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Category:INSPECTION REPORT
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:UTILITY
MONTHYEARIR 05000285/19900421990-11-0707 November 1990 Insp Rept 50-285/90-42 on 901015-19.No Violation or Deviations Noted.Major Areas Inspected:Events Re Engineering Ongoing Design Basis Reconstitution Effort IR 05000285/19900351990-09-25025 September 1990 Insp Rept 50-285/90-35 on 900729-0910.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Maint,Surveillance,Security & Radiological Protection Observations IR 05000285/19900341990-08-16016 August 1990 Insp Rept 50-285/90-34 on 900730-0803.Fire Protection/ Prevention Program Satisfatory.Unresolved Item Re Proper Fire Rating Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Emergency Diesel Generator Problems IR 05000285/19900331990-08-15015 August 1990 Advises That Insp Rept 50-285/90-33 Canceled.No Rept Will Be Issued for Rept Number IR 05000285/19900301990-07-24024 July 1990 Insp Rept 50-285/90-30 on 900513-0616.No Violations Noted. Major Areas Inspected:Monthly Maint,Surveillance,Security, Complex Surveillance Observation,Review of Licensee Outage Plans & Verification of Containment Integrity IR 05000285/19900311990-07-13013 July 1990 Informs That Insp 50-285/90-31 Canceled.No Insp Rept Will Be Issued IR 05000285/19900261990-06-15015 June 1990 Insp Rept 50-285/90-26 on 900416-0512.Noncited Violations Noted.Major Areas Inspected:Operational Safety Verification, Monthly Maint,Surveillance,Security & Onsite Followup of Events & in-ofc Review of Repts IR 05000285/19900251990-06-12012 June 1990 Partially Withheld Insp Rept 50-285/90-25 on 900402-06 & 16- 19 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Program,Including Previous Insp Findings, Security Plan,Testing & Maint,Locks,Keys & Combinations IR 05000285/19890321989-09-27027 September 1989 Insp Rept 50-285/89-32 on 890801-31.Violations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint Observations,Monthly Surveillance Observations & Security Observations ML20246F0811989-08-23023 August 1989 Insp Rept 50-285/89-30 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Implementation of Corrective Actions in Response to NRC Bulletin 87-002 Concerning Fastener Testing IR 05000285/19890281989-08-23023 August 1989 Insp Rept 50-285/89-28 on 890701-31.No Violations or Deviations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours & Monthly Maint Observations IR 05000285/19890261989-07-24024 July 1989 Insp Rept 50-285/89-26 on 890601-30.Violations & Deviations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours,Security Observations & Monthly Maint Observations IR 05000285/19890271989-07-10010 July 1989 Insp Rept 50-285/89-27 on 890622-23.Violations Noted.Major Areas Inspected:Testing of Turbine Driven Auxiliary Feedwater Pump ML20246N0751989-07-0606 July 1989 Insp Rept 50-285/89-01 on 890313-31 & 0417-21.Violations Noted.Major Areas Inspected:Exams of Work Control Procedures & Representative Records,Interviews & Observations of Work in Progress by NRC Inspectors IR 05000285/19890251989-06-26026 June 1989 Insp Rept 50-285/89-25 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000285/19890231989-06-16016 June 1989 Partially Withheld Insp Rept 50-285/89-23 on 890508-10 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support, Security Program Audits & Vital Area Barriers ML20245C9331989-06-15015 June 1989 Insp Rept 50-285/89-22 on 890501-31.Violations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint Observations,Monthly Surveillance Observations & Security Observations IR 05000285/19890201989-06-14014 June 1989 Assessment Rept 50-285/89-20 on 890417-21 & 0502.Concerns Noted Re Util Steps to Institutionalize Aspects of Safety Enhancement Program.Overall Improvement Demonstrated ML20244C0901989-06-0202 June 1989 Insp Rept 50-285/89-24 on 890508-12.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Changes to Emergency Plan & Implementing Procedures & Supplies IR 05000285/19890171989-06-0101 June 1989 Insp Rept 50-285/89-17 on 890401-30.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Plant Tours,Monthly Maint & Surveillance Observations,Security Observations & Radiological Protection Observations IR 05000285/19890211989-05-23023 May 1989 Insp Rept 50-285/89-21 on 890417-21.No Violations Noted. Major Areas Inspected:Facility Mods & Training & Licensed Operator & Nonlicensed Staff Training ML20247K4771989-05-17017 May 1989 Insp Rept 50-285/89-13 on 890301-31.Violations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours, safety-related Sys Walkdown & Monthly Maint Observations IR 05000285/19890181989-05-15015 May 1989 Cancels Insp Rept 50-285/89-18 IR 05000285/19890161989-05-0404 May 1989 Partially Withheld Insp Rept 50-285/89-16 on 890327-31 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support, Safety Enhancement Plan,Audits & Vital Area Barriers IR 05000285/19890151989-04-14014 April 1989 Insp Rept 50-285/89-15 on 890403-07.No Violations or Deviations Noted.Major Areas Inspected:Startup Testing After Refueling & Followup to Previous Insp Findings IR 05000285/19890091989-03-24024 March 1989 Insp Rept 50-285/89-09 on 890201-28.Violations & Deviations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint & Surveillance Observations & Security Observations IR 05000285/19890111989-03-23023 March 1989 Insp Rept 50-285/89-11 on 890227-0303.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radwaste Mgt Programs IR 05000285/19890101989-03-21021 March 1989 Partially Withheld Insp Rept 50-285/89-10 on 890227-0303 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support & Security Program Audits & Security Training & Qualifications ML20236A1751989-03-0707 March 1989 Insp Rept 50-285/89-12 on 890221-24.No Violations or Deviations Noted.Major Areas inspected:post-mod Testing & Followup on Main Steam Safety Valve Issue ML20235Y7561989-03-0303 March 1989 Insp Rept 50-285/89-05 on 890130-0203.Violation Noted.Major Areas Inspected:Previously Identified Insp Findings, Implementation of ATWS Requirements & LERs ML20235U4431989-02-27027 February 1989 Insp Rept 50-285/89-03 on 890101-31.Violation Noted.Major Areas Inspected:Previously Identified Items,Ler Followup, Operational Safety Verification,Plant Tours,Monthly Maint Observations & Monthly Surveillance Observations ML20235M5171989-02-17017 February 1989 Insp Rept 50-285/89-08 on 890206-10.Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings IR 05000285/19890021989-02-15015 February 1989 Insp Rept 50-285/89-02 on 890130-0203.Violations Noted. Major Areas Inspected:Low Power Physics Testing,Complex Surveillance & Reactor Thermal Shield Sway Test Results ML20235K1421989-02-14014 February 1989 Insp Rept 50-285/89-04 on 890117-20.Four Apparent Violations Noted.Major Areas Inspected:Allegation Re High Radiation Area Incident on 890126 IR 05000285/19880431988-12-0101 December 1988 Insp Rept 50-285/88-43 on 881114-18.One Violation & Unresolved Item Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings & Structural Welding Activities IR 05000285/19880341988-11-14014 November 1988 Insp Rept 50-285/88-34 on 881016-21.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Current Refueling Outage & Allegations Re Conduct of Radiation Protection Program IR 05000285/19880371988-11-0303 November 1988 Insp Rept 50-285/88-37 on 881017-21.Violation Noted.Major Areas Inspected:Design Changes & Mods,Receipt,Storage & Handling of Equipment & Matls & Measuring & Test Equipment IR 05000285/19880321988-11-0303 November 1988 Insp Rept 50-285/88-32 on 880901-30.Violation Noted.Major Areas Inspected:Followup on Previously Identified Items, Operational Safety Verification,Plant Tours,Monthly Maint Observations & Security Observations ML20206B9641988-11-0303 November 1988 Insp Rept 50-285/88-37 on 881017-21.Violation Noted.Major Areas Inspected:Design Changes & Mods,Receipt,Storage & Handling of Equipment & Matls & Measuring & Test Equipment IR 05000285/19880401988-11-0202 November 1988 Insp Rept 50-285/88-40 on 881024-28.Violation Noted.Major Areas Inspected:Welding & NDE Activities IR 05000285/19880381988-10-26026 October 1988 Partially Withheld Insp Rept 50-285/88-38 on 881004-14 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Security Observations IR 05000285/19880311988-10-18018 October 1988 Insp Rept 50-285/88-31 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Welding,Design Changes & Mods,Procurement & Receipt,Storage & Handling of Equipment & Matls IR 05000285/19880301988-09-21021 September 1988 Insp Rept 50-285/88-30 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Program for External & Internal Radiation Exposure Control Programs & Surveys IR 05000285/19880271988-09-21021 September 1988 Insp Rept 50-285/88-27 on 880801-31.No Violations or Deviations Noted.Major Areas Inspected:Ler Followup, Operational Safety Verification,Plant tours,safety-related Sys Walkdown & Monthly Maint Observations ML20154L2961988-09-19019 September 1988 Insp Rept 50-285/88-25 on 880808-19.Violation Noted.Major Areas Inspected:Followup to Previous Insp Findings,Followup to Lers,Temporary Instructions & 10CFR Part 21 Repts IR 05000285/19880281988-09-16016 September 1988 Insp Rept 50-285/88-28 Om 880822-26.Violations Noted.Major Areas Inspected:Fire Protection/Prevention Program, Triennial post-fire Safe Shutdown Capability Reverification & Followup on Previously Identified Items IR 05000285/19880261988-09-14014 September 1988 Insp Rept 50-285/88-26 on 880725-29.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Implementation of Inservice Testing Program for Valves & Pumps,Procedures,Results,Training,Witnessing & Maint IR 05000285/19880241988-09-0707 September 1988 Partially Withheld Insp Rept 50-285/88-24 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Followup on Previously Identified Items,Lers,Review of Security Plan & Implementation Procedures & Compensatory Measures ML20207H7311988-08-19019 August 1988 Insp Rept 50-285/88-23 on 880701-31.Violations Noted.Major Areas Inspected:Previously Identified Items,Operational Safety Verification,Plant tours,safety-related Sys Walkdown & Monthly Maint,Surveillance & Security Observations ML20154K1311988-08-19019 August 1988 Insp Rept 50-285/88-200 on 880218,0321-25 & 0404-08. Violations Noted.Major Areas Inspected:Adequacy of Corrective Actions Initiated by Licensee in Response to 47 Design Findings Identified in Insp Rept 50-285/85-22 1990-09-25
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-IV-99-048, on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant1999-10-26026 October 1999 PNO-IV-99-048:on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant IR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-IV-99-025, on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned1999-05-14014 May 1999 PNO-IV-99-025:on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility ML20206R1601999-01-0808 January 1999 Notice of Violation from Insp on 981005-23 & 1211.Violations noted:licensee-established Measures Failed to Assure Prompt Identification & Effective Corrective Action to Address Potential for Core Reactivity Change IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities ML20198J2051998-12-17017 December 1998 Notice of Deviation from Insp on 981131-1204.Deviation Noted:Licensee Quality Assurance Dept Conducted Biennial Audits of All Transfer,Packaging & Transport Activities Involving Radioactive Matl IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support ML20195H8021998-11-20020 November 1998 Notice of Violation from Insp on 981102-06.Violation Noted: from 4:45 to 11:45 Am on 980423,room 13 on Elevation 989 Ft of Auxiliary Building Not Posted as Airborne Radioactivity Area When Sample Results Showed Excess Radioactivity IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight ML20236W2931998-07-29029 July 1998 Notice of Violation from Insp on 980606-10.Violation Noted: Licensee Did Not Take Dry Active Samples Annually.Dry Active Waste Stream Samples Were Collected in June 1995 & Aug 1997 IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7531998-07-0808 July 1998 Notice of Violation from Insp on 980521-0605.Violation Noted:On 980520,licensee Personnel Did Not Write Maint Work Document to Document Deficiency W/Valve FP-230 Following Manipulation of Valve ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A6171998-06-15015 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980402,licensee Did Not Have Adequate Procedure for Performing Activity That Affected Quality PNO-IV-98-021A, on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized1998-05-26026 May 1998 PNO-IV-98-021A:on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized ML20249C1431998-05-24024 May 1998 Notice of Violation from Insp on 980415-24.Violation Noted: Inspectors Identified That Licensee Had Not Submitted in 1984 & 1994 Relief Requests for Code Class Welds That Did Not Receive Full Exam Coverage During 10-yr ISI Intervals IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint PNO-IV-98-021, on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 9805211998-05-21021 May 1998 PNO-IV-98-021:on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 980521 ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support ML20217N0931998-04-30030 April 1998 Notice of Violation from Insp on 980406-10.Violation Noted: on 980407,individual Working in Accordance W/Radiation Work Permit 98-0011 Entered Restricted High Radiation Area in Steam Generator Bay B W/O Radiation Protection Coverage IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217E0061998-04-22022 April 1998 Notice of Violation from Insp on 980301-0411.Violation Noted:Inspectors Identified That Licensee Did Not Have Procedure for Performing an Activity That Affected Quality ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support ML20217D4471998-03-25025 March 1998 Notice of Violation from Insp on 980209-13 W/In Ofc Insp Until 980302.Violation Noted:Since Aug 1994 QA Lead Auditor Had Not Satisfied or Completed QA Qualification Manual Requirements Prior to Conducting Lead Auditor Functions IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] |
See also: IR 05000285/1985003
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APPENDIX B
U. S. NUCLEAR REGULATORY COMMISSION
REGION IV
t
NRC Inspection Report: .50-285/85-03 -License: DPR-40
Docket: 50-285 -
e
Licensee: Omaha Public~ Power District (0 PPD)
1623 Harney Street
H
Omaha, Nebraska 68102 -
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b Facility Name: Fort Calhoun Station ,
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- 1, . Inspection At: Fort Calhoun Station, Blair Nebraska
Inspection Conducted: March 4-8, 1985
Inspectors: W ST/186
4 s, , 'J . L. Boardman, Reactor Inspector, Special Date
l'- , frojectsandEngineeringSection, Reactor
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%- - . Project Branch 1 (pars. 1, 2, 6, and 7) '
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D. E. Norman, Reactor Inspector, Project Section 8
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Reactor Project Branch 2
.(pars. 1,-2, 3, 4,-and 5)
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Approved:
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D. M. Hunnicutt,. Chief, Project Section 8
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Reactor Project Branch 2
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- Inspection Summary
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Inspection Conducted March 4-8, 1985 (Report 50-285/85-03)
-Areas Inspected: Routine, unannounced inspection of the licensee's record -
program; calibration,' measuring and test equipment; program audit program
8505290279 850523
gDR ADOCK 05000285
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QT ( " t -implemerit'ation; and followup on previous inspection findings. _The inspection "
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. ,- Results: Within'the.five areas. inspected, two^ violations were identif,i~ed in '
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'one. area (OPPD records p'rogram). The violations were failure't'o meet record
e. retrieval requirements for thermal stress analysis of small pipe and failure to.
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.3~ -have procedures for identification'of-safety-related pipe requiring in service ~:
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J ti; y : 1,C : Persons' Contacted.e - - -
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. i .e 5 M*R.: L. Andrews, Division. Manager,- Nuclear Production J
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- R.iT. Spetman, Division Manager,;ManagementvSystems. Services
~ *W.' G. Gates, Manager, Fort Calhoun -Station ' ~~ .
. M *R. L. Jaworski,"Section Manager,E Technical -Services - ~
, * * ' *P.i M. Surlser,- Section-Manager, Generating Station Engineering
. *K.*J.'. Morris, Manager, Quality Assurance-(QA). t
^ ' *0. R. Podell,-Manager; Office Systems - x. 4
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.. ; *J.'M. Gloshen, Manager," Records Management-, " a ' '
'*J. K. Gaspar, Manager,tReactor and Computer Technical Services ^ '
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- J. T. Fisicaro, Supervisor, Nuclear Regulatory 'and Industry Affairs
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- J. E. Bentzinger, Supervisor, Procurement QA .
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n ~ n- *A. W." Richard .. Supervisor, Technical, Fort Calhoun Station. .
1 .a ' :*M.-~R.~ Core,; Supervisor,. Maintenance, Fort Calhoun Station
>M. Ellis', F_oreman,-Instrumentation and Controls
R. Mueller, Supervisor,' Instrumentation and Electrical
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D. Dale, _ Senior- Quality Control (QC) Inspector
%. -J. Folley, Electrical Engineer-
J. Zelfel,-QA1 Inspector'
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J. Hopp, QA~ Inspector. '
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- L'. 'Yandell, Senior Resident Inspector '
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- Denotes those attehding the; exit interview on March 8, 1985.
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TheNRC in'spectors'also,' interviewed other licensee personnel . 'i
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>2. Followup on Previously Identified Items ,
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a. . . (0 pen) (50-285/8317-01) Licensee Records Program - The NRC. inspector -
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initiated his review of OPPD responses to violation 50-285/8317-01
m which! identified the licensee!s failure to take prompt corrective
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action on record program deficiencies-identified by NRC Region ,IV
from 1975-1981.'
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- (1) Lack of Determination for Safety Significant Records .
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The NRC inspectors first reviewed OPPD actions to retrieve and'
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identify construction' records as committed in OPPD letter .
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LIC-83-238, dated September 19,.1983. During this review, the
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rNRC'inspectornotedt$at'oneofthetwostatuscodesusedto
- Mi~ ' * ; classify, retrieved construction records against PSAR
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- requirements was: "2. ,Similar Types of Records Identified."..
3c -The other code was: "3. Specific Types of Records; Identified."-
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Discussions with' licensee personnel' revealed that specific ,
- i verification of records against requirements ~may not-have been
F. . W accomplished where' code 2 was used.' ,
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- The;use'of code 2 does not show that records are acceptable.
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' Code 2 was used for >75,(ort 98 ' percent)'of. the 76 recor-d types
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identified by the licensee'under their' category "PSAR' Codes.and
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aa .' , Standards," and for 198 (or 77 percent)'of-the 256 record _ ~
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commitments and requirements for'which OPPD was able to retrieve -
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records. Of concern to the' NRC inspector was the use.of code 2
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. , , . for PSAR requirements which affect;the design base such as m
- < ; je Engineered Safeguards.' Examples include structural' design.of
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'ductJwork and. design _ base shopitests of Safety Injection (SI)~
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' system'and otherfsafety related; pumps and containment; spray-
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1 _ Zwithithe ' design bases. ' For example, the P.SAR, Section 6.2,
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' isafety injectibn system and the containment spray sys_ tem test'
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' ~ ~ 31ines could be increased to design capacity ~ size with line
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. t , pressure. .The' full-size test:line wouldl require ~an automatic
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' valve ~ to close on' an! accident > signal. 0This method of testing is;
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, ) 1 not' recommended,.however,esince the'. reduced capacity test'andf '
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_' iuse of proved. pump curves will provide a' pressure-test and an '
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" adequate verificatiofof design flow whileidliminating the .
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inspec' tor. discussed with licensee management that'fdr
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p" i .o isafety'significa'nt' records, such as-the records documenting SI.
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pump-performance which cannot be verified without removing the- -
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pumps, a determination must;be made that records 4 exist which .;
- 1 1, -document the' requirements. 'This_will remain an unresolved' item
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'(50-285/8503-01) pending review by.the NRC' inspector during a' < -
. subsequent inspection of .l.icensee actions to verify safety-
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significant records.- '
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,(2) -Unretrievable Records of Thermal = Stress Analysis for- '
M Safety-Related Pipe Below.2%" w
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m' Safety-related small pipe.below 2 " diameter was field run.
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Cold pipe was: installed using'a nomograph provided by the
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a architect-engineer (AE). . Small pipe subject to thermal growth
was required to be. analyzed by the AE, who'would determine.the
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-amount,cdirection, and force of p.ipe thermal: growth. .
2 'The NRC inspector reviewed construction records, including
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approximately 1 year.of correspondence between the AE and the.
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constructor. The correspondence was detailed'and indicated that
1AE-analysis was-required, but nothing documented performance'of
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,the/ analysis.'..The licensee was unable to' retrieve records of
such analysis for safety-related pipe designed to specification
T USAS B31.7 (1968-draft),. Class 1.
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, USAS B31.7, Section -700,.
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'and its retention by the owner for the lifezof the plant. .The-
- licensee committed in'its PSAR, 'Section A.2.6, in 1970, to
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Tretain design and construction records.for the total operating
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>1ife of-the Fort Calhoun Station. The records of stress-
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analysis,~which were not~ retrievable, would have been generated.
^ beginning-in 1971, after the~date of the~PSAR.
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Failure to retrieve Lrecords of activities:affecting safety is' a
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violation of 10 CFR Part:50,-Appendix B, Criterion XVII.
(50-285/8503-02). n
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(3)LDesignofPipeSupports'for.ThermallySt'ressedSdfety-Relate'_ ~d s
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"3 In discussions with the' licensee concerning the'unretrievable
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thermal. pipe stress analysis records for safety-related; pipe
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below -2 ",' the NRC. inspector determined that FortvCalhoun i
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< seismic. analysis did not include thermal stresses. .
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4# This pipe was-not rea'nalyzed'under NRC' Bulletin'79-14 because< >
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thermalfanalysis was not a dynamic analysis-by co'mputer. >The- ,-
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below"2 " except in those cases where the original /analysisswas ~
-a dynamic analysis by computeri Bulletin 79-14 was-based on .
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-w Bulletin 79-07 which addressed problems with computer codes. ,
The questio'n of including thermal stress _ analysis in'small; pipe ,
' c' i , 1. support. design was~not raised or' addressed. The NRC inspecto.r'-
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has' discussed this with the NRC staff. This will remain an'
^ Junresolved item (50-285/8503_-03) pending a retrieval by'0 PPD of
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documentation, relating to thermal = design considerations for'
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.(Closed) 0 pen' Item (50-285/8410-01): Biannual Revies of,Licens*ee.
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$Qi.:V"' Administrative Procedures .The: licensee has instituted a change to_
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N 3p ,$ tStation- Procedure G-36, " Operating Manuals-Review Docuientation,", to 32, N ' '
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iQA program requirements. .
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..-d. )(Closed)f0 pen: Item (50-285/8410-02): Fort Calhoun Station' Procedures
E M 1. "for: Implementing 10:CFR 50,' Appendix B, Criterion XVI Corrective < , ~
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< ,[O - Action - At;the_ time of NRC inspection (50-285/84-10), OPPD had ,
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revised its QA manual, converting it from a manual that covered all '
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.of 0 PPD to;a-department manual.- Corrective action proceoares'for -
A,7 other than the QA~ department had'not been issued.. All OPPD
h 4 s corrective actions were beingl monitored by QA under QA Surveillance '_
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Plan E/C-84-2,:" Procedures for Control of Deficiencies and Corrective
Action, Plan," approved' April 2,'1984. Subsequently, the licensee
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. .'. > issue ~d 0 PPD Nuclear: Production. Division _ Procedure, " Reporting and
-Corrective Action of' Conditions Adverse to Quality," approved
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' September 9,11984.. Though not identified to the NRC; inspector during'
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L m inspection 84-10,'0 PPD Generating Station Engineering Administrative '
' Procedure.A-8,~" Control of Deficiencies and= Corrective Action,"^
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-Revision' January 1984,~had been issuedi ,
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Je. (Closed): Violation (50-285/8410-03): ' Failure to Have~ Procedures in ' '
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-Designation of Safety-Related Equipment and-Components - The NRC.
'; - n e inspector reviewed OPPD Design Procedure B12.1, Revision 1, " Critical
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,; Quality: Element'(QE) List Control,". dated. July 1984, Land." Critical
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Quali_ty Element (CQE) List,"; dated' July 1,1984,;and found them to be
, acceptable. .
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.(0 pen) Unres'olved Item (50-285/8410-04): Control of Vendor Technical
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11 f Information 'The: specific concern relating to use of .the correct 4 .
Reliance Motor Technical Manual for containment cooling fan' motors
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twas corrected.'.The general concern over OPPD' control and use of.~
4~ . ;- . correct-' vendor ~ technical information had not been' acted'upon by OPPD.
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EThis concern is essentially the same as NRC Generic Letter 83-28,-
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Section 2.2.2. 10 PPD response to Generic' Letter 83-28'was~1etter
LIC-83-267,. dated. November.4, 1983.
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0 PPD response to Section.2.2.2 was, "The District does not currently
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pursue al1 ~ vendors ~ of its CQE equipment to determine;if we hold'the
h "' I latest revision of technical manuals or if any modifications:have
p ', f been:recommendedQThe:Districthasreliedon.thosevendors(i.e.t
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the NSSS vendor) and others who have a modification program.and the
NRC's Notice, Circular, and Bulletin system to obtain hardware data.
The District also participates in NUS's'NOMIS program,;INP0's SEE-IN,
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and-INP0's NOTEPAD for interaction with other utilities;
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"The District.is an active participantLin the INP0 "NUTAC on Generic
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Letter 83-28, Section 2.2.2." Through this. program, a workable ^
solution to the vendor interface problem is being sought. The
scheduled output date for.this NUTAC is February 1, 1984. As was
^, . previously stated, at thatrtime the District will determine to what
extent the findings ~of the NUTAC can be incorporated into District
^ practices."
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OPPD could show no action on NUTAC as-delineatsd in'INPO 84-10.
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developed by the Nuclear Utility Task Action Committee (NUTAC), dated
March 1984. INPO 84-10, page 25,'Section 4.2.2.1, had January 1,
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1985, as the' target <* ate for its full implementation by utilities.
In addition, INP0 84-10 did not directly address control of vendor
technical'information.
The NRC inspector discussed this situation-with the NRC staff.
Clarification of OPPD control of vendor technical information will be
requested'by the NRC staff. The staff concurred in leaving this item
open pending clarification and implementat' ion of 0 PPD controls for
. vendor technical information. ;
g. (Closed) Violation .(50-285/8421-01a): Failure Sf Procedures to
Provide a Means to Identify Plant Process Instrumentation Which was
Calibrated with M&TE Found to be Out of Tolerance - Procedure 50 M-28
-was revised to provide a method.for identifying calibration
procedures for which each ' item of M&TE was used. If the M&TE is
subsequently found to be out of tolerance each procedure can be
.readily identified. Implementation of the corrective action was..
verified by the~NRC inspector.
h. (Closed) Violation (50-285/8421-02a): Failure to Perform Analysis
for Out of Tolerance M&TE - Records showed that two M&TE standards
were found out of tolerance at calibration and no analysis had been
. performed to determine the effect on~ plant process instruments which
had been calibrated with the standards. After identification of the
problems, the licensee performed an analysis of the two items and
found the out 5f tolerance condition to have~ negligible effect on
plant instrumentation. . Procedure S0 M-28 was changed to prevent
recurrence,of the problem. This action was verified by the NRC
inspector.
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- i. (Closed) Violation (50-285/8421-02b)
- Failure to Establish
. Calibration Intervals - Minimum calibration intervals had not been
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established for oscilloscopes and electrical current measuring
standards. Intervals have subsequently been established and included
in' Procedure 50 M-28. The NRC inspectors verified that the standards
were being calibrated in accordance with the procedure.
J. (Closed) Unresolved Item (50-285/8421-03): Insufficient Records for
Determining the Validity of Bergen-Patterson Snubber Tester (BPST-1)
Calibration - Calibration of the BPST-1 had been perfonned by
Nebraska Testing Laboratory and should have consisted of calibrating
the tester load cell and velocity meter. Records were not available
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to show that the velocity meter had been calibrated. The licensee
located the records and during this inspection the NRC inspectors
reviewed Nebraska Testing Laboratory certification No. E-1666, dated
March 2, 1984, for calibration of the velocity meter. The tester is
typically used during fuel outages to perform snubber surveillance
tests. When calibrated on March 2,1984, the initial load cell error
was 20 percent with a 2 percent error after calibration. During the
March 1984 snubber tests the load cell was calibrated weekly because
of a calibration drift problem.
The licensee stated that future calibrations of the tester would be
performed by the I&C calibration laboratory and Procedure 50 M-28
would be revised to reflect this change.
k. ~(0 pen) Open Item (285/8217-01): Housekeeping Deficiencies - In
response to the concerns expressed by the NRC inspector during NRC
Inspection Report No. 50-285/82-17, the licensee committed to revise
Administrative Procedure A-G-6 to reflect that controlled areas of
the plant be kept at Zone-IV and -to update documentation of the
weekly inspections and cleanup. These areas had been cited as
deficiencies during licensee QA Audit 31-82. The NRC inspector
reviewed Administrative Procedure A-G-6, Revision 13, dated June 27,
1983, and verified that the change had been made. Documentation of
weekly inspections and cleanup were still not being made and had been
cited again in QA Audit 21-84. This item will remain open pending
review of the adequacy of the licensee corrective actions associated
with QA Audit 21-84.
1. (Closed)UnresolvedItem(285/8412-04): Identical to 285/8421-01a
which was discussed above.
3. Measuring and Test Equipment Program
The NRC inspectors reviewed the measuring and test equipment (M&TE)
program to verify compliance with regulatory requirements and licensee
commitments.
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. 'Theifollowthg' documents were reviewed during this phase of;the' inspection: J,
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b- C jQUality: Assurance Plan, Section 6.5,P." Control of; Measuring and Test
... _; Equipment"," c:=od September 1 7 1984 i-
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LStanding Order M-7, " Calibration ~of ' Mechanical Gauging Equipment,'.' -
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> Revision-19, dated September 11, 1984 .
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-* 1 Standing' Order M-28, "Ca I ibration of Test Equipment,"L Revision 17,
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dated January 31, 1985 ,
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- LCalibration reco,rds for six mechanical standards
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Cslibration procedures and records for two torque: wrench testers, three-
h- torque wrenches, and two outside micrometers were' reviewed during the
inspection. The records reviewed were.in. compliance.with M&TE' program' ~
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' requirements. The program for controlling; instrumentation and controls
(I&C):M&TE was(reviewed during NRC Inspection Report No. 50-285/84-21~and .
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A several: discrepancies were1 documented at that time. Reinspection of those >
,
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Litensfare cover'ed in other sections of this report.
q h ; No;violati$nsoddeviationswereidenti.fied.
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- 4. Calibration, '?r
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,This inspection was condu'cted to. verify that= the' calibration of components '
arid equipment associatedNith safety-related systems was in conformance -
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with: requirements of'the -Technical) Specifications.' The following~ '
idocumentsjwhich implement the program were- reviewed by the NRC inspector ~:
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~* ; Quality Assurance PlanbSection'8.3,~" Plant Surveillance Test
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Program,"datedSeptember.1,fl984! .,
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1 *i J Standing Order _M-26, "dalibrafion Procedures," Revidon 6, ' dated .
R' * March 13, 1984 < ,
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1 .Y . Procedures,and calibration' records for the fo110 wing 41 ant' equipment,
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, selected-from Tables;3-1,'3-2, and~3-3'of the~ Technical. Specifications,
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fwere reviewed to determine complianceEwith program requirements: _
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s ument- Procedure - Revision- ,
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Date-
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- PowerfRangeSafetyChannels ~ ST-RPS-1 35 iMay 23, 1984 11
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m ,, " , - ; Reactor Coolant Flow' -ST-RPS-3 30 February 21, 1984
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,. 3 High Pressurizer Pressure' ST-RPS-5 10 February 21, 1984
, ?, Axial; Power Distribution ST-RPS-12
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27 February'17, 1983
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Pressurizer Pressure Low ST-RPS-5 ;10 Februaryj 21, 1984
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} Pressurizer Pressure Low ST-ESF-1 1S March 31, 1983 [
j Containment Radiation High ST-RM-2 26 January 17, 1984 _
! Signal -
e Boric Acid Tank Level ST-ESF-9 12 September 18, 1981 -
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4.16 KV Emergency Bus ST-ESF-6 54 January 17, 1984
._
Low Voltage
PORV Low Temperature
ST-ESF-14
ST-PORV-1
9
7
~ September 1, 1983
April 8, 1982
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Setpoint
i Containment H Monitors
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ST-VA-6 0 September 4, 1984 5
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No violations or deviations were identified. -
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5. Audit Program and Implementation -
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The NRC inspector performed this inspection to determine if the licensee- 3
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. had developed and implemented an audit program that conformed with
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requirerints of the Technical Specifications and regulatory requirements. a
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f The following plans and procedures which document the program requirements
were r'/iewed. .,
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t * Quality Assurance Plan, Section 10.1, " Audit Program and Audits," J
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dated September 1, 1984 ^3
1
) * Quality Assurance Plan, Section 10.2, " Safety Audit'and Review 1
- Committee Charter," dated September 1, 1984 :
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fj * Quality Assurance Department Procedure No. 5, " Internal Audit and QA
Surveillance Program Scheduling," Revision 2, dated November 30, 1984 ,
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- Quality Assurance Department Procedure No. 6, " Conduct of Audits," -
Revision 2, dated November 30, 1984 9
- Quality Assurance Department Procedure No. 7, " Conduct of 5
Surveillance," Revision 2, dated November 20, 1984 3
1
Implementation of the documented program was verified by reviewing the ;
following: q
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a * Internal Audit Program which shows the title of each audit, by whom "
a
the audit is to be performed (QA or SARC), audit frequency, and the -
QA surveillance which supplements an audit
F * 1985 audit schedule 3
- Six Safety Audit Review Committee (SARC) audit reports h-
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- * Ten QA audit reports j
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- Def.iciency Reports (DRs) resulting from audit findings
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~ Qualification'of one'QA audit team leader
All audittreports are currently being stored on film and there were no
-historical' records to show when-audits were last performed. It was,
. -therefore, necessary to review past reports on film in order to verify
that. audits were being performed as scheduled. In preparing schedules the
.
1_icensee must.either rely on the previous schedule or' review all previous
reports to determine when the next audit is due. Neither method ensures
that permissible audit ~ intervals will not be exceeded. Using.a previous
schedule assumes that audits were performed as scheduled and reviewing
reports is cumbersome and could result in' scheduling errors. All audits
reviewed.had.been performed as scheduled, however, Procurement Control,_
- which' is on a 3 year cycle, was last audited in March 1982 (Report 4-82).
It is currently scheduled to be audited in December 1985, 9 months past
'.the permissible date.
"
A Technical Specification requirement of the SARC'is'to review the
performance of all activities required by;the QA program,-in accordance-
-, with 10 CFR 50, Appendix B, at=least once each 2 years. Each of the
criteria could not be identified from the Internal' Audit Program;
therefore, the NRC inspectors requested that the licensee identify each
10 CFR 50,~ Appendix B,: criteria to the Internal Audit Program.
Subsequent to the inspection' licensee personnel' contacted th'e NRC
inspector and stated that a procurement. control audit report which was
dated-later than the March 1982 report had been overlooked during the
inspection and that the December 1985 ' audit would not be delinquent. They
also stated that SARC inspections performed each two years reviewed all QA
' activities.
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No violations or deviations'were identified.
'
6. Failure to Request Exemption to ISI Requirements for 24"~ Safety Injection-
. Recirculation Pipe .
, As part of the review of construction records; the NR'C' inspectors reviewed
licensee construction contract 770 which covered 24" SILseam welded piping-
imbedded in' concrete. The NRC inspectors asked licensee personnel if this
piping were subsequent 1y' inspected under their ISI program. Licensee -
personnel stated that the piping was excluded based on ASME Code
- Section IWC 1220 which excluded pipe having a design temperature less.than
200*F.
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' 7 Subsequent to the' inspection Blicensee~ personnel contacted the NRC~
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.. inspectors and stated Fort Calhoun? Station'USAR,JSection 5.11,-the: design *
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i' . criteria for this pipe was 305'F,~and that itishould have been included in '
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Failure to have' procedures- to assure determination :that all' required :
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- !' .. safety related. piping .is properly eva.luated for ISI 'is an' apparent
H. n . s. violation ofc10 CFR.Pa'rt 50, Appendix B, Criterion V, which requirest .
~ GMT_ ^~ . activities affecting quality to be prescribed'by procedures-which shall
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] ;include determine appropriate quantitative'and qualitative acceptance criteria to
that the activities have been satisfactorily ~
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Unresolved. Item- .,
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orders to determine,whether it is~ acceptable; a violation, or a deviation. .
- ,,.. 10ne-new unresolved item.is discussed in this report in paragraph-2.
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. 8. - r Exit' Interview
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'An exit. interview was conducted on March 8, 1985, with personnel in' -
Jparagraph;1-of this7 report. The NRC' senior resident inspector also3 "
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. attended this exit-interview. At this1 meeting, the scope of the
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inspection and the; findings were summarized.-
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