Insp Repts 50-361/85-22 & 50-362/85-21 on 850812-23.No Violation or Deviation Noted.Major Areas Inspected:Mgt Controls Re Procedures,Policies & Administrative Orders & Mgt Involvement in Implementation as Applied to OperationML20133H339 |
Person / Time |
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Site: |
San Onofre ![Southern California Edison icon.png](/w/images/2/2a/Southern_California_Edison_icon.png) |
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Issue date: |
09/19/1985 |
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From: |
Albert W, Bosted C, Crews J, Dangelo A, Andrew Hon, Ivey K, Andrea Johnson, Padovan M, Richards S, Thomas Young, Zwetzig G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
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To: |
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Shared Package |
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ML20133H338 |
List: |
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References |
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50-361-85-22, 50-362-85-21, NUDOCS 8510170054 |
Download: ML20133H339 (14) |
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Category:INSPECTION REPORT
MONTHYEARIR 05000361/19990121999-10-15015 October 1999 Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support IR 05000361/19980041998-05-27027 May 1998 Insp Repts 50-361/98-04 & 50-362/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980031998-03-25025 March 1998 Insp Repts 50-361/98-03 & 50-362/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Plant Operation, Maint,Engineering & Plant Support IR 05000361/19980021998-03-11011 March 1998 Insp Repts 50-361/98-02 & 50-362/98-02 on 980209-13.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Alarm Stations,Access Control,Vital Area Barriers & Emergency Power Supply ML20202E9011998-02-11011 February 1998 Insp Repts 50-361/97-27 & 50-362/97-27 on 971221-980131. Violation Noted.Major Areas Inspected:Licensee Operations, 21int,engineering & Plant Support IR 05000361/19970261998-01-0505 January 1998 Insp Repts 50-361/97-26 & 50-362/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Operationsl Status of Licensee Emergency Preparedness Program.Emphasis Was Placed on Changes Occurred Since Last Emergency Preparedness Insp IR 05000361/19970251997-12-30030 December 1997 Insp Repts 50-361/97-25 & 50-362/97-25 on 971109-1220. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970241997-12-24024 December 1997 Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program IR 05000361/19970211997-11-25025 November 1997 Insp Repts 50-361/97-21 & 50-362/97-21 on 971027-31.One Exercise Weakness Identified.Major Areas Inspected: Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise IR 05000361/19970231997-11-19019 November 1997 Insp Repts 50-361/97-23 & 50-362/97-23 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970181997-11-17017 November 1997 Insp Repts 50-361/97-18 & 50-362/97-18,cancelled.No Insp Rept Will Be Issued IR 05000361/19970201997-10-16016 October 1997 Insp Repts 50-361/97-20 & 50-362/97-20 on 970828-0919. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in IP 71001, Licensed Operator Requalification Program Evaluation IR 05000361/19970191997-10-10010 October 1997 Insp Repts 50-361/97-19 & 50-362/97-19 on 970817-0927. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Security Personnel IR 05000361/19970151997-09-10010 September 1997 Insp Repts 50-361/97-15 & 50-362/97-15 on 970630-0902. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000361/19970171997-09-0404 September 1997 Insp Repts 50-361/97-17 & 50-362/97-17 on 970706-0816. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000361/19970111997-08-20020 August 1997 Insp Repts 50-361/97-11 & 50-362/97-11 on 970602-13 & 0804- 07.Violations Noted.Major Areas Inspected:Licensee Implementation of TSs for Both Units Along W/Resolution of Open Issues Developed Due to Problems W/Licensee Program ML20149J9621997-07-22022 July 1997 Insp Repts 50-361/97-12 & 50-362/97-12 on 970518-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Supervisor Failure to Follow Procedural Requirement for Controlling Security Badge IR 05000361/19970141997-07-14014 July 1997 Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info IR 05000361/19970131997-07-0202 July 1997 Insp Repts 50-361/97-13 & 50-362/97-13 on 970609-13.No Violations Noted.Major Areas Inspected:Reviewed Program to Maintain Occupational Exposures as Low as Reasonably Achievable & Quality Oversight of Radiation Program IR 05000361/19970091997-06-0202 June 1997 Insp Repts 50-361/97-09 & 50-362/97-09 on 970406-0517.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970061997-05-28028 May 1997 Insp Repts 50-361/97-06 & 50-362/97-06 on 970317-21 & 970331-0404.URI Identified.Major Areas Inspected:Cap,Fp Program & C/As for Previously Identified Violations & Open Items 1999-08-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000361/19990121999-10-15015 October 1999 Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support IR 05000361/19980041998-05-27027 May 1998 Insp Repts 50-361/98-04 & 50-362/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980031998-03-25025 March 1998 Insp Repts 50-361/98-03 & 50-362/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Plant Operation, Maint,Engineering & Plant Support IR 05000361/19980021998-03-11011 March 1998 Insp Repts 50-361/98-02 & 50-362/98-02 on 980209-13.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Alarm Stations,Access Control,Vital Area Barriers & Emergency Power Supply ML20202E9011998-02-11011 February 1998 Insp Repts 50-361/97-27 & 50-362/97-27 on 971221-980131. Violation Noted.Major Areas Inspected:Licensee Operations, 21int,engineering & Plant Support IR 05000361/19970261998-01-0505 January 1998 Insp Repts 50-361/97-26 & 50-362/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Operationsl Status of Licensee Emergency Preparedness Program.Emphasis Was Placed on Changes Occurred Since Last Emergency Preparedness Insp IR 05000361/19970251997-12-30030 December 1997 Insp Repts 50-361/97-25 & 50-362/97-25 on 971109-1220. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970241997-12-24024 December 1997 Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program IR 05000361/19970211997-11-25025 November 1997 Insp Repts 50-361/97-21 & 50-362/97-21 on 971027-31.One Exercise Weakness Identified.Major Areas Inspected: Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise IR 05000361/19970231997-11-19019 November 1997 Insp Repts 50-361/97-23 & 50-362/97-23 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970181997-11-17017 November 1997 Insp Repts 50-361/97-18 & 50-362/97-18,cancelled.No Insp Rept Will Be Issued IR 05000361/19970201997-10-16016 October 1997 Insp Repts 50-361/97-20 & 50-362/97-20 on 970828-0919. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in IP 71001, Licensed Operator Requalification Program Evaluation IR 05000361/19970191997-10-10010 October 1997 Insp Repts 50-361/97-19 & 50-362/97-19 on 970817-0927. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Security Personnel IR 05000361/19970151997-09-10010 September 1997 Insp Repts 50-361/97-15 & 50-362/97-15 on 970630-0902. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000361/19970171997-09-0404 September 1997 Insp Repts 50-361/97-17 & 50-362/97-17 on 970706-0816. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000361/19970111997-08-20020 August 1997 Insp Repts 50-361/97-11 & 50-362/97-11 on 970602-13 & 0804- 07.Violations Noted.Major Areas Inspected:Licensee Implementation of TSs for Both Units Along W/Resolution of Open Issues Developed Due to Problems W/Licensee Program ML20149J9621997-07-22022 July 1997 Insp Repts 50-361/97-12 & 50-362/97-12 on 970518-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Supervisor Failure to Follow Procedural Requirement for Controlling Security Badge IR 05000361/19970141997-07-14014 July 1997 Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info IR 05000361/19970131997-07-0202 July 1997 Insp Repts 50-361/97-13 & 50-362/97-13 on 970609-13.No Violations Noted.Major Areas Inspected:Reviewed Program to Maintain Occupational Exposures as Low as Reasonably Achievable & Quality Oversight of Radiation Program IR 05000361/19970091997-06-0202 June 1997 Insp Repts 50-361/97-09 & 50-362/97-09 on 970406-0517.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970061997-05-28028 May 1997 Insp Repts 50-361/97-06 & 50-362/97-06 on 970317-21 & 970331-0404.URI Identified.Major Areas Inspected:Cap,Fp Program & C/As for Previously Identified Violations & Open Items 1999-08-27
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000361/19990121999-10-15015 October 1999 Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support IR 05000361/19980041998-05-27027 May 1998 Insp Repts 50-361/98-04 & 50-362/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980031998-03-25025 March 1998 Insp Repts 50-361/98-03 & 50-362/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Plant Operation, Maint,Engineering & Plant Support IR 05000361/19980021998-03-11011 March 1998 Insp Repts 50-361/98-02 & 50-362/98-02 on 980209-13.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Alarm Stations,Access Control,Vital Area Barriers & Emergency Power Supply ML20202E9011998-02-11011 February 1998 Insp Repts 50-361/97-27 & 50-362/97-27 on 971221-980131. Violation Noted.Major Areas Inspected:Licensee Operations, 21int,engineering & Plant Support IR 05000361/19970261998-01-0505 January 1998 Insp Repts 50-361/97-26 & 50-362/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Operationsl Status of Licensee Emergency Preparedness Program.Emphasis Was Placed on Changes Occurred Since Last Emergency Preparedness Insp IR 05000361/19970251997-12-30030 December 1997 Insp Repts 50-361/97-25 & 50-362/97-25 on 971109-1220. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970241997-12-24024 December 1997 Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program IR 05000361/19970211997-11-25025 November 1997 Insp Repts 50-361/97-21 & 50-362/97-21 on 971027-31.One Exercise Weakness Identified.Major Areas Inspected: Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise IR 05000361/19970231997-11-19019 November 1997 Insp Repts 50-361/97-23 & 50-362/97-23 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970181997-11-17017 November 1997 Insp Repts 50-361/97-18 & 50-362/97-18,cancelled.No Insp Rept Will Be Issued IR 05000361/19970201997-10-16016 October 1997 Insp Repts 50-361/97-20 & 50-362/97-20 on 970828-0919. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in IP 71001, Licensed Operator Requalification Program Evaluation IR 05000361/19970191997-10-10010 October 1997 Insp Repts 50-361/97-19 & 50-362/97-19 on 970817-0927. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Security Personnel IR 05000361/19970151997-09-10010 September 1997 Insp Repts 50-361/97-15 & 50-362/97-15 on 970630-0902. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000361/19970171997-09-0404 September 1997 Insp Repts 50-361/97-17 & 50-362/97-17 on 970706-0816. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000361/19970111997-08-20020 August 1997 Insp Repts 50-361/97-11 & 50-362/97-11 on 970602-13 & 0804- 07.Violations Noted.Major Areas Inspected:Licensee Implementation of TSs for Both Units Along W/Resolution of Open Issues Developed Due to Problems W/Licensee Program ML20149J9621997-07-22022 July 1997 Insp Repts 50-361/97-12 & 50-362/97-12 on 970518-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Supervisor Failure to Follow Procedural Requirement for Controlling Security Badge IR 05000361/19970141997-07-14014 July 1997 Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info IR 05000361/19970131997-07-0202 July 1997 Insp Repts 50-361/97-13 & 50-362/97-13 on 970609-13.No Violations Noted.Major Areas Inspected:Reviewed Program to Maintain Occupational Exposures as Low as Reasonably Achievable & Quality Oversight of Radiation Program IR 05000361/19970091997-06-0202 June 1997 Insp Repts 50-361/97-09 & 50-362/97-09 on 970406-0517.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970061997-05-28028 May 1997 Insp Repts 50-361/97-06 & 50-362/97-06 on 970317-21 & 970331-0404.URI Identified.Major Areas Inspected:Cap,Fp Program & C/As for Previously Identified Violations & Open Items 1999-08-27
[Table view] Category:UTILITY
MONTHYEARIR 05000206/19900351990-11-0909 November 1990 Insp Repts 50-206/90-35,50-361/90-35 & 50-362/90-35 on 901009-12.No Violations Noted.Major Areas Inspected:Adequacy of Health Physics Program in Area of Respirator Protection Equipment Training IR 05000206/19900331990-10-0303 October 1990 Insp Repts 50-206/90-33,50-361/90-33 & 50-362/90-33 on 900904-07.No Violations Noted IR 05000206/19900261990-07-23023 July 1990 Insp Repts 50-206/90-26,50-361/90-26 & 50-362/90-26 on 900625-29.No Violations Noted.Major Areas Inspected:Followup Items,Occupational Exposure,Control of Radioactive Matls & Contamination Surveys & Monitoring IR 05000206/19900221990-06-27027 June 1990 Insp Repts 50-206/90-22,50-361/90-22 & 50-362/90-22 on 900429-0602.Deviation Noted.Major Areas Inspected:Operations Program Including,Operational Safety Verification,Security, Radiological Protection,Evaluation of Plant Trips & Events IR 05000206/19890261989-09-22022 September 1989 Insp Repts 50-206/89-26,50-361/89-26 & 50-362/89-26 on 890828-0901.No Violations Noted.Major Areas Inspected:Plant Water Chemistry Control & Chemical Analysis,Radiochemical Analysis & QA of Plant Chemistry Activities IR 05000206/19890231989-09-20020 September 1989 Insp Repts 50-206/89-23,50-361/89-23 & 50-362/89-23 on 890814-18.No Violations Identified.Major Areas Inspected: Radwaste Sys,Followup of Open Items & Tours of Facility. One Unresolved Item Identified Re Scope of Audits IR 05000206/19890141989-07-24024 July 1989 Insp Repts 50-206/89-14,50-361/89-14 & 50-362/89-14 on 890430-0617.No Violations Noted.Major Areas Inspected: Operations Program,Including Radiological Protection, Security & Evaluation of Plant Trips & Events IR 05000206/19890151989-06-16016 June 1989 Insp Repts 50-206/89-15,50-361/89-15 & 50-362/89-15 on 890508-26.Major Areas Inspected:Licensee Events,Written Repts of Nonroutine Events,Followup of Unresolved & Open Items,Periodic & Special Repts & Occupational Exposure IR 05000361/19890191989-06-14014 June 1989 Enforcement Conference Repts 50-361/89-19 & 50-362/89-19 on 890602.Violations Noted.Major Areas Discussed:Concerns Re Inoperability of Emergency Chillers at Facility IR 05000206/19890081989-05-0202 May 1989 Insp Repts 50-206/89-08,50-361/89-08 & 50-362/89-08 on 890313-23.Violation Noted.Major Areas Inspected:Periodic & Special Repts,Shipping of Low Level Wastes for Disposal & Transportation & Radwaste Mgt IR 05000206/19890121989-04-19019 April 1989 Insp Repts 50-206/89-12,50-361/89-12 & 50-362/89-12 on 890320-24.No Deficiencies or Violations Noted.Major Areas Inspected:Previous Insp Findings,Followup of Licensee Event & Status of Emergency Preparedness Program IR 05000206/19880281989-02-13013 February 1989 Insp Repts 50-206/88-28,50-361/88-29 & 50-362/88-31 on 881118-890112.Violations Noted.Major Areas Inspected: Operational Safety Verification,Radiological Protection, Security,Evaluation of Plant Trips & Events & LERs Review IR 05000361/19880131988-09-0808 September 1988 Insp Repts 50-361/88-13 & 50-362/88-14 on 880601-14.No Unsafe Operational Conditions Identified.Major Areas Inspected:Emergency Operating Instructions,Including Control Room & Plant Walkdown & Simulator IR 05000362/19880221988-08-23023 August 1988 Insp Rept 50-362/88-22 on 880718-0805.Violation Noted.Major Areas Inspected:Activities Re as Left Type-A Containment Integrated Leak Rate Test,Including Review of Procedures & Records & Interviews W/Personnel ML20151U4091988-08-0202 August 1988 Insp Repts 50-361/88-10 & 50-362/88-10 on 880502,16-27 & 0606-10.Violations & Deviations Noted.Major Areas Inspected: Engineering,Maint,Surveillance Testing,Operations,Health Physics,Qa & Administration ML20151S9511988-07-20020 July 1988 Insp Repts 50-361/88-18 & 50-362/88-19 on 880627-0701. Violation Noted.Major Areas Inspected:Representative Subsystems of post-accident Monitoring Sys at Facility, Plant Conformance W/Rev 2 to Reg Guide 1.97 IR 05000362/19880131988-06-24024 June 1988 Insp Rept 50-362/88-13 on 880502-0603.No Violations Noted. Major Areas Inspected:Inservice Insp Activities & Insp Procedures 30703,73051,73052,73753,73755,92701 & 92703 Covered IR 05000206/19880141988-06-0606 June 1988 Insp Repts 50-206/88-14,50-361/88-12 & 50-362/88-12 on 880516-20.No Violations Noted.Major Areas Inspected:Licensee Corporate Investigation of Drug Program.Rept Partially Withheld IR 05000206/19880011988-01-22022 January 1988 Insp Repts 50-206/88-01,50-361/88-01 & 50-362/88-01 on 880104-08.No Violations Noted.Major Areas Inspected:Drug Testing.Rept Partially Withheld IR 05000361/19870271987-11-0606 November 1987 Insp Rept 50-361/87-27 on 871013-19.No Violations Noted. Major Areas Inspected:Inservice Insp Activities,Including Insp Procedures 73052,73753 & 73755 ML20236E9001987-10-14014 October 1987 Insp Rept 50-361/87-24 on 870903,04 & 14-18 & 1001 Telcon.No Violations Noted.Major Areas Inspected:Licensee Response to 870831 Event Involving Packing Ejection from Unisolable Shutdown Cooling Sys Valve & Resultant Primary Coolant Leak ML20238E2241987-09-0404 September 1987 Corrected Page 16 to Insp Rept 50-362/87-25,correcting MSIV to Read Mfiv & Deleting (D) After 50.73(a)(2)(v) in Paragraph 8.e IR 05000362/19870251987-09-0101 September 1987 Insp Rept 50-362/87-25 on 870803-28.Two Potential Violations Noted.Major Areas Inspected:Repair Activities Associated W/ Atmospheric Steam Dump Valve 3HV-8419 & Main Feedwater Isolation Valve 3HV-4048 IR 05000206/19870141987-08-31031 August 1987 Insp Repts 50-206/87-14,50-361/87-13 & 50-362/87-15 on 870524-0704.Violations Noted.Major Areas Inspected: Operational Safety Verification,Evaluation of Plant Trips & Events,Monthly Surveillance Activities & Maint Activities IR 05000206/19870231987-08-12012 August 1987 Insp Repts 50-206/87-23,50-361/87-21 & 50-362/87-23 on 870727-31.No Violations Noted.Major Areas Inspected: Substance Abuse Program IR 05000206/19870181987-06-16016 June 1987 Mgt Meeting Repts 50-206/87-18,50-361/87-17 & 50-362/87-19 on 870528.No Violations Noted.Major Areas Discussed:Issues of Current Interest Re Plant IR 05000362/19870131987-05-28028 May 1987 Insp Rept 50-362/87-13 on 870508-14.No Items of Noncompliance Noted.Major Areas Inspected:Evaluation of Licensee 870507 Revised Rept of Exposure to Hand of Worker Apparently in Excess of Regulatory Limit ML20206N9781987-04-10010 April 1987 Insp Rept 50-362/86-37 on 861215,870112-16 & 0316-20. Violations Noted:Failure to Control Licensed Matl to Maintain Exposure within Regulatory Limits,Perform Required Surveys & Provide Immediate Notification of Events to NRC IR 05000206/19860491987-02-26026 February 1987 Insp Repts 50-206/86-49,50-361/86-38 & 50-362/86-38 on 861220-870207.Violation Noted:Failure to Properly Implement Fire Protection Requirements IR 05000206/19870011987-02-20020 February 1987 Insp Repts 50-206/87-01,50-361/87-01 & 50-362/87-01 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Notifications & Communications & Followup on Eight IE Info Notices IR 05000206/19860451987-01-0909 January 1987 Insp Repts 50-206/86-45,50-361/86-34 & 50-362/86-33 on 861115-1220.Violation Noted:Failure to Comply W/Station Procedures for Calibr of Radiation Monitoring Equipment IR 05000206/19860441987-01-0202 January 1987 Insp Repts 50-206/86-44,50-361/86-33 & 50-362/86-32 on 861117-1216.No Violations or Deviations Noted.Major Areas Inspected:Design Control & Independent Insp & Insp Procedures 30703 & 37700 ML20212E5531986-12-17017 December 1986 Insp Repts 50-361/86-25 & 50-362/86-26 on 860922-1003. Violation Noted:Failure to Maintain Fireproofing Matl in Cable Raceway as Required by Design IR 05000206/19860231986-10-30030 October 1986 Emergency Response Facilities Appraisal Rept 50-206/86-23 on 860722-25.No Significant Deficiencies or Violations Noted. Major Areas Appraised:Licensee Implementation of Suppl 1 to NUREG-0737 Requirements & Regulations IR 05000206/19860391986-10-10010 October 1986 Partially Withheld Matl Control & Accounting Safeguards Insp Rept 50-206/86-39 on 860922-26 & 1003 (Ref 10CFR2.790). No Violation Noted.Major Areas Inspected:Matl Control & Accounting,Including Reactor & Mgt Meetings IR 05000206/19860321986-08-25025 August 1986 Insp Repts 50-206/86-32,50-361/86-22 & 50-362/86-22 on 860804-08.No Violations Identified.Major Areas Inspected: Emergency Preparedness Exercise & Associated Critique & Followup of LER IR 05000361/19860191986-07-25025 July 1986 Insp Repts 50-361/86-19 & 50-362/86-19 on 860501-0705.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance Activities,Operational Safety Verification, Plant Trips & Events,Ler Review & Refueling Activities IR 05000206/19860301986-07-0101 July 1986 Insp Repts 50-206/86-30 & 50-361/86-21 on 860616-27.No Violation Noted.Major Areas Inspected:Inservice Insp Activities,Open Items,Part 21 Item & Bulletins ML20206T4801986-06-30030 June 1986 Insp Repts 50-361/86-15 & 50-362/86-15 on 860513-16. Violation Noted:Failure to Provide Workers W/Instructions on Emergency Response to Unit 2 Containment Bldg Strobe Lights IR 05000206/19860331986-06-25025 June 1986 Insp Rept 50-206/86-33 on 860618-19.No Violation Noted. Major Areas Inspected:App R Fire Protection Program IR 05000361/19860111986-06-20020 June 1986 Insp Repts 50-361/86-11 & 50-362/86-11 on 860328-0512. Violation Noted:Water Level Indicator Installed W/O Appropriate Procedure & Failure to Comply W/Station Procedure for Reactor Startup IR 05000206/19860271986-05-30030 May 1986 Enforcement Conference Rept 50-206/86-27 on 860522.Major Areas Discussed:Loss of Power & Water Hammer Event on 851121,corrective Actions & NRC Enforcement Policy IR 05000206/19860091986-04-25025 April 1986 Insp Repts 50-206/86-09,50-361/86-08 & 50-362/86-08 on 860215-0327.Violation Noted:Failure to Comply W/Approved Housekeeping & Fire Protection Procedures for Weekly Insp of Combustibles & Transient Fire Loads IR 05000206/19860011986-03-21021 March 1986 Emergency Preparedness Insp Repts 50-206/86-01,50-361/86-01 & 50-362/86-01 on 860106-10 & 0203-07.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program Changes,Public Info & Shift Staffing IR 05000206/19860081986-02-21021 February 1986 Mgt Meeting Rept 50-206/86-08 on 860219.Major Areas Discussed:Licensee Plan & Schedule to Address 851121 Event Prior to May 1986 Restart IR 05000206/19860061986-02-21021 February 1986 Meeting Insp Repts 50-206/86-06,50-361/86-07 & 50-362/86-07 on 860206.No Violations or Deviations Noted.Major Areas Discussed:Plans to Reduce Quantity of Radioactive Matls in Liquids Discharged from Site IR 05000362/19850351985-12-0909 December 1985 Insp Rept 50-362/85-35 on 851122-1206.No Violation or Deviation Noted.Major Areas Inspected:Containment Integrated Leak Rate Test (Cilrt),Including Procedure Review,Interviews W/Personnel,Witnessing Portions of Cilrt & Containment IR 05000362/19850311985-10-23023 October 1985 Insp Rept 50-362/85-31 on 851015-18.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp Activities IR 05000361/19850221985-09-19019 September 1985 Insp Repts 50-361/85-22 & 50-362/85-21 on 850812-23.No Violation or Deviation Noted.Major Areas Inspected:Mgt Controls Re Procedures,Policies & Administrative Orders & Mgt Involvement in Implementation as Applied to Operation IR 05000361/19850231985-07-19019 July 1985 In-ofc Insp Repts 50-361/85-23 & 50-362/85-22 on 850702 & 12.No Noncompliance Noted.Major Areas Inspected:Results of Radiochemical Test Sample Provided by NRC 1990-07-23
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-IV-99-043, on 991016,earthquake of Magnitude 7 Occurred. Plant Operations Were Not Disrupted.Unusual Event Classifications Were Exited within 1 H at Both Facilities.No Damage Was Indicated & No Residual Plant Effects Observed1999-10-18018 October 1999 PNO-IV-99-043:on 991016,earthquake of Magnitude 7 Occurred. Plant Operations Were Not Disrupted.Unusual Event Classifications Were Exited within 1 H at Both Facilities.No Damage Was Indicated & No Residual Plant Effects Observed IR 05000361/19990121999-10-15015 October 1999 Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 ML20207E6701999-06-0202 June 1999 Corrected NOV from Insp on 981109-1218.Violations Noted:On 980907,Procedure SO23-1-3.1 Not Implemented by Operators,In That,When Chiller E335 Lube Oil Level Was Out of Sight High in Upper Sight Glass for More than 15 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19993011999-05-0606 May 1999 NRC Operator Licensing Exam Repts 50-361/99-301 & 50-362/99-301 Administered on 990416.Exam Results:Two RO & Two SRO Applicants Passed Exam IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211K4341999-03-26026 March 1999 Partially Withheld Investigation Rept 4-1998-041. Noncompliance Noted.Major Areas Investigated:Coercion & Discrimination Against Access/Ffd Audit Team by SCE Management ML20204B3471999-03-16016 March 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:Train B Emergency Chilled Water Sys Was Inoperable on Two Separate Periods (980806-26 & 0904-25),while Units 2 & 3 Were in Mode 1.No Action Was Taken to Restore Operability PNO-IV-99-018, on 990305,declared SONGS Units 2 & 3 Alert Because Potential Bomb Threat Occurred.Device Was 12-inch long,2-inch Diameter Copper Pipe,With Both Ends Capped. Licensee Notified State & Local Officials1999-03-0505 March 1999 PNO-IV-99-018:on 990305,declared SONGS Units 2 & 3 Alert Because Potential Bomb Threat Occurred.Device Was 12-inch long,2-inch Diameter Copper Pipe,With Both Ends Capped. Licensee Notified State & Local Officials ML20211K4421999-02-0505 February 1999 Partially Withheld Investigation Rept 4-1998-043.No Noncompliances Noted.Major Areas Investigated:Discrimination Against Contract Employee by Contract Foreman for Reporting Safety Concerns IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211K4511999-01-26026 January 1999 Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program IA-99-234, Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program1999-01-26026 January 1999 Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program ML20199H4481999-01-15015 January 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:On 980907,procedure SO23-1-1.3 Not Implemented by Operators,Therefore Chiller E335 Lube Oil Pump Operating Time Exceeded Approximately 15 Seconds ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering ML20206R2091999-01-0707 January 1999 Notice of Violation from Insp on 981207-11.Violations Noted:Workers Did Not Inform Health Physics Control Personnel of Work Location Prior to Entry in Radiological Controlled Area IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program ML20198S7971999-01-0404 January 1999 Exam Repts 50-361/98-302 & 50-362/98-302 on 981115-1203.Exam Results:Out of Nine SRO Applicants & Five RO Applicants,Ten Applicants Satisfied Requirements of 10CFR55 & Appropriate Licenses Have Been Issued ML20198S9171999-01-0404 January 1999 Notice of Violation from Insp on 981019-1106.Violation Noted:As of 981106,appropriate Quality Standards as Described in UFSAR Section 9.2.2.1 & in App 3.2A Not Specified & Included in Design Documents for Electrical IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20198N5221998-12-30030 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: Approximately 70% of Security Officers Had Not Been Trained or Qualified with 9 Milimeter Rifle Prior to Being Allowed to Perform on-shift Security Duties with That Rifle IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20203B7051998-11-0404 November 1998 EN-98-065:informs Commission That Staff Intends to Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Propose Civil Penalty Nor Issue NOV to Licensee for Severity Level III Violation IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3131998-10-0707 October 1998 Notice of Violations from Insp on 980713-17.Violations Noted:Licensee Had Not Established Specific Procedures for Employment of Compensatory Measures Resulting from Security Computer Failure ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program PNO-IV-98-041, on 980918,control Room Operators Observed Alarm on One Channel of Main Condenser Steam Jet Air Ejector Radiation Monitoring Equipment,Which Indicated That Activity of Condenser Exhaust Had Increased by About Two Decades1998-09-18018 September 1998 PNO-IV-98-041:on 980918,control Room Operators Observed Alarm on One Channel of Main Condenser Steam Jet Air Ejector Radiation Monitoring Equipment,Which Indicated That Activity of Condenser Exhaust Had Increased by About Two Decades IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies ML20236V6041998-07-22022 July 1998 Notice of Violation from Insp on 980607-0711.Violation Noted:Abnormal Operating Instruction S023-13-3,temporary Change Notice 4-2,not Appropriate for Circumstances in That Procedure Did Not Differentiate Between Various Weather IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19983011998-07-15015 July 1998 NRC Operator Licensing Exam Repts 50-361/98-301 & 50-362/98-301 Administered on 980614-19.All Applicants Passed Written Exam.Seven of Eight Applicants Passed All Sections of Operating Test IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support ML20248C3611998-05-27027 May 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:Instrument & Control Technicians Failed to Implement Procedure SO123-II-9-3 1999-08-27
[Table view] |
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U. S. NUCLEAR REGULATORY C0tetISSION
REGION V
Report Nos. 50-361/85-22, 50-362/85-21 Docket Nos. 50-361, 50-362 License Nos. NPF-10, NPF-15 Licensee: Southern California Edison Company P. O. Box 800 2244 Walnut Grove Avenue Rosemead, California 91770 Facility Name: San Oncfre Units 2 and 3 Inspection at: San Onofre, San Clemente, California gust 23, 1985
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Inspection conducte : August 12 through Inspectors: ) 7 ,f S
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k-2-Summary: .
Inspection on August 12-23, 1985 (Report Nor. 50-361/S5-22, 50-362/85-22)
Areas Inrpected: Annual unannounced team inspection of the San Onofre Nuclear Generating Station, Units 2 and 3 (SONGS 2/3), fccused on the management controls (procedures, policies, administrative orders, etc.) and the involvew nt of management in the implementation of these controls as they are applied to the operation and maintenance of SONGS 2/ The following activities of the' licensee were examined:
1) Technictl Specification Surveillance ,
2) .Ccatrol of TecLnical Manual Changes.in the Field 3) Plant Madifications . , -
4) Maintenance Programs 5) Control of Plant Procedures- ,
6) Onsite/Offsite Safety, Committee Activities
?) Non-licensed Stefi Training '
8) QA Audit Program 9) M&TE Calibratioa Program-To the maximum extent feasicle, the effectivene"ss.of these activities were assessed as they apply to the following plant physical systems:
1) Auxiliary Fredwater System (AFWS)
2) 125 Volt D.C. Power System (125 VDC)
3) High Pressure Safety Injection System (HPSI) (
4) Diesel Generator System (DG)
It in estimated that 60% of the inspection effort was directej to these safety related system.. The systems were selected on the basis of probablistic risk >
assersmen The inspection involved 566 hours0.00655 days <br />0.157 hours <br />9.358466e-4 weeks <br />2.15363e-4 months <br /> on site by ten NRC inspectors, inspection procedures 92706, 42700, 40702, 40301, 41400, 92717, 62702, 35750, 61725, '
37102, 35743, 37055, 37700, 37701, 37702, 37828 and 62700 were cpplicable to
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Results: Of the areas inspected, no violations or deviations of NPC l tequirements were foun !
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DETAILS Persons Contacted
- H. E. Morgan, Station Manager J. W. Bellamy, Operations Procedures Supervisor
- D. P. Breig, Project Manager
- J. Curran, Quality Assurance (QA) Manager
- R. C. Douglas, Compliance Engineer
- L. C. Falcone, Supervising Procedure Writer N. M. Ferris, QA Auditor
- M. Flower, Compliance Engineer
- G. T. Gibson, Compliance Supervisor
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- J. F. Grosshart, QA Enginee *A. J. Haamons, QA Enhi neer
- C. R. Horton, Metrology Manager (Westminster, CA)
- R. A. Joyce, Maintenance Manager, Units 2/3
- B. Katz, Operations and Maintenance Support Manager
- C, A. Kergis, Lead Compliance Eagineer
- P. R. King, Operations QA Supervisor
- W. M. Lazear, QA Supervisor D. J. Lokker, Plant Coordination Supervisor, Units 2/3
- W. C. Marsh, Plant Superintendent, Units 2/3
- M. C. Metz, Compliance F,gineer
- G. W. Mcdonald, Program audit and Assessment QA Supervisor
- D. E. Nunn, Nuclear Generation Services Manager
- M. B. Reardon, Program Development Supervisor (Westminster, CA)
- J. T. Reilly, Station Technical Manager
- D. B. Schone, Site QA Manager
- W. M. Schwab, Construction Manager
- D..E. Shull, Maintenance Manager
- K. A. Slagle, Material and Administrative Services Manager
- D. C. Stonecipher, Site QC Manager
- W. W. Strom, Nuclear Safety Group Supervisor -
- J. R. Tate, Operations Assistant Manager, Units 2/3
- J. J. Wambold, Nuclear Training Manager
- W. G. Zinti, Compliance Manager Various other, personnel *
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- Denotes those' attending the final exit meeting on August 23, 1985. Maintenance- .
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The inspectors examined three elements of the licensee's Maintenance Program: (1) the control and performance of maintenance; (2) the certification status of Quality Control Inspectors who had witnessed or
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maintenance activities. The inspection focustd on corrective and preventive maintenance performed on the following safety-related systems:
Safety Injection System, Diesel Generator Systems, 125 V DC System, Valve i.
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Motor Operators and the Event V Pressure Isolation Valves listed in Table 3.4-1 of the Technical Specifications for both Units 2 and Regarding the. control of maintenance, the inspectors reviewed portions of the licensee's administrative procedure, S023-I-1.2 (TCN 4-2), which covers Maintenance Order Preparation, Use and Scheduling. Based on this review, the inspectors determined maintenance was administratively controlled, in part, by a computerized system which covered a range of activities in a step-wise fashion, from the initial generation of Maintenance Orders (M0s) through the storage of the completed M0 in a History file. Additional control was provided by procedure, S023-0-13,
" Work Authorizations," which established clearance procedures for the actual conduct of work. Based on their review of portions of both of the above procedures, the inspectors identified no significant weakassses in the licensee's control of maintenance. The inspectors were favorably impressed by structure and discipline imposed on maintenance planning and execution of maintenance planning by the computerized control syste Notwithstanding the foregoing, there was one aspect of the licensee's program that constituted a concern. This relates to the provisions of paragraph 6.4.18.7 of procedure S023-I-1.2, which state that if no (approved maintenance) procedure exists, work instructions or drawings appropriate to the circumstances will be drafted and utilized in the Work Pla In-as-much as facility technical specification 6.8.1.a requires that maintenance be performed in accordance with written procedures; and specification 6.8.2 requires that such procedures be approved at the Department Manager level; and because Work Plans are not approved at the Department Manager level, the referenced provision appears to potentially conflict with the technical specification requirements. On the other hand, regulatory guidance also provides (in ANSI N18.7-1976) that " Skills normally possessed by qualified maintenance personnel may not require detailed step-by-step delineations in a written procedure." The concern arose because s_ome of the Work Plan's. examined by the inspectors contained four to six steps and thus were beginning to resemble a step-by-step procedure. None of.the examples,.however, was considered sufficiently clear-cut to constitute.an item of, noncompliance. Licensee management
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was advised of this concern during the Exit Meetin Regarding performanch of maintenance, the inspectors examined about 35 maintenance orders for the following:1'(1) administrative approval of the maintenance, (2) Limiting' Conditions for Operations were satisfied, (3)
approved procedures were u' sed, (4) Quality Control (QC) inspections were performed as required by'the procedure, (5) calibration of measuring and test equipment was. current and'(6) post-maintenance testing was performed as required. A-concern related,to the use of approved procedures was discussed in the1 preceding paragraph. However, no items of noncompliance or deviations were identifie The inspectors reviewed the certifications of some of the QC inspectors
.who had witnessed work covered by the M0s reviewed. All of these QC
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inspectors were found to be properly certified in the appropriate discipline (s). ,
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The inspectors reviewed the backlog of H0s for the following systems:
Safety Injection' System, Diesel Generators and 125 V DC System. A total of 368= items were on.the list of outstanding maintenance items for these
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systems for Units'2'and Many of these items, however, were placed on the list in anticipation of.a refueling outage in the near future. Other items were awaiting delivery of parts or an appropriate operating mode (e.g. Cold Shutdown). Still other items represented components which were not installed in plant, but had been removed for rework or overhau When allowance was made for these items, only 56 items on the list could be performed at the time of the inspection. Considering that two units are involved, the: inspectors concluded this was not an unreasonable backlog and maintenance was being performed in a timely manne During a plant tour cf the High Pressure Injection System (HPSI), it was noted that motors which drive the pumps in this system had not been doweled to their bases. This was also observed for the component Cooling Water Pump In later discussions the licensee stated that they had reviewed the situation by examining manufacturer's recommendations, design documents and common practices. As a result of this preview it was the licensee's position that doweling is for maintenance convenience only, that it is optional with the manufacturers and that it was not a consideration in any seismic analyse No violations or deviations were identifie . QA Audit Program The inspectors examined the following licensee documents to ascertain whether the licensee's quality assurance audit program and activities during the period of 1984 and 1985 to date conformed with regulatory requirements, commitments, and industry guides and standard ~
Topical QA Program
Quality Assurance Procedures
Organization and Responsibilities
Master Audit Schedule and Updates
Qualifications of Twenty Members of the QA Staff
- Reports of 14 of 28 QA Field Surveillances and 4 Audits Related to the Diesel Generators, Auxiliary Feedwater, High Pressure Safety Injection, and 125 V DC Power Systems
Corrective Action Requests, Resolutions and Weekly Status Reports to Corporate Management
QA Reports to the Nuclear Safety Group
QA Weekly Reports to Corporate Management
Quarterly and Annual Summary Reports of QA Activities
Minutes of the Nuclear Control Board
QA's Agendas for Bimonthly Meeting with the Executive Vice President At the time of this examination, the licensee's QA organization employed 217 individuals to accomplish the program mission. The QA management and audit personnel were found to be qualified pursuant to the pertinent standards. The number, frequency and scope of audits appeared to be proper. For example, the QA manager reported to the Nuclear Control Board on March 27, 1985 that 152 audits had been conducted during the
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period of September 26, 1984 to March 20, 1985. During these audits 163 corrective action requests were issued by the QA organizatio .
Based on the information contained in the licensee's records and discussions with audit and management personnel, the QA program audit activities appeared to be organized, extensive and comprehensive with appropriate management involvement and oversight to ensure the continued -
effectiveness of the progra The inspectors made the following observations to the licensee, Corrective Action Requests (CAR) have been transmitted to the Nuclear Safety Group along with the related approved audit reports !
and, therefore, may not always be timely. The QA Manager added the Nuclear Safety Review Group to the distribution list for CAR's involving technical specification requirements and others having nuclear safety significance to preclude such an occurrence, Although apparently individuals that have conducted audits have knowledge and expertise of the ac.tivities audited, audits performed pursuant to the reqtiirements of the program are not required to encompass a determination concerning the technical adequacy of work, but rather, only that the work was performed and checked by technically qualified individuals using appropriately approved procedure .
t No violations or deviations were identifie .- No'n-licensed Staff Training , t The following areas'of non-licensed staff training were reviewed by the inspectors:
INPO Accrediation Progress General Employee Orientation, .
Relevant Operating Experience Feedback Staff Qualification Requirements Training Records Licensee Management Involvement A discussion of each of these areas is provided below. Interviews of selected licenser personnel, regarding adequacy of training received, was not part of this inspection activity. These interviews were previously conducted during a July 1985 NRC inspection documented in Inspection '
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Report Number 50-206/85-27, 50-361/85-26 and 50-362/85-25 INPO Accrediation Progress The licensee has committed to accreditating ten training programs with INPO. Self-evaluation reports (SERs) for four programs (RO, SRO, STA and non-licensed operator) have been submitted to INP Three of the remaining SERs (I&C, electrical maintenance, and mechanical maintenance) were due to be submitted by 12/85. The remaining three SERs (chemistry, radiological protection and
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technical staff / managers) _were scheduled to be submitted by 6/8 However, the licensee. expected to submit the radiological protection SER to INPO by the end of August 1985. Accordingly, the inspectors concluded that licensee progress toward INPO accrediation of the ten training programs is in accordance with the established schedul General Employee Orientation Training (GEOT)
Several GEOT classes were attended by the inspectors during his initial site badging process. The inspectors noted the emergency plan training contained numerous references to the " Thunderbolt Siren," without the sound of the siren being presented on the training video recordings. Training management agreed to consider incorporating the sound of the siren into the GE0T video recordin During training on plant controlled access (security) procedures, a
" Practical Factors" (contamination protective clothing) exemption form created misunderstandings regarding the need to attend additional " dress out" training prior to entering a radiological entry permit (REP) zone. Exemption from the Practical Factors training would permit issuing of a red badge, but access to a REP zone would not be permitted. The licensee agreed to clarify the form. However, the inspectors were subsequently incorrectly permitted to enter a REP zone without having received the Practical Factors training. Licensee corrective actions were timely, thorough and effectiv Relevant Operating Experience Feedback The inspectors verified mechanisms were in place to incorporate relevant industry operating experience into training programs, including information identified by the ISEG in accordance with TS 6. Staff Qualification Requirements Qualification requirements for selected non-licensed staff positions were reviewed against the requirements and recommendations of ANSI N18.1-1971. For the job positions reviewed, qualification requirements were found to meet ANSI N1 In accordance with TS 6.3.1, qualification requirements for the Health Pyhsics Manager were also verified to be in accordance with Regulatory Guide 1.8, September 197 e. Training Records Training records for one individual in each of six non-licensed staff positions (including maintenance, chemistry, health physics and operations) were reviewed against the respective Training Program Description requirements for each discipline. With the available NRC inspection time, the licensee was unable to directly correlate documented training to Program Description requirement However, at the NRC inspection team exit meeting, the licensee indicated a previously unidentified method was available to relate
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the training records to Program requirements. Accordingly, review of training records will be considered an open item to be evaluated during a followup NRC inspection (361/85-22-01). Licensee Management Involvement Management involvement in non-licensed staff training was evidenced by division management participation in training activity evaluations. Each month, the training department issued a letter to division managers requesting their attendance and evaluation of training sessions applicable to their divisions. The manager's ;
evaluations were then specially identified, heavily weighted and factored into the training programs. The number of classroom visits by division management was tracked by month and discipline, and was displayed on charts in the Nuclear Training Department Monthly Management Visibility Report. This report is occasionally forwarded to the SONGS Vice President and Site Manager (VPSM).
The VPSM has also taken an active involvement in the INPO accrediation program. Every two weeks, he is sent a progress report to assure adherence to the implementation schedul No violations or deviations were identifie . Control and Content of Plant Procedures The inspectors reviewed the licensee's program for ensuring that technicalPr adequate procedures controlling plant activities are written and maintained in accordance with regulatory requirements. The inspectors determined that the licensee has an extensive, well documented program for the review, approval and revision of procedures. The depth of review was noted to be commensurate with the complexity of the procedure involved. ,All procedures dealing with activities under the quality assurance program were required to be evaluated for the potential of creating an unreviewed safety question. Quality assurance review was both required and evident. To~ ensure that qualified individuals perform *
the. required reviews, the licensee maintains a listing of personnel who are authorized,by management to participate in critical portions of the procedure review process. .The inspectors determined that the licensee's program for control of procedures 'was in all aspects in compliance with regulatory requirem,ent ~
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The inspectors verified proper implementation of the licensee's program by a . selective - review of completed records associated with procedures
. relating'to.the'four plant systems.on which the inspet* ion fccused. All records were= found to bej complete and in orde The licensee's program for annual / biennial' review of procedures was noted to be fully implemented with-virtually no procedures overdue for review. This was attributed to senior management involvement in the process. The inspectors also selected several procedures and verified that the correct revision was located in the unit 2 control room. One procedure was found to be in disagreement with the document configuration system index. The licensee determined the error to be administrative in nature and took t
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prompt action to correct the deficiency. The inspectors concluded that the problem was not a safety concern and appeared to be an isolated case.
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change notices (TCN). The technical specifications and licensee procedures allow temporary changes be made to procedures provided that appropriate reviews and approval are obtained. The licensee frequently uses TCNs to correct and update procedures, however, per the licensee's l
program, TCNs may remain in effect for an indefinite period. Although
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TCNs are appropriately reviewed for correctness, their extended use l presents potential problems. TCNs are not required to be incorporated l page for page into a procedure, but rather may be simply attached to the l front of the procedure. This practice could cause difficulty in the use
- of a procedure, particularly when the TCN involves many pages of an l infrequently used procedure. The licensee's program also allows for j multiple TCNs to.be outstanding against a procedure, which increases the l difficulty of ensuring that a procedure is correct and complete when l performed. The licensee's normal-practice is to incorporate TCNs into
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procedures when possible and to minimize the number of TCNs outstanding, however, the inspectors concluded that a" timely incorporation of TCNs into procedures by procedure revisions would be prudent from an administrative and usage standpoin The inspectors reviewed selected procedures associated with the operation and testing of the four systems on which the inspection centered. The nrocedures were compared with technical specification, operations, surveillance requirements, vendor technical manuals, the final safety
- analysis report (FSAR) and actual plant conditions. In general, only l minor deficiencies were noted which the licensee took prompt action to
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correct. Two questions did arise, however, which will be followed up in I a future inspection effor In comparing the technical specification
[ surveillance requirements to the licensee procedures and the FSAR, the inspectors noted that due to the wording of two surveillance requirements, the technical specifications may not be consistent with the l plant design. Surveillance requirement 4.8.1.1.2.d.6 requires that on a simulated loss of the emergency diesel generator with offsite power not available, the loads are shed from the emergency busses. The plant design for this scenario has the high pressure safety injection pumps remaining connected to the bus. Surveillance requirement 4.8.1.1.2.d. requires that on a simulated loss of offsite power in conjunction with an
[ ESF test signal, the emergency diesel generator starts and energizes the
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emergency busses within 10 seconds. As described in the FSAR, the l diesels are designed to start and load within 10 seconds of a loss of I voltage signal (LOVS), however, on a loss of power to the emergency busses, an approximately 1 second time delay occurs before the generation of a LOVS signal. The surveillance requirements are not clear concerning whether the 1 second delay is considered in the testing. In that the
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plant is functioning as assumed in the safety analysis, a safety concern does not appear to exist. The licensee agreed to discuss the wording of these surveillance requirements with the NRC Of fice of Nuclear Reactor Regulation and take action as necessary to ensure the requirements are consistent with the safety analysis (361/85-22-02).
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s TheJinspectors reviewed severillof the licensee's procedures for in service ~ testing .(IST) of 'ptmps. The procedures complied with section XI of 'the ASME code including the' requirement to declare a pump inoperable if the' differential pressure across the pump falls below 90 percent of the baseline measurement. The inspectors questioned whether the operability limit of IST' requirements was bounded by the safety analysi An example would be's pump for which the safety analysis assumed a 5 percent degradation. In accordance with the ASME code, the pump could be considered operable with up to a 10 percent degradation although the pump would be outside the safety analysis assumptions. Licensee representatives agreed.to review the IST program with regard to this concern (361/85-22-03).
In general, the inspectors concluded that the licensee's program to control the issuance and use of procedures was effectively implemented and that the technical content of the procedures reviewed was in compliance with regulatory requirements. The station commitment to procedural compliance was strongly noted through both interviews with station personnel and by review of station documentatio . Measuring and Test Equipment A programmatic review of the Measuring and Test Equipment (M&TE)
implementation procedures was conducted to assess the licensee's performance. The review included: the criteria for the assignment of calibrated equipment; marking and identification of calibrated and non or out of calibration equipment; controls for issuance of calibrated equipment; and the control of lost, broken, or out of calibration test equipment. The inspection was conducted in two parts: an onsite review of M&TE used in the calibration of plant equipment and an offsite review of the M&TE calibration progra The onsite inspection reviewed the equipment as it was received onsite from the Metrology Department, stored in the tool room, issued to maintenance personnel, collected by the tool room for recalibration, and returned to the Metrology Department for calibration. The requirements of ANSI N-45.2.4 (1972) were used to evaluate the licensee's activitie The inspection of the tool issue room verified: that calibrated M&TE was segregated Vrom noncalibrated or broken equipment; that controls were in place to prevent out of calibrated equipment from being issued; and that a record was maintained of each work order and surveillance where M&TE was used. Ten items in the tool room were sampled for proper label identification, calibration records, and permanent identification. The inspector verified.that a sample of four items of M&TE which had been used to perform Technical Specification Surveillance procedures were calibrated through the Metrology Laboratory, were issued by the tool room, had the work order. recorded, and had been recalled for calibration within the time limits required by the calibration procedur The offsite inspection of M&TE was performed to review the controls used to calibrate the M&TE per ANSI N-45.2.4. (1972). The actual calibration of the equipment is performed by contractors who have been approved by the licensee's Quality Assurance Department. The inspectors reviewed the initial and subsequent audits of a sample of contractors who perform the
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M&TE calibration. At the Westminster, CA facility the inspector observed the vehicle used to transport the equipment to and from the site, the other facilities where the licensee is establishing it's future metrology lab, and the storage area for the calibrated and non calibrated equipment. The inspector reviewed a sample of calibration records for the equipment received from the contractors and a sample of the computerized records that track the location of each piece of M&TE used by the licensee or by contractors working at the sit No violations or deviations were identfie . Technical Specification Required Surveillance The objective of this part of the inspection is to assess the licensee's program and implementation effectiveness in meeting the surveillance test requirements as specified by the Technical Specifications. The areas
. emphasized during this inspection are: HPSI, AFWS, DG and 125VDC system To assess the program effectiveness, the inspectors reviewed the
' licensee's computerized -system _ for scheduling surveillance activities according.to the Technical-Specification requirements. The inspectors also review the Licensee Event Reports (LER) and QA audit and monitor reports-related to surveillanc Tn assess the implementation:of the program, the inspectors reviewed a-sample of 27 completed daily, weekly, monthly and other periodic surveillance test procedures. These procedures were reviewed for completeness of the. test report, identification and resolution of discrepancies ~, proper use of measurement and test equipment (M&TE), and proper control of component configuration when equipment was removed and returned to servic In addition, the inspectors observed a monthly surveillance test on a DG start in Unit Based on these evaluations, the inspectors concluded the licensee met the requiremen No violations or deviations were identifie . Offsite/Onsite Committee Activities The purpose of this portion of the inspection was to verify that the offsite and onsite safety review committees or their equivalents have been established and are functioning-in accordance with Technical Specification requirements and commitments in the FSAR. The committees reviewed were the Nuclear Safety Group (NSG), the Onsite Review Committee (OSRC), and the Independent Safety Engineering Group (ISEG). The documents reviewed for this inspection included:
Procedures on each committee's activities
Resumes on committee supervisors and members
Monthly Reports for the NSG and ISEG
Monthly and Special Meeting Minutes for the OSRC l
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'* . Audit Report No. SCES-051-84, QA Audit of the OSRC and the NSG
'* Audit Report-No.'SCES-028-85,lQA Audit of the OSRC
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? , , Nuclear Safety Group (hSG)
The NSG is the offsite review group required by Technical
' Specification (TS) 6. The NSG responsibilities are contained in !
the Engineering and Construction Department-QA Procedure E&C 40-9-21 and the T The NSG is a staff organization composed of seven staff specialists and a supervisor. Their primary function is to review facility and procedure changes, tests, experiments and unplanned evects that potentially affect nuclear safety. The inspectors examined the monthly reports written since January, 1985 (six monthly reports). The NSG appears to be meeting all of its responsibilitie Onsite Review Committee (OSRC)
The OSRC is the onsite review group required by TS 6. The OSRC organization and responsibilities are contained in Site General ,
Order S0123-GCO-1 and the T The OSRC reviews safety aspects of 1 station administration, maintenance, and operations activities to ensure they are consistent with the licensee's policy, approved
, procedures, and operating license provisions. The minutes of all meetings held since January 5, 1985 (seven monthly meetings to meet the TS requirements and twelve special meetings) were examined by the inspectors. The inspectors also attended a scheduled monthly OSRC meeting, for July, and a special OSRC meeting during the inspection. The committee is very active and appears to be meeting all of its responsibilitie Independent Safety Engineering Group (ISEG)
s The ISEG is required by TS 6. The ISEG organization and responsibilities are contained in E&C 40-9-22 and the TS. The ISEG is composed of six dedicated full time engineers and a superviso The ISEG examines plant operating characteristics, NRC issuances, indus.try advisories, Licensee Event Reports and other sources of plant design and operating experience information which may indicate areas - for improving plant safet The inspectors reviewed the monthly reports written since January, 1985 (six monthly reports).
The ISEG appears to be meeting all of its responsibilitie No violations or deviations were identifie . Plant Modifications A review.was conducted of the licensee's system for controlling modifications to the plant configuration as described in the technical specifications incorporated in the licensee. . The review encompassed a ,
examination of the licensee's procedures and also examination of six design change packages which involved modifications to Units 2 & '
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~ Modifications to the facility are controlled through the use of a construction work order, this work order package contains all the documents necessary to implement the design chang Changes to the facility which require physical modifications are authorized by the station and documented on a proposed facility change package (PFCP). The PFCP will contain a written engineering evaluation to determine if the modification involves a change _to the technical specification or the facility operating license or would involve an unreviewed safety question. This evaluation is performed to meet the requirements of 10 CFR 50.59. The review also includes an evaluation of changes to fire
- barriers and/or the fire detection suppression system as described in the Fire Hazards Analysi PFC procedure defines the need for generating a PFCP and in addition identifies the required review and approval needed for processing of the PFC. Other disciplines which would be involved with the construction activity such as the SCE Project Engineer, the configuration control organization, construction and start-up organization and the nuclear safety group have their responsibilities defined in the PFCP Procedur The procedure also includes any necessary changes to be made to other permanent plant documents such as P&ID's, electrical one line diagrams, or if required the FSAR or FHA changes which should be processed along with the facility chang Six prepared design change packages were reviewed for compliance with the PFCP and CWO. procedure conformance. Packages reviewed involved modifications to the Unit 2 Auxiliary Feedwater System, the Emergency Diesel Generators, and Shutdown Cooling Systems. Modific,tions to Unit 3 included installation of new excore start-up channel equipment and modification of ESF panel circuit In addition to the evaluations performed to determine the effect of the permanent plant modification on plant safety, an evaluation is-performed on construction activities'which could possibly have an effect on nuclear safety related equipment. This, evaluation is performed by the
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A review was" conducted.of'the design change packages. As discussed above,ithe sampled documentation were found to be in accordance with procedures anil regulatory reiuirement l
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However, during <a . tour of the two 4.0 KV switchgear rooms in Unit 3, construction activity was observed in progress for the installation of
- electrical calilet"'Some of the work that was in process was being performed directly above;and in front'of safety related switchgea In order to accommodate' access to the'switchgear cubical for removal of circuit breake'rs, scaffolding had'been erected above the switchgear so that itldid not block access.to the switchgear, but'the scaffolding had been erected and,was supported 1from safety related cable tray supports above the switchgea
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The scaffolding which had been erected was completely supported by
! ' unistruct type structural members which supported cable trays and now, in i
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addition, supported the additional weight of the scaf folding. A concern was expressed that the cable tray supports may become over loaded with the additional weight of the scaffolding during a design basis seismic event. To resolve this concern the licensee has undertaken an evaluation to determine whether the structural integrity of the cable tray supports was in question. The licensee is also reviewing the procedures which permitted the work to be performed without adequate analysis as observed by the NRC inspector The matter of cable tray support loading and construction preparations will remain unresolved pending completion of corallary examinations of modification concerns by the resident NRC inspectors at San Onofr (50-362/85-21-01).
10. Vendor Field and Technical Manual Change Notices The objective of the inspection of this area is to determine 1) whether the licensee is effectively identifying, controlling, distributing, scheduling and implementing vendor technical changes for modifications required to equipment; 2) whether technical manuals are controlled and maintained current in accordance with an adequate document control program. The licensee's response to NRC IE Information Notice and INPO Significant Event Evaluation Information Network reports related te vendor notices was also assesse The following licensee's organizations are responsible for this program:
SCE Configuration Control
SCE Independent Safety Engineering Group (ISEG)
SCE Engineering and Construction
SCE Corporate Document Management (CDM)
Bechtel Power Corporation The inspectors reviewed selected procedures and interviewed responsible staff of these organizations to verify an executive program was implemented to control vendor change notices. The inspectors also interviewed selected SCE personnel to assess their understanding of the responsibility and response to vendor change documents which might be sent to them directly. The inspectors found no evidence of lack of control of these documents. Furthermore, the inspectors noticed that SCE participated in a Bechtel program to identify deficiencies and vendor changes in other Bechtel nuclear projects that may effect San Onofr This appears to be an effective program to enable SCE to promptly identify and respond to vendor notice During the NUS audit in 1983 of vendor supplied data, a concern had been raised as to the ~ control of this data for distribution on site and maintenance of technical manuals. The finding concerned a lack of a systematic method or procedure to capture vendor supply data an distribute this data at various controlled locations on site. Following the issuance of this finding the SCE quality assurance organization conducted a surveillance to determine the extent of the identified deficienc l w________-_-_____- .
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This concern had also been previously identified by the quality assurance organization and documente In response to the above deficiencies, the Configuration Control organization responded to the concern with strengthening of configuration control procedures for the control of document change control for supplied data. This procedure described the methods to control document maintenance of vendor supplied. data which were assigned to the Bechtel Power Corporation / Corporate Document Management vendor print log. In addition, the Corporate Document management (CDM) organization implemented procedures which control the release and distribution of vendor supplied data to controlled locations. The concern identified by NUS during their early audit has been adequately satisfie No violations or deviations were identifie . Unresolved Items An unresolved item is a matter about which more information is required in order to ascertain whether it is an acceptable item, an open item, a deviation, or a violatio .
12. Exit Meeting On August 23, 1985, an exit meeting was conducted with the licensee representatives identified in paragraph-1. The inspectors summarized the scope of the inspection and findings as-described in this repor .