October 1988 Safety Insp Repts 50-454/88-16 & 50-455/88-15 on 880816- 0930.Violations Noted.Major Areas Inspected:Previous Insp Findings,Operations Summary,Training & Refueling & Spent Fuel Pit Activities IR 05000454/19880181988-10-0303 October 1988 Insp Repts 50-454/88-18 & 50-455/88-16 on 880919-22.No Violations Noted.Major Areas Inspected:Action on Previously Identified Items,Emergency Plan Activations & Status of Emergency Preparedness Program.Two Open Items Identified IR 05000454/19880131988-09-13013 September 1988 Team Insp Repts 50-454/88-13 & 50-455/88-13 on 880801-12.No Violations Noted.Major Areas Inspected:Operation Radiation Protection,Radwaste Mgt & Nonradiological Chemistry Programs,Including Health Physics Organization IR 05000454/19880141988-08-29029 August 1988 Safety Insp Rept 50-454/88-14 on 880810-12.No Violations or Deviations Noted.Major Areas Inspected:Facility Mods Associated W/Snubber Reduction,Training & Licensee Action on Previous Insp Findings IR 05000454/19880111988-08-19019 August 1988 Safety Insp Repts 50-454/88-11 & 50-455/88-11 on 880701- 0815.Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Bulletin Followup,Operations Summary,Training,Refueling,Surveillance & Maint IR 05000454/19880101988-07-14014 July 1988 Partially Withheld Insp Repts 50-454/88-10 & 50-455/88-10 on 880623-0701 (Ref 10CFR73.21).No Violation Noted.Major Areas Inspected:Mgt Effectiveness - Security,Security Program Audits,Testing & Maint & Communications IR 05000454/19880091988-07-11011 July 1988 Safety Insp Repts 50-454/88-09 & 50-455/88-09 on 880517- 0630.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Bulletins,Generic Ltrs, Operations Summary,Training & Spent Fuel Storage Racks IR 05000454/19880071988-06-0101 June 1988 Safety Insp Repts 50-454/88-07 & 50-455/88-07 on 880401- 0516.Violations Noted.Major Areas Inspected:Util Action on Previous Insp Findings,Lers,Bulletins,Operations Summary, Engineering & Technical Support & QA Programs IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items IR 05000454/19880061988-04-11011 April 1988 Safety Insp Repts 50-454/88-06 & 50-455/88-06 on 880212-0331.No Violations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings,Lers,Bulletins, Generic Ltrs,Operations Summary,Training & Surveillance IR 05000454/19880051988-03-28028 March 1988 Safety Insp Repts 50-454/88-05 & 50-455/88-04 on 880113-0317.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Startup Test Results Evaluation & Startup Test Results Verification IR 05000456/19880061988-03-0909 March 1988 Safety Insp Repts 50-456/88-06 & 50-457/88-08 on 880216-25. No Violations or Deviations Noted.Major Area Inspected: Licensee Implementation of Generic Ltr 83-28 in Areas of Equipment Classification & Vendor Interface IR 05000454/19880031988-02-26026 February 1988 Insp Repts 50-454/88-03 & 50-455/88-03 on 880111-0217. Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Finding,Ser/Technical Evaluation Rept Commitment & Environ Qualification Program Compliance IR 05000454/19880021988-02-24024 February 1988 Safety Insp Repts 50-454/88-02 & 50-455/88-02 on 880101- 0211.Violation Noted.Major Areas Inspected:Previous Insp Findings,Lers,Operations Summary,Training,Surveillance,Maint & Operational Safety,Esf Sys Walkdown & Info Notices ML20147H3091988-01-14014 January 1988 Safety Insp Repts 50-454/87-27 & 50-455/87-25 on 870707-09 & 0820-21.Violations Noted.Major Areas Inspected:Previous Insp Findings,Observation of Maint Surveillance Activities & Training IR 05000454/19870441988-01-0808 January 1988 Insp Repts 50-454/87-44 & 50-455/87-42 on 871208-11.No Violations or Deviations Noted.Major Areas Inspected: Operational Radiation Protection Activities During Surveillance Outage,Including Organization & Mgt Control IR 05000454/19870431988-01-0808 January 1988 Insp Repts 50-454/87-43 & 50-455/87-40 on 871201-31.No Violations or Deviations Noted.Major Areas Inspected:Util Actions on Previous Insp Findings,Bulletins,Lers,Operations Summary,Training,Local Leak Rate Testing & Surveillance IR 05000454/19870421987-12-11011 December 1987 Insp Repts 50-454/87-42 & 50-455/87-39 on 871118-20,23 & 24. No Violations or Deviations Noted.Major Areas Inspected:Qa, Confirmatory Measurements for in-plant Radiochemical Analyses & Organizaton & Mgt Control IR 05000454/19870411987-12-0909 December 1987 Insp Repts 50-454/87-41 & 50-455/87-38 on 871031-1130.No Violation or Deviation Noted.Major Areas Inspected:Lers, Generic Ltrs,Operations Summary,Training,Surveillance,Maint, Operational Safety,Allegations & Mgt Changes IR 05000454/19870391987-11-19019 November 1987 Safety Insp Repts 50-454/87-39 & 50-455/87-36 on 871002-30. No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings,Operations Summary,Design Changes & Mods,Training & Surveillance IR 05000454/19870401987-11-0202 November 1987 Insp Repts 50-454/87-40 & 50-455/87-34 on 871013-15.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Exercise,Including Key Functions & Locations During Exercise.Related Info Encl IR 05000454/19870381987-10-13013 October 1987 Insp Repts 50-454/87-38 & 50-455/87-35 on 870901-1001. Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Operations Summary,Training, Surveillance,Maint,Operational Safety & Allegations IR 05000454/19870361987-09-23023 September 1987 Insp Repts 50-454/87-36 & 50-455/87-33 on 870831-0904.No Violations or Deviations Noted.Major Areas Inspected: Chemistry Program,Procedures,Organization,Training,Qa,Water Quality Control & Confirmatory Measurements IR 05000454/19870341987-09-21021 September 1987 Insp Repts 50-454/87-34 & 50-455/87-32 on 870824-0904.No Violations or Deviations Noted.Major Areas Inspected: Operational Radiation Protection & Transportation Activities,Including Organization & Mgt Control IR 05000454/19870351987-09-14014 September 1987 Partially Withheld Physical Security Insp Repts 50-454/87-35 & 50-455/87-32 on 870817-21 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Records & Repts,Keys & Combinations & Physical Barriers - Vital Areas IR 05000454/19870331987-09-10010 September 1987 Safety Insp Repts 50-454/87-33 & 50-455/87-31 on 870801-31. No Violations or Deviations Noted.Major Areas Inspected: Operations Summary,Training,Surveillance,Maint,Operational Safety & ESF Walkdown,Headquarters Request & Event Followup ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures IR 05000454/19870301987-08-31031 August 1987 Special Fitness for Duty Program Insp Repts 50-454/87-30 & 50-455/87-28 on 870713-17.Major Areas Inspected:Policies, Procedures & Practices of Fitness Duty Program & Employee Assistance Program 1990-08-29
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP PNO-III-99-041, on 990902,employees at Station Reported Feeling Ground Motion Associated with Earthquake.Plant Staff Checked Plant Sys & Equipment & No Evidence of Damage Was Found1999-09-0303 September 1999 PNO-III-99-041:on 990902,employees at Station Reported Feeling Ground Motion Associated with Earthquake.Plant Staff Checked Plant Sys & Equipment & No Evidence of Damage Was Found IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers ML20199H8811999-01-19019 January 1999 Notice of Violation from Insp on 981124-990104.Violation Noted:From 871029 to 981123,test Controls for Stroke Time Testing of AFW Pump Discharge Valves Were Not Properly Established IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19983011998-11-0303 November 1998 NRC Operator Licensing Exam Repts 50-454/98-301(OL) & 50-455/98-301(OL) for Tests Administered on 980914-22.Out of Five License Applicants,One SRO Passed All Portions of Exam. Two RO & Two SRO Applicants Failed Portions of Exam IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20153D7701998-09-18018 September 1998 Notice of Violation from Insp on 980714-0824.Violation Noted:During 980616-18,AP 1100-3,Rev 11,inappropriate to Circumstances,In That Procedural Guidance Led to Belief That Main CR Ventilation Envelope Altered When CR Doors Opened ML20236W2081998-07-31031 July 1998 Notice of Violation from Insp on 980531-0713.Violation Noted:As of 980713,SF Storage Pool Design Would Not Have Prevented Inadvertent Draining Below 423 Feet 2 Inches IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0291998-06-29029 June 1998 Notice of Violation from Insp on 980407-0530.Violation Noted:On 980502,OOS 970012670 Not Sufficient to Isolate Equipment Being Worked on ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20248C0441998-05-28028 May 1998 Notice of Violation from Insp on 980403-27 & 0506.Violations Noted:Radiologically Posted Area Established for sodium-24 Used in Moisture Carryover Test Was Not Posted W/Sign Bearing Radiation Symbol & Listed Words IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20248B0931998-05-26026 May 1998 Notice of Violation from Insp on 980415-0508.Violation Noted:Ffd Program Was Not Appropriately Implemented ML20248C7271998-05-21021 May 1998 Errata to Notice of Violation from Insp on 980113-0223 W/Combined Violations ML20217Q9671998-05-0505 May 1998 Notice of Violation from Insp on 980224-0406.Violations Noted:Unit 1 Changed Operational Mode from Mode 5 to Mode 4 When Conditions for LCO of TS 3.4.6.1.b Were Not Met & Associated Action Required Shutdown within Specified Time ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8421998-03-27027 March 1998 Notice of Violation from Insp on 980120-0210.Violation Noted:On 960607,team Identified That Field Change Request (Fcr) 960062 Was Not Subjected to Design Control Measures Commensurate W/Measures Applied to Original Design ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance ML20217E5261998-03-26026 March 1998 Notice of Violation from Insp on 970919-980226.Violations Noted:Licensee Contracted Level II Liquid Penetrant Exam Examiner Incorrectly Performed Liquid Penetrant Exam of SG IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs ML20217D1031998-03-20020 March 1998 Notice of Violation from Insp on 980302-06.Violation Noted: on 980306,chemistry Technician Failed to Close Valve V8 Before Withdrawing 2 Gas Samples from Panel for Hydrogen & Isotopic Analyses ML20248L8161998-03-16016 March 1998 Notice of Violation from Insp on 980113-0223.Violations Noted:On 980117,plant Administrative Procedure 330-1,section c.b.c.4,not Implemented & on 970910,licensee Operated Gwps Differently from Ufsar,Section 11.3.2.1 IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program 1999-09-08
[Table view] |
See also: IR 05000455/1985017
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U.S. NUCLEAR REGULATORY COTIISSION
REGION III
Report No. 50-455/85017(DRP)
Docket No. 50-455 License No. CPPR-131
Licensee: Commonwealth Edison Company
Post Office Box 767
Chicago, IL 60690
Facility Name: Byron Station, Unit 2
Inspection At: Byron Station, Byron, IL
Inspection Conducted: May 16-June 17, 1985
Inspectors: J. M. Hinds, Jr.
K. A. Connaughton
LC), L_ Otec
Approved By: W. L. Forn ,C ef 6/u//'J'
Reactor Projects Section 1A Date'
Inspection Summary
Inspection on May 16-June 17, 1985 (Report No. 50-455/85017(DRP))
Areas Inspected: Routine unannounced saftey inspection by the resident
inspectors of licensee action on previous inspection findings; 10 CFR 50.55(e)
reports; location of manual trip circuit in the solid-state protection system;
prevention of equipment problems experienced on Unit 1; flushing procedures;
and housekeeping / care and preservation of safety related equipment.
The inspection consisted of 128 inspector-hours onsite by 2 NRC inspectors
including 11 inspector-hours during off-shifts.
Results: Of the six areas inspected no violations or deviations
were 'lentified, and no issues were identified which might indicate potential
public health and safety concerns.
8506270171 850621
PDR ADOCK 05000455
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DETAILS
1. Persons Contacted
Commonwealth Edison
T. Maiman, Manager of Projects
V. I. Schlosser, Byron Project Manager
R. Tuetken, Byron Startup Superintendent
R. Querio, Byron Station Superintendent
- G. Sorensen, Byron Project Construction Superintendent
- F. Hornbeak, Unit 2 Technical Staff Supervisor
- R. Klingler, Project QC Supervisor
- J. Woldridge, QA Supervisor
J. Binder, Project Electrical Supervisor
D. Pyatt, Project Constructin
D. Kruger, Technical Staff
- J. Langan, Technical Staff
P. Anthony, Technical Staff
Harfield Electric Company
A. Smith, QA/QC Manager
The inspectors also contacted and interviewed other licensee and
contractor personnel during the course of this inspection.
- Denotes those present during the exit interview on June 17, 1985.
2. Action on Previous Inspection Findings (92702)
(Closed) Noncompliance Item (455/85006-01(DRP)): Failure to provide
adequate instructions, procedures or drawings for Engineered Safety
Feature (ESP) battery installation. The licensee's response letter dated
May 24, 1985, indicated that subsequent to identification of this item,
documentation concerning the battery cell-to-end stringer gap dimensions
was provided in the field work instructions. Battery installation was
completed with gaps properly established and verified by quality control
inspection. All Hatfield Electric Company (RECo) field engineering
personnel were advised of the need to keep special work instructions with
work packages.
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The inspector verified accomplishment of the foregoing corrective actions
by review of HECo Rework Requests Nos. 11751, 11752, 11753 and 11754 as
well as direct measurements of ESF batteries 211 and 212 battery
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cell-to-end stringer gaps. The inspector was provided a copy of a HECo
Engineering Directive dated May 17, 1985, which provided appropriate
guidance concerning incorporation of special instructions into field work
instructions. All HECo engineering personnel acknowledged their reviews
of the directive by signature.
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3. 10 CFR 50.55(e) Reports (92716)
(Closed) 50.55e Report (455/83011-EE): Anaconda flexible conduit split.
This item was previously reviewed in NRC Inspection Report No. 454/85013
and remained open pending verification that the onsite electrical
contractor's procedures were satisfactory for implementing design drawing
and engineering specification requirements. The inspector reviewed
Hatfield Electric Company Procedure 20, " Class 1 Exposed Conduit System ,
, Installation," Revision 14, dated March 15, 1984. Section 5.1 of this
procedure, " Material" stated that materials used in Category I systems
shall be as specified in Sargent and Lundy Standard EB-146, Paragraph 5.1
through 5.2.8. Paragraph 5.2.5 of the subject standard specified the use
of either Service Air Co. SF65 series /SS63 series or American B0A NB
series flexible conduit for installations inside containment.
For equipment supplied by offsite vendors with Anaconda flexible conduit
and located inside containment or another harsh environment, electrical
drawing 6E-0-3000K, note 3D specified that the conduit would be replaced
with those types specified in Sargent and Lundy Standard EB-146. The
licensee generated the following Hatfield Electric Company Rework
Requests to require replacement of the supplied Anaconda conduit.
Hatfield Rework
ITEM Request Nos.
Instrument Panel 2PL50J 6366
Instrument Panel 2PL52J 6365
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Instrument Panel 2PL53J 5400
Instrument Panel 2PL54J 5701
Instrument Panel 2PL55J 5702
Instrument Panel 2PL56J 5724
Instrument Panel 2PL57J 5725
Instrument Panel 2PL60JA 6001
Instrument Panel 2PL60JB 6002
Instrument Panel 2PL60JC 6003
Instrument Panel 2PL60JD 6004
Instrument Panel 2PL61JA 6005
Instrument Panel 2PL61JB 6006
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Instrument Panel 2PL61JC 6007
Instrument Panel 2PL61JD 6008
Instrument Panel 2PL66J 6367
Instrument Panel 2PL67J 6368
Instrument Panel 2PL69J 6369
Instrument Panel 2PL70J 5703
Instrument Panel 2PL71J 6009
Instrument Panel 2PL72J 6010
Instrument Panel 2PL74J 5704
Instrument Panel 2PL75J 6370
Instrument Panel 2PL76J 5705
Polar Crane 6033
Manipulator Crane 6032
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4~. Inspection of the Location of the Manual Trip Circuti in Westinghouse
Designed Plants With a Solid State Protection System (SSPS)-TI 2500/14
(25014)
a. Background
The effects of short-circuit failures of the output transistors in
the UV output circuit of the Westinghouse SSPS were highlighted in
recently issued Information Notice No. 85-18. A short-circuit
failure of the type described in the notice would prevent the
automatic tripping of the associated reactor trip breaker (RTB) on -
a valid reactor trip demand.
During NRC review of this matter, another potential deficiency
involving the SSPS was discovered. Namely, the use of erroneous
controlled schematic diagrams of the SSPS at an operating facility.
Except for the drawings being used by the I&C technicians, the
controlled schematic diagrams of the SSPS being used at that
facility erroneously depicted the manual trip circuit for the RTBs
as being upstream of two particular output transistors. If such
were the case, and if one of the output transistors was shorted as
described in Information Notice 85-18, then the manual trip action
associated with the UV portion of the trip circuit would also be
ineffective.
Temporary Instruction TI 2500/14 was therefore issued to require NRC
inspector verification that the SSPS manual trip circuits were
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downstream of the undervoltage output transistors and thus the
manual undervoltage trip functions were not vulnerable to shorting
of the transistors.
b. Inspection
The inspector reviewed electrical drawings GE-2-4030 EF23,
" Schematic Diagram, Reactor Protection, Part-2, Train A," Revision B,
dated October 13, 1984, and 6E-2-4030 EF73, " Schematic Diagram
Reactor Protection Part-2 Train B," Revision B, dated September 19, 1984.
These drawings correctly specified that the manual undervoltage trip
circuits were downstream of output transistors Q3 and Q4 on the
undervoltage driver cards.
To further verify that the foregoing schematics accurately reflected
the as-installed SSPS equipment the inspector contacted licensee
technical staff personnel and was provided with: an identical
schematic (applicable to both trains) from the Byron Station SSPS
vendor manual; Westinghouse Electric Corporation Instrumentation and
Control Drawings 2379A59 Sheet 6, Revision D and Sheet 9, Revision AC;
Drawing 6E-2-4114F, " External Wiring Diagram, Solid State (RX&ESF)
Protection System Cabinet, Train A (Logic Section) Part 3 (2PA09J)",
Revision C, dated March 5, 1984; Drawing 6E-2-4052AA, " Internal-External
Wiring Diagram MCB Reactor and Chemical Volume Control Section B2,
Part 11 (2PM05J)," Revision B, dated November 19, 1984; Drawing 6E-2-4054U,
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" Internal-External Wiring Diagram MCB Engineered Safety Features
Section A2, Part 6 (2PM06J)," Revision C, dated December 12, 1984;
Drawing 6E-2-4054P, " Internal-External Wiring Diagram MCB Engineered
Safety Features Section A2 Part 2 (2PM06J)," Revision E, dated
August 8,1984 and; Drawing 6E-2-4208B, " Internal-External Wiring
Diagram Reactor Trip Switchgear Cabinet 2 2RD05E," Revision F dated
March 22, 1985.
The above listed wiring diagrams and drawings traced wiring from the .
Undervoltage Output Cards, Pins 29 and 30, through the manual
reactor trip and manual safety injection control switches to the
termination points on the reactor trip switchgear cubical which were
connected to the undervoltage trip coil. Based upon review of the
foregoing " Approved for Use" design and construction drawings the
inspector concluded that the Byron Unit 2 SSPS was configured such
that shorting of ouput transistors Q3 and/or Q4 on the undervoltage
output card would not defeat the manual undervoltage reactor trip
function.
No violations or deviations were identified.
5. Prevention of Equipment problems Experienced on Byron Unit 1 (92706)
During a management meeting held on May 28, 1965, and documented in NRC
Inspection Report (454/85021(DRP)) certain equipment problems encountered
during the Byron Unit 1 startup testing program were discussed. One such
problem concerned the improper installation of an air-operated non-return
check valve in an extraction steam line which was required to function as
part of the main turbine overspeed protection system.
While prompt corrective action was taken to address this matter for Unit 1
it was not apparent to NRC personnel present at the May 28, 1985,
meeting that actions had been taken or were planned to be taken to assure
a similar problem did not exist on Unit 2. Moreover, it appeared that
-depending upon the circumstances underwhich Unit 1 equipment problems
were identified, as well as the manner in which they were documented and
corrected, the problems may or may not have been evaluated for applicability
to Unit 2.
Regarding the specific instance involving an improperly installed
non-return check valve, the licensee performed a Unit 2 system walkdown
on May 20-24, 1985. This walkdown verified that the following check
valves were properly installed relative to the direction,of flow:
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2ES002
2ES005
2ES008
2ES011A
2ES011B
2ES011C
2ES015A
2ES015B
2ES015C
2ES017A
2ES017B
2ES017C
2ES062A
2ES062B
The inspector has no further concerns relative to this specific item.
Regarding the programmatic concern that Unit i equipment problems
encountered during Unit 1 startup testing and commercial operation are
properly evaluated for applicability to Unit 2, the licensee agreed to
describe those measures already in place or which will be in place to
address this concern during a future scheduled management meeting.
Pending inspector review and evaluation of information to be provided by
the licensee this matter is considered an open item (455/85017-01(DRP)).
6. System Flushing Procedure Review (92706)
The inspector reviewed Byron Unit 2 Flush Procedure 2.018.52, " Chemical
and Volume Control System," Revision 0, dated November 8, 1984, against
the requirements of the licensee's quality assurance manual, the Byron
Flushing Manual, and ANSI N45.2.1, " Cleaning of Fluid Systems and
Associated Components During the Construction Phase of Nuclear Power
Plants," dated 1973 as endorsed and supplemented by NRC Regulatory Guide
1.37, " Quality Assurance Requirements for Cleaning of Fluid Systems and
Associated Components of Watercooled Nuclear Power Plants," Revision 0,
dated March 7, 1973.
Specifically, the inspector verified that the subject procedure had
received required reviews and approvals including reviews against
10 CFR 50.59 considerations; specified prerequisites; properly specified
system cleanliness requirements, including influent and effluent water
quality; included marked up piping and instrumentation diagrams (P&IDis)
to delineate flush paths and sample points and; provided for documented
verifications of installation and removal of temporary system alterations.
No violations or deviations were identified.
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7. Housekeeping / Care and Preservation of Safety Related Compnents (92706)
The inspectors conducted plant tours of Unit 2 between May 16 and
June 17, 1985. Areas of the Unit 2 plant observed during the tours
included the containment, fuel handling and storage areas, auxiliary
building areas including the Unit 2 portion of the control room, and the
turbine building. Areas were inspected for work in progress, state of
cleanliness, overall housekeeping, state of fire protection equipment and
methods being employed, and the care and preservation of safety-related
components and equipment. The inspectors paid particular attention to
areas identified to the licensee during the previous inspection period as
requiring increased attention to establish and maintain levels of
cleanliness comensurate with the current stage of Unit 2 construction.
The inspectors determined that licensee actions continued to be effective
in the previously identified areas.
No violations or deviations were identified.
8. Open Items
Open items are matters which have been discussed with the licensee, which
will be reviewed further by the inspector, and which involve some action
on the part of the NRC or licensee or both. An open item disclosed
during the inspection is discussed in Paragraph 5.
9. Exit Interview (30703)
The inspectors met with licensee representatives denoted in Paragraph 1
at the conclusion of the inspection on June 17, 1985. The inspectors
summarized the purpose and scope of the inspection and the findings. The
inspectors also discussed the likely informational content of the
inspection report with regard to documents or processes reviewed by the
inspectors during the inspection. The licensee did not identify any such
documents / processes as proprietary.
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