|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000354/19990051999-10-0101 October 1999 Insp Rept 50-354/99-05 on 990711-0829.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Mitigating Sys,Barrier Integrity & Performance Indicator Verification IR 05000354/19990041999-08-11011 August 1999 Insp Rept 50-354/99-04 on 990530-0711.No Violations Noted. Major Areas inspected:cornerstone-mitigating Sys,Pi Verification IR 05000354/19990031999-06-21021 June 1999 Insp Rept 50-354/99-03 on 990419-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19990021999-05-14014 May 1999 Insp Rept 50-354/99-02 on 990308-0418.Non-cited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000354/19990011999-04-19019 April 1999 Insp Rept 50-354/99-01 on 990124-0307.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19980111998-12-22022 December 1998 Insp Rept 50-354/98-11 on 981101-1212.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19980101998-11-23023 November 1998 Insp Rept 50-354/98-10 on 980920-1031.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000354/19980081998-10-0909 October 1998 Insp Rept 50-354/98-08 on 980809-1019.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980091998-10-0202 October 1998 Insp Rept 50-354/98-09 on 980817-26 & 0908.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980071998-08-25025 August 1998 Insp Rept 50-354/98-07 on 980628-0808.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980061998-07-21021 July 1998 Insp Rept 50-354/98-06 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000354/19980801998-06-10010 June 1998 Insp Rept 50-354/98-80 on 980223-0319 & 0427-30.Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980051998-06-0404 June 1998 Insp Rept 50-354/98-05 on 980405-0516.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980021998-04-23023 April 1998 Insp Rept 50-354/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint,Plant Support & Effectiveness of Fire Protection Program IR 05000354/19980011998-03-16016 March 1998 Insp Rept 50-354/98-01 on 980104-0221.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199L5321998-02-0303 February 1998 Insp Rept 50-354/97-10 on 971116-980103.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20197D2111997-12-10010 December 1997 Insp Rept 50-354/97-09 on 971005-1115.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected: Licensee Operations,Engineering,Maint,Plant Support & Site Security Programs ML20199D3431997-11-13013 November 1997 Insp Rept 50-354/97-07 on 970824-1004.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000354/19970051997-09-15015 September 1997 Insp Rept 50-354/97-05 on 970713-0823.Noncited Violations Identified.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19970061997-09-0404 September 1997 Insp Rept 50-354/97-06 on 961112-970529.Violations Noted. Major Areas Inspected:Engineering ML20210N9131997-08-11011 August 1997 Insp Rept 50-354/97-04 on 970601-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20140J3871997-06-12012 June 1997 Insp Rept 50-354/97-03 on 970429-0531.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20148D2301997-05-23023 May 1997 Insp Rept 50-354/97-02 on 970318-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Routine Insp of Physical Protection & Security Program Also Conducted ML20137W7811997-04-14014 April 1997 Insp Rept 50-354/97-01 on 970202-0317.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint, & Plant Support ML20135A3901997-02-21021 February 1997 Insp Rept 50-354/96-11 on 961222-970201.Violation Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000354/19960091996-12-0505 December 1996 Insp Rept 50-354/96-09 on 960922-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20129D0891996-10-18018 October 1996 Insp Rept 50-354/96-07 on 960804-0921.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19950151996-02-14014 February 1996 Insp Rept 50-354/95-15 on 950905-1109.No Violations Noted. Major Areas inspected:safety-related Reactor Vessel Water Level Mod,Corrective Actons for Digital Feedwater Control Sys & RCIC Jockey Pump Corrective Action Process ML20084L7691995-05-30030 May 1995 Insp Rept 50-354/95-05 on 950406-21.No Violations Noted. Major Areas Inspected:Licensee Actions & Evaluations Associated W/Unplanned Release of Radioactive Matl from Hope Creek South Plant Vent That Occurred on 950405 IR 05000354/19930231993-12-15015 December 1993 Insp Rept 50-354/93-23 on 931004-1103.No Violations Noted. Major Areas Inspected:Review Licensee Corrective Actions of Previously Identified Edsfi Findings IR 05000354/19920191992-12-15015 December 1992 Insp Rept 50-354/92-19 on 921104-10.No Violations Noted. Major Areas Inspected:Licensees C/A for Mechanical Snubbers That Failed Functional Test & to Verify That Failed Snubbers Have Been Replaced or Restored to as-designed Condition IR 05000354/19910131991-06-21021 June 1991 Insp Rept 50-354/91-13 on 910520-24.No Violations Noted. Major Areas Inspected:Review of Several Open Items Remaining from Maint Team Insp 50-354/89-80 & Surveillance Test & Implementation IR 05000354/19900131990-07-26026 July 1990 Insp Rept 50-354/90-13 on 900618-22.No Violations Noted. Major Areas Inspected:Svc Water Intake Structure & Licensee Actions on Previous Insp Findings Re Svc Water Pipe Leak Examined IR 05000354/19900151990-07-19019 July 1990 Insp Rept 50-354/90-15 on 900625-29.No Violations Noted. Major Areas Inspected:Organization & Staffing,Training & Qualifications of Personnel,Procedures,Audits & Assessments, External & Internal Exposure Controls ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 IR 05000354/19890131989-07-20020 July 1989 Insp Rept 50-354/89-13 on 890626-30.No Violations Noted. Major Areas Inspected:Licensee Compliance to 10CFR50.62 ATWS Rule Pertaining to Alternate Rod Injection Sys IR 05000354/19890111989-07-10010 July 1989 Safety Insp Rept 50-354/89-11 on 890501-0619.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER & Open Item Followup IR 05000354/19890091989-05-10010 May 1989 Safety Insp Rept 50-354/89-09 on 890314-0430.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER Followup ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000354/19890021989-03-31031 March 1989 Safety Insp Rept 50-354/89-02 on 890124-0313.Violation Noted.Major Areas Inspected:Operations,Radiological Controls Maint & Surveillance Testing,Emergency Preparedness,Security & Engineering/Technical Support IR 05000354/19890061989-03-29029 March 1989 Insp Rept 50-354/89-06 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy & Implementation of Licensees Fire Protection Program,Combustible Matl Control, Housekeeping Conditons & Fire Brigade Training IR 05000354/19890051989-03-23023 March 1989 Insp Rept 50-354/89-05 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy,Implementation & Effectiveness of Radiological Controls Program During mid-cycle Outage,Organization,Training & Staffing IR 05000354/19890031989-02-28028 February 1989 Insp Rept 50-354/89-03 on 890206-10.No Violations Noted. Major Areas Inspected:Licensee Inservice Insp Activities to Ascertain That Inservice Insp Activities Conducted Per ASME Code & Regulatory Requirements IR 05000354/19880231988-11-0101 November 1988 Safety Insp Rept 50-354/88-23 on 880830-1011.Major Areas Inspected:Operations,Radiological Controls,Surveillance Testing,Maint,Emergency Preparedness,Security,Ler & Engineering/Technical Support IR 05000354/19880201988-10-24024 October 1988 IR 50-354/88-20 on 880906-16.No Violations Noted. Major Areas Inspected:Verification That Emergency Operating Procedures Technically Adequate IR 05000354/19880221988-09-15015 September 1988 Insp Rept 50-354/88-22 on 880712-0829.Violation Noted.Major Areas Inspected:Operations,Radiological Controls, Surveillance Testing,Maint,Emergency Preparedness,Security, Engineering/Technical Support & LER & Open Item Followup IR 05000298/19880191988-08-0303 August 1988 Insp Rept 50-298/88-19 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training,Qa Annual Review (Procurement,Receipt Insp & Audits) & Licensee Actions on Previous Concerns IR 05000354/19880181988-07-26026 July 1988 Insp Rept 50-354/88-18 on 880601-0711.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Ler Followup & Assurance of Quality 1999-08-11
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000354/19990051999-10-0101 October 1999 Insp Rept 50-354/99-05 on 990711-0829.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Mitigating Sys,Barrier Integrity & Performance Indicator Verification IR 05000354/19990041999-08-11011 August 1999 Insp Rept 50-354/99-04 on 990530-0711.No Violations Noted. Major Areas inspected:cornerstone-mitigating Sys,Pi Verification IR 05000354/19990031999-06-21021 June 1999 Insp Rept 50-354/99-03 on 990419-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19990021999-05-14014 May 1999 Insp Rept 50-354/99-02 on 990308-0418.Non-cited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000354/19990011999-04-19019 April 1999 Insp Rept 50-354/99-01 on 990124-0307.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19980111998-12-22022 December 1998 Insp Rept 50-354/98-11 on 981101-1212.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19980101998-11-23023 November 1998 Insp Rept 50-354/98-10 on 980920-1031.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000354/19980081998-10-0909 October 1998 Insp Rept 50-354/98-08 on 980809-1019.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980091998-10-0202 October 1998 Insp Rept 50-354/98-09 on 980817-26 & 0908.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980071998-08-25025 August 1998 Insp Rept 50-354/98-07 on 980628-0808.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980061998-07-21021 July 1998 Insp Rept 50-354/98-06 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000354/19980801998-06-10010 June 1998 Insp Rept 50-354/98-80 on 980223-0319 & 0427-30.Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980051998-06-0404 June 1998 Insp Rept 50-354/98-05 on 980405-0516.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980021998-04-23023 April 1998 Insp Rept 50-354/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint,Plant Support & Effectiveness of Fire Protection Program IR 05000354/19980011998-03-16016 March 1998 Insp Rept 50-354/98-01 on 980104-0221.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199L5321998-02-0303 February 1998 Insp Rept 50-354/97-10 on 971116-980103.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20197D2111997-12-10010 December 1997 Insp Rept 50-354/97-09 on 971005-1115.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected: Licensee Operations,Engineering,Maint,Plant Support & Site Security Programs ML20199D3431997-11-13013 November 1997 Insp Rept 50-354/97-07 on 970824-1004.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000354/19970051997-09-15015 September 1997 Insp Rept 50-354/97-05 on 970713-0823.Noncited Violations Identified.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19970061997-09-0404 September 1997 Insp Rept 50-354/97-06 on 961112-970529.Violations Noted. Major Areas Inspected:Engineering ML20210N9131997-08-11011 August 1997 Insp Rept 50-354/97-04 on 970601-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20140J3871997-06-12012 June 1997 Insp Rept 50-354/97-03 on 970429-0531.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20148D2301997-05-23023 May 1997 Insp Rept 50-354/97-02 on 970318-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Routine Insp of Physical Protection & Security Program Also Conducted ML20137W7811997-04-14014 April 1997 Insp Rept 50-354/97-01 on 970202-0317.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint, & Plant Support ML20135A3901997-02-21021 February 1997 Insp Rept 50-354/96-11 on 961222-970201.Violation Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000354/19960091996-12-0505 December 1996 Insp Rept 50-354/96-09 on 960922-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20129D0891996-10-18018 October 1996 Insp Rept 50-354/96-07 on 960804-0921.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19950151996-02-14014 February 1996 Insp Rept 50-354/95-15 on 950905-1109.No Violations Noted. Major Areas inspected:safety-related Reactor Vessel Water Level Mod,Corrective Actons for Digital Feedwater Control Sys & RCIC Jockey Pump Corrective Action Process ML20084L7691995-05-30030 May 1995 Insp Rept 50-354/95-05 on 950406-21.No Violations Noted. Major Areas Inspected:Licensee Actions & Evaluations Associated W/Unplanned Release of Radioactive Matl from Hope Creek South Plant Vent That Occurred on 950405 IR 05000354/19930231993-12-15015 December 1993 Insp Rept 50-354/93-23 on 931004-1103.No Violations Noted. Major Areas Inspected:Review Licensee Corrective Actions of Previously Identified Edsfi Findings IR 05000354/19920191992-12-15015 December 1992 Insp Rept 50-354/92-19 on 921104-10.No Violations Noted. Major Areas Inspected:Licensees C/A for Mechanical Snubbers That Failed Functional Test & to Verify That Failed Snubbers Have Been Replaced or Restored to as-designed Condition IR 05000354/19910131991-06-21021 June 1991 Insp Rept 50-354/91-13 on 910520-24.No Violations Noted. Major Areas Inspected:Review of Several Open Items Remaining from Maint Team Insp 50-354/89-80 & Surveillance Test & Implementation IR 05000354/19900131990-07-26026 July 1990 Insp Rept 50-354/90-13 on 900618-22.No Violations Noted. Major Areas Inspected:Svc Water Intake Structure & Licensee Actions on Previous Insp Findings Re Svc Water Pipe Leak Examined IR 05000354/19900151990-07-19019 July 1990 Insp Rept 50-354/90-15 on 900625-29.No Violations Noted. Major Areas Inspected:Organization & Staffing,Training & Qualifications of Personnel,Procedures,Audits & Assessments, External & Internal Exposure Controls ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 IR 05000354/19890131989-07-20020 July 1989 Insp Rept 50-354/89-13 on 890626-30.No Violations Noted. Major Areas Inspected:Licensee Compliance to 10CFR50.62 ATWS Rule Pertaining to Alternate Rod Injection Sys IR 05000354/19890111989-07-10010 July 1989 Safety Insp Rept 50-354/89-11 on 890501-0619.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER & Open Item Followup IR 05000354/19890091989-05-10010 May 1989 Safety Insp Rept 50-354/89-09 on 890314-0430.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER Followup ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000354/19890021989-03-31031 March 1989 Safety Insp Rept 50-354/89-02 on 890124-0313.Violation Noted.Major Areas Inspected:Operations,Radiological Controls Maint & Surveillance Testing,Emergency Preparedness,Security & Engineering/Technical Support IR 05000354/19890061989-03-29029 March 1989 Insp Rept 50-354/89-06 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy & Implementation of Licensees Fire Protection Program,Combustible Matl Control, Housekeeping Conditons & Fire Brigade Training IR 05000354/19890051989-03-23023 March 1989 Insp Rept 50-354/89-05 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy,Implementation & Effectiveness of Radiological Controls Program During mid-cycle Outage,Organization,Training & Staffing IR 05000354/19890031989-02-28028 February 1989 Insp Rept 50-354/89-03 on 890206-10.No Violations Noted. Major Areas Inspected:Licensee Inservice Insp Activities to Ascertain That Inservice Insp Activities Conducted Per ASME Code & Regulatory Requirements IR 05000354/19880231988-11-0101 November 1988 Safety Insp Rept 50-354/88-23 on 880830-1011.Major Areas Inspected:Operations,Radiological Controls,Surveillance Testing,Maint,Emergency Preparedness,Security,Ler & Engineering/Technical Support IR 05000354/19880201988-10-24024 October 1988 IR 50-354/88-20 on 880906-16.No Violations Noted. Major Areas Inspected:Verification That Emergency Operating Procedures Technically Adequate IR 05000354/19880221988-09-15015 September 1988 Insp Rept 50-354/88-22 on 880712-0829.Violation Noted.Major Areas Inspected:Operations,Radiological Controls, Surveillance Testing,Maint,Emergency Preparedness,Security, Engineering/Technical Support & LER & Open Item Followup IR 05000298/19880191988-08-0303 August 1988 Insp Rept 50-298/88-19 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training,Qa Annual Review (Procurement,Receipt Insp & Audits) & Licensee Actions on Previous Concerns IR 05000354/19880181988-07-26026 July 1988 Insp Rept 50-354/88-18 on 880601-0711.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Ler Followup & Assurance of Quality 1999-08-11
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000354/19990051999-10-0101 October 1999 Insp Rept 50-354/99-05 on 990711-0829.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Mitigating Sys,Barrier Integrity & Performance Indicator Verification IR 05000354/19990041999-08-11011 August 1999 Insp Rept 50-354/99-04 on 990530-0711.No Violations Noted. Major Areas inspected:cornerstone-mitigating Sys,Pi Verification IR 05000354/19990031999-06-21021 June 1999 Insp Rept 50-354/99-03 on 990419-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19990021999-05-14014 May 1999 Insp Rept 50-354/99-02 on 990308-0418.Non-cited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000354/19990011999-04-19019 April 1999 Insp Rept 50-354/99-01 on 990124-0307.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19980111998-12-22022 December 1998 Insp Rept 50-354/98-11 on 981101-1212.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19980101998-11-23023 November 1998 Insp Rept 50-354/98-10 on 980920-1031.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000354/19980081998-10-0909 October 1998 Insp Rept 50-354/98-08 on 980809-1019.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980091998-10-0202 October 1998 Insp Rept 50-354/98-09 on 980817-26 & 0908.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980071998-08-25025 August 1998 Insp Rept 50-354/98-07 on 980628-0808.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980061998-07-21021 July 1998 Insp Rept 50-354/98-06 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000354/19980801998-06-10010 June 1998 Insp Rept 50-354/98-80 on 980223-0319 & 0427-30.Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19980051998-06-0404 June 1998 Insp Rept 50-354/98-05 on 980405-0516.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980021998-04-23023 April 1998 Insp Rept 50-354/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint,Plant Support & Effectiveness of Fire Protection Program IR 05000354/19980011998-03-16016 March 1998 Insp Rept 50-354/98-01 on 980104-0221.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199L5321998-02-0303 February 1998 Insp Rept 50-354/97-10 on 971116-980103.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20197D2111997-12-10010 December 1997 Insp Rept 50-354/97-09 on 971005-1115.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected: Licensee Operations,Engineering,Maint,Plant Support & Site Security Programs ML20199D3431997-11-13013 November 1997 Insp Rept 50-354/97-07 on 970824-1004.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000354/19970051997-09-15015 September 1997 Insp Rept 50-354/97-05 on 970713-0823.Noncited Violations Identified.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19970061997-09-0404 September 1997 Insp Rept 50-354/97-06 on 961112-970529.Violations Noted. Major Areas Inspected:Engineering ML20210N9131997-08-11011 August 1997 Insp Rept 50-354/97-04 on 970601-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20140J3871997-06-12012 June 1997 Insp Rept 50-354/97-03 on 970429-0531.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20148D2301997-05-23023 May 1997 Insp Rept 50-354/97-02 on 970318-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Routine Insp of Physical Protection & Security Program Also Conducted ML20137W7811997-04-14014 April 1997 Insp Rept 50-354/97-01 on 970202-0317.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint, & Plant Support ML20135A3901997-02-21021 February 1997 Insp Rept 50-354/96-11 on 961222-970201.Violation Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000354/19960091996-12-0505 December 1996 Insp Rept 50-354/96-09 on 960922-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20129D0891996-10-18018 October 1996 Insp Rept 50-354/96-07 on 960804-0921.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19950151996-02-14014 February 1996 Insp Rept 50-354/95-15 on 950905-1109.No Violations Noted. Major Areas inspected:safety-related Reactor Vessel Water Level Mod,Corrective Actons for Digital Feedwater Control Sys & RCIC Jockey Pump Corrective Action Process ML20084L7691995-05-30030 May 1995 Insp Rept 50-354/95-05 on 950406-21.No Violations Noted. Major Areas Inspected:Licensee Actions & Evaluations Associated W/Unplanned Release of Radioactive Matl from Hope Creek South Plant Vent That Occurred on 950405 IR 05000354/19930231993-12-15015 December 1993 Insp Rept 50-354/93-23 on 931004-1103.No Violations Noted. Major Areas Inspected:Review Licensee Corrective Actions of Previously Identified Edsfi Findings IR 05000354/19920191992-12-15015 December 1992 Insp Rept 50-354/92-19 on 921104-10.No Violations Noted. Major Areas Inspected:Licensees C/A for Mechanical Snubbers That Failed Functional Test & to Verify That Failed Snubbers Have Been Replaced or Restored to as-designed Condition IR 05000354/19910131991-06-21021 June 1991 Insp Rept 50-354/91-13 on 910520-24.No Violations Noted. Major Areas Inspected:Review of Several Open Items Remaining from Maint Team Insp 50-354/89-80 & Surveillance Test & Implementation IR 05000354/19900131990-07-26026 July 1990 Insp Rept 50-354/90-13 on 900618-22.No Violations Noted. Major Areas Inspected:Svc Water Intake Structure & Licensee Actions on Previous Insp Findings Re Svc Water Pipe Leak Examined IR 05000354/19900151990-07-19019 July 1990 Insp Rept 50-354/90-15 on 900625-29.No Violations Noted. Major Areas Inspected:Organization & Staffing,Training & Qualifications of Personnel,Procedures,Audits & Assessments, External & Internal Exposure Controls ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 IR 05000354/19890131989-07-20020 July 1989 Insp Rept 50-354/89-13 on 890626-30.No Violations Noted. Major Areas Inspected:Licensee Compliance to 10CFR50.62 ATWS Rule Pertaining to Alternate Rod Injection Sys IR 05000354/19890111989-07-10010 July 1989 Safety Insp Rept 50-354/89-11 on 890501-0619.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER & Open Item Followup IR 05000354/19890091989-05-10010 May 1989 Safety Insp Rept 50-354/89-09 on 890314-0430.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER Followup ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000354/19890021989-03-31031 March 1989 Safety Insp Rept 50-354/89-02 on 890124-0313.Violation Noted.Major Areas Inspected:Operations,Radiological Controls Maint & Surveillance Testing,Emergency Preparedness,Security & Engineering/Technical Support IR 05000354/19890061989-03-29029 March 1989 Insp Rept 50-354/89-06 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy & Implementation of Licensees Fire Protection Program,Combustible Matl Control, Housekeeping Conditons & Fire Brigade Training IR 05000354/19890051989-03-23023 March 1989 Insp Rept 50-354/89-05 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy,Implementation & Effectiveness of Radiological Controls Program During mid-cycle Outage,Organization,Training & Staffing IR 05000354/19890031989-02-28028 February 1989 Insp Rept 50-354/89-03 on 890206-10.No Violations Noted. Major Areas Inspected:Licensee Inservice Insp Activities to Ascertain That Inservice Insp Activities Conducted Per ASME Code & Regulatory Requirements IR 05000354/19880231988-11-0101 November 1988 Safety Insp Rept 50-354/88-23 on 880830-1011.Major Areas Inspected:Operations,Radiological Controls,Surveillance Testing,Maint,Emergency Preparedness,Security,Ler & Engineering/Technical Support IR 05000354/19880201988-10-24024 October 1988 IR 50-354/88-20 on 880906-16.No Violations Noted. Major Areas Inspected:Verification That Emergency Operating Procedures Technically Adequate IR 05000354/19880221988-09-15015 September 1988 Insp Rept 50-354/88-22 on 880712-0829.Violation Noted.Major Areas Inspected:Operations,Radiological Controls, Surveillance Testing,Maint,Emergency Preparedness,Security, Engineering/Technical Support & LER & Open Item Followup IR 05000298/19880191988-08-0303 August 1988 Insp Rept 50-298/88-19 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training,Qa Annual Review (Procurement,Receipt Insp & Audits) & Licensee Actions on Previous Concerns IR 05000354/19880181988-07-26026 July 1988 Insp Rept 50-354/88-18 on 880601-0711.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Ler Followup & Assurance of Quality 1999-08-11
[Table view] Category:UTILITY
MONTHYEARIR 05000354/19900131990-07-26026 July 1990 Insp Rept 50-354/90-13 on 900618-22.No Violations Noted. Major Areas Inspected:Svc Water Intake Structure & Licensee Actions on Previous Insp Findings Re Svc Water Pipe Leak Examined IR 05000354/19900151990-07-19019 July 1990 Insp Rept 50-354/90-15 on 900625-29.No Violations Noted. Major Areas Inspected:Organization & Staffing,Training & Qualifications of Personnel,Procedures,Audits & Assessments, External & Internal Exposure Controls ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 IR 05000354/19890131989-07-20020 July 1989 Insp Rept 50-354/89-13 on 890626-30.No Violations Noted. Major Areas Inspected:Licensee Compliance to 10CFR50.62 ATWS Rule Pertaining to Alternate Rod Injection Sys IR 05000354/19890111989-07-10010 July 1989 Safety Insp Rept 50-354/89-11 on 890501-0619.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER & Open Item Followup IR 05000354/19890091989-05-10010 May 1989 Safety Insp Rept 50-354/89-09 on 890314-0430.No Violations Noted.Major Areas Inspected:Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness,Security & LER Followup ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000354/19890021989-03-31031 March 1989 Safety Insp Rept 50-354/89-02 on 890124-0313.Violation Noted.Major Areas Inspected:Operations,Radiological Controls Maint & Surveillance Testing,Emergency Preparedness,Security & Engineering/Technical Support IR 05000354/19890061989-03-29029 March 1989 Insp Rept 50-354/89-06 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy & Implementation of Licensees Fire Protection Program,Combustible Matl Control, Housekeeping Conditons & Fire Brigade Training IR 05000354/19890051989-03-23023 March 1989 Insp Rept 50-354/89-05 on 890227-0303.No Violations Noted. Major Areas Inspected:Adequacy,Implementation & Effectiveness of Radiological Controls Program During mid-cycle Outage,Organization,Training & Staffing IR 05000354/19890031989-02-28028 February 1989 Insp Rept 50-354/89-03 on 890206-10.No Violations Noted. Major Areas Inspected:Licensee Inservice Insp Activities to Ascertain That Inservice Insp Activities Conducted Per ASME Code & Regulatory Requirements IR 05000354/19880231988-11-0101 November 1988 Safety Insp Rept 50-354/88-23 on 880830-1011.Major Areas Inspected:Operations,Radiological Controls,Surveillance Testing,Maint,Emergency Preparedness,Security,Ler & Engineering/Technical Support IR 05000354/19880221988-09-15015 September 1988 Insp Rept 50-354/88-22 on 880712-0829.Violation Noted.Major Areas Inspected:Operations,Radiological Controls, Surveillance Testing,Maint,Emergency Preparedness,Security, Engineering/Technical Support & LER & Open Item Followup IR 05000298/19880191988-08-0303 August 1988 Insp Rept 50-298/88-19 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training,Qa Annual Review (Procurement,Receipt Insp & Audits) & Licensee Actions on Previous Concerns IR 05000354/19880181988-07-26026 July 1988 Insp Rept 50-354/88-18 on 880601-0711.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Ler Followup & Assurance of Quality IR 05000354/19880161988-07-0606 July 1988 Insp Rept 50-354/88-16 on 880426-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Esf Sys Walkdown,Ler Followup,Emergency Preparedness & Assurance of Quality IR 05000354/19880101988-06-21021 June 1988 Insp Rept 50-354/88-10 on 880404-08.No Violations Noted. Major Areas Inspected:Review of Previously Identified Unresolved Items & Maint Outage Mgt That Encompassed Observations of Limitorque Valve Operator Insp IR 05000354/19880141988-06-20020 June 1988 Insp Rept 50-354/88-14 on 880418-22.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Processing,Preparation,Packaging & Shipping Program, Including Previously Identified Items ML20196J0671988-06-17017 June 1988 Enforcement Conference Rept 50-354/88-20 on 880609.Major Areas Inspected:Dept of Labor Determination That Contractor Bogan Discriminated Against Employee for Raising Safety Concerns.Agenda & Supporting Info Encl IR 05000354/19880171988-06-0202 June 1988 Insp Rept 50-354/88-17 on 880509-13.No Violations Noted. Major Areas Inspected:Licensee Effluent Controls,Liquid Effluent,Gaseous Effluent,Effluent Monitor Calibr, Ventilation Sys & Offsite Dose Calculation Manual IR 05000354/19880151988-06-0202 June 1988 Insp Rept 50-354/88-15 on 880418-22.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Program Following First Refueling,Including Review of Startup Test Procedures & Test Results Evaluation IR 05000354/19880091988-05-24024 May 1988 Insp Rept 50-354/88-09 on 880322-0425.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Testing,Maint Activities,Review of Maint Program,Esf Sys Walkdown & Assurance of Quality ML20197E2951988-05-19019 May 1988 Insp Rept 50-354/88-11 on 880321-25.No Violations or Deviations Noted.Major Areas Inspected:Review of Licensee Action in Response to Mark I Containment Mod Requirements of NUREG-0661 IR 05000354/19880081988-04-20020 April 1988 Insp Rept 50-354/88-08 on 880314-18.No Violations or Deviations Noted.Major Areas Inspected:Local Leak Rate Testing of Containment Isolation Boundaries & Implementation of Inservice Test Program for Pumps & Valves IR 05000354/19880061988-04-20020 April 1988 Insp Rept 50-354/88-06 on 880229-0303.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Organization & Staffing,Communications,Audits,Alara & High Radiation Area Access Control IR 05000354/19880131988-04-14014 April 1988 Insp Rept 50-354/88-13 on 880328-29.No Violations Noted. Major Areas Inspected:Inservice Insp Activities to Ascertain Whether Licensee Activities Conducted in Compliance W/ Applicable ASME Code & Regulatory Requirements ML20151W1711988-04-0909 April 1988 Insp Rept 50-354/88-03 on 880126-29.Violation Noted.Major Areas Inspected:Licensee Environ Qualification Program & Licensee Response & Resolutions to Equipment Concerns Identified in SER IR 05000354/19880051988-04-0404 April 1988 Onsite Resident Insp Rept 50-354/88-05 on 880209-0321. Violation Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Testing,Maint Activities,Reactor Coolant Spill in Torus Basement & Assurance of Quality IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000354/19880011988-03-0404 March 1988 Insp Rept 50-354/88-01 on 880105-0208.Violation Noted.Major Areas Inspected:Followup of Outstanding Insp Items, Operational Safety Verification,Surveillance Testing,Maint Activities,Esf Sys Walkdown,Lers & Design Change Packages IR 05000354/19870271987-12-31031 December 1987 Radiological Controls Insp Rept 50-354/87-27 on 871116-18 & 20.No Violations Noted.Major Areas Inspected:Process & Area Radiation Monitor Surveillance Testing,Sealed Sources, Radiological Controls for New Fuel Receipt & Insp & ALARA IR 05000354/19870281987-12-21021 December 1987 Insp Rept 50-354/87-28 on 871116-20.No Violation Noted.Major Areas Inspected:Radiochemical Measurements Program, Confirmatory Measurements,Audits & Boron Analysis IR 05000354/19870251987-11-25025 November 1987 Insp Rept 50-354/87-25 on 870921-25.No Violations Noted. Major Areas Inspected:Organization & Staffing,Mgt Oversight, Training & Qualification,External Exposure Controls,Alara, Internal Exposure Controls & High Radiation Area Controls IR 05000354/19870201987-11-0303 November 1987 Emergency Preparedness Insp Rept 50-354/87-20 on 870908-10. No Violations Noted.Major Areas Inspected:Observation of Licensee Full Participation,Emergency Exercise Conducted on 870909 & Insp of Training Records ML20235T8501987-10-0101 October 1987 Insp Rept 50-354/87-17 on 870714-0817.Violation Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Maint Activities,Operational Safety Verification,Surveillance Testing,Esf Sys Walkdown & Instrument Calibr Data Cards IR 05000354/19870191987-10-0101 October 1987 Insp Rept 50-354/87-19 on 870727-30.No Violations Noted. Major Areas Inspected:Licensee Action on Previous NRC Findings,Organization & Staffing,Audits & External Exposure Control IR 05000354/19870211987-09-0404 September 1987 Insp Rept 50-354/87-21 on 870817-21.No Violations or Deviations Noted.Major Areas Inspected:Licensee Program for Resolving QA Action Requests IR 05000354/19870161987-07-20020 July 1987 Insp Rept 50-354/87-16 on 870609-0713.Violations Noted. Major Areas Inspected:Followup on Outstanding Insp Items, Operational Safety Verification,Surveillance Testing,Maint Activities,Esf Sys Walkdown & LER Followup IR 05000354/19870141987-07-0606 July 1987 Insp Rept 50-354/87-14 on 870512-0608.Deviation Noted.Major Areas Inspected:Outstanding Insp Items,Operational Safety Verification,Surveillance Testing,Maint Activities,Esf Sys Walkdown & LER Followup IR 05000354/19870131987-06-0101 June 1987 Insp Rept 50-354/87-13 on 870504-06 & 12.No Violations Noted.Major Areas Inspected:Licensee Activities in Areas of Surveillance Testing,Procedures & Records IR 05000354/19870111987-05-28028 May 1987 Insp Rept 50-354/87-11 on 870414-0511.Major Areas Inspected: Followup on Outstanding Insp Items,Operational Safety Verification & Security Insp.Addl Mgt Attention Needed in Housekeeping Area to Ensure Cleanliness Stds Maintained IR 05000354/19870101987-04-0707 April 1987 Insp Rept 50-354/87-10 on 870316-20.No Violations Noted. Major Areas inspected:post-accident Monitoring Sys Conformance W/Rev 2 to Reg Guide 1.97.Open Item Identified Re Identification of Category 2 Equipment IR 05000354/19870071987-04-0303 April 1987 Insp Rept 50-354/87-07 on 870309-13.Unresolved Items Re Evaluation of Offgas Delay Time & Determination of Dose & Dose Commitments & Continuing Problems W/Licensee Process & Effluent Monitors Noted IR 05000354/19870061987-03-23023 March 1987 Insp Rept 50-354/87-06 on 870224-26.No Violations Noted. Major Areas Inspected:Power Ascension Test Program,Plateau Review,Test Results Evaluation,Outstanding Results Deficiencies,Qa Interface & Independent Measurements IR 05000354/19870031987-03-23023 March 1987 Insp Rept 50-354/87-03 on 870209-13.No Violations,Deviations or Unresolved Items Noted.Major Areas Inspected:Emergency Preparedness Program IR 05000354/19870051987-03-20020 March 1987 Insp Rept 50-354/87-05 on 870210-0309.Violation Noted: Failure to Obtain & Analyze Grab Samples of Cooling Tower Blowdown Line.Unresolved Item Noted Re Environ Qualification of MSIV Terminal Boxes IR 05000354/19870011987-03-0404 March 1987 Insp Rept 50-354/87-01 on 870101-0209.Violation Noted: Failure to Obtain & Analyze Grab Samples Per Drywell Leak Detection Action Statement IR 05000354/19870041987-03-0404 March 1987 Insp Rept 50-354/87-04 on 870127-30.No Violations Noted. Major Areas Inspected:Nonradiological Chemistry Program, Including Measurement Control & Analytical Procedure Evaluations IR 05000354/19870021987-02-0606 February 1987 Safety Insp Rept 50-354/87-02 on 870112-16.Violations Noted: Failure to Properly Identify & Quantify Fe-59 & Zr-95 in Shipment 86-04,Details 6.1 & 6.4 & Incorrect Certification for Shipment 86-04,Detail 6.1 IR 05000354/19860601987-02-0505 February 1987 Physical Security Insp Rept 50-354/86-60 on 861230.No Violation Noted.Major Areas Inspected:Review of Licensee Program for Conducting Contingency Drills to Evaluate Effectiveness & Impact of Drills During Security Activities 1990-07-26
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000354/19983021999-10-13013 October 1999 Suppl NRC Operator Licensing Exam Rept 50-354/98-302 on 991025-29 (NRC Onsite Review),Mgt Meeting on 990322, in-office Reviews on 990429-30 & 0617-18 & Telephone Call on Appeal Results on 990720 IR 05000354/19990051999-10-0101 October 1999 Insp Rept 50-354/99-05 on 990711-0829.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Mitigating Sys,Barrier Integrity & Performance Indicator Verification PNO-I-99-043, on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power1999-09-16016 September 1999 PNO-I-99-043:on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power IR 05000354/19990041999-08-11011 August 1999 Insp Rept 50-354/99-04 on 990530-0711.No Violations Noted. Major Areas inspected:cornerstone-mitigating Sys,Pi Verification IR 05000354/19990031999-06-21021 June 1999 Insp Rept 50-354/99-03 on 990419-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19990021999-05-14014 May 1999 Insp Rept 50-354/99-02 on 990308-0418.Non-cited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000354/19990011999-04-19019 April 1999 Insp Rept 50-354/99-01 on 990124-0307.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19980111998-12-22022 December 1998 Insp Rept 50-354/98-11 on 981101-1212.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20196D0911998-11-23023 November 1998 Notice of Violation from Insp on 980920-1031.Violation Noted:On 981001,electricians Placed Single Degraded Cell Associated with Operable 1E Battery Bank on Single Cell Charge IR 05000354/19980101998-11-23023 November 1998 Insp Rept 50-354/98-10 on 980920-1031.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering PNO-I-98-053, on 981115,plant Experienced Turbine Trip While Operating at 95% Power Due to High Level Condition on One of Two Moisture Separators.Reactor Automatically Shut Down.Util Evaluating Incorrect Sys Drawing.States of Nj & DE Notifie1998-11-16016 November 1998 PNO-I-98-053:on 981115,plant Experienced Turbine Trip While Operating at 95% Power Due to High Level Condition on One of Two Moisture Separators.Reactor Automatically Shut Down.Util Evaluating Incorrect Sys Drawing.States of Nj & DE Notifie ML20154Q7381998-10-16016 October 1998 Second Suppl to NRC Exam Rept 50-354/98-03OL for Tests Administered on 980304-12,0519-21,22-28 & 0629.Five of Five Reactor Operator Applicants & Four of Five Senior Reactor Applicants Passed Exams ML20154J8611998-10-0909 October 1998 Notice of Violation from Insp on 980809-0919.Violation Noted:On 980831,licensee Did Not Promptly Correct Condition Adverse to Quality in That 'C' Residual Heat Removal Pump Rendered Inoperable IR 05000354/19980081998-10-0909 October 1998 Insp Rept 50-354/98-08 on 980809-1019.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980091998-10-0202 October 1998 Insp Rept 50-354/98-09 on 980817-26 & 0908.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19983011998-09-0404 September 1998 Exam Rept 50-354/98-301OL Conducted on 980810-12.Exam Results:Four SRO Candidates Performed Well on Both Written & Operating Portions of Exam.All Four Were Issued Licenses ML20237E4981998-08-25025 August 1998 Notice of Violation from Insp on 980628-0808.Violation Noted:As of 980810,util Had Not Corrected Known Deficiency in Verifying MSIV Full Closed During Springs Only Full Stroke Closing Tests IR 05000354/19980071998-08-25025 August 1998 Insp Rept 50-354/98-07 on 980628-0808.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980061998-07-21021 July 1998 Insp Rept 50-354/98-06 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1601998-07-21021 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:As of Oct 1997,chemistry Technicians Did Not Sample & Analyze Diesel Fuel Oil Deliveries for Particulates & Did Not Report Results by Written Notification within 14 Days IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000354/19980031998-06-16016 June 1998 Suppl to NRC Licensing Exam Rept 50-354/98-03OL (Including Completed & Graded Tests) for Tests Administered on 980223- 0304 IR 05000354/19980801998-06-10010 June 1998 Insp Rept 50-354/98-80 on 980223-0319 & 0427-30.Violations Noted.Major Areas Inspected:Maint & Engineering ML20249A2031998-06-10010 June 1998 Notice of Violation from Insp on 980223-0319 & 0427-30. Violation Noted:Conditions Adverse to Quality Were Not Promptly Identified & Corrected IR 05000354/19980991998-06-0808 June 1998 SALP Rept 50-354/98-99 for Period of 961110-980516 ML20249A1071998-06-0404 June 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:During Refueling Outage RF03 in Dec 1990 Licensee Did Not Maintain RHR Sys in Operation IR 05000354/19980051998-06-0404 June 1998 Insp Rept 50-354/98-05 on 980405-0516.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M0491998-04-28028 April 1998 NRC Operator Licensing Exam Rept 50-354/98-03OL,(including Completed & Graded Tests) for Tests Administered on 980223-0304 ML20217N6221998-04-24024 April 1998 Notice of Violation from Investigation Conducted by Oi. Violation Noted:Safeguard Event Log,Required to Be Maintained by Licensee,Was Not Complete & Accurate in All Matl Aspects IR 05000354/19980021998-04-23023 April 1998 Insp Rept 50-354/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint,Plant Support & Effectiveness of Fire Protection Program ML20217H8051998-04-23023 April 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:Three Examples of Inadequate Accomplishment of Procedure Control Associated W/Temporary Equipment Installed in Plant Svc Water Intake Structure ML20217C6711998-03-20020 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 971112,while Reactor Was in Cold Shutdown W/Rv Head Removed,Operators Did Not Verify That CR Position Did Not Change During Withdrawal ML20217D8291998-03-17017 March 1998 EN-98-013:informs That NOV & Proposed Imposition of Civil Penalty in Amount of $55,000 Will Be Issued on or About 980330 to Pse&G.Civil Penalty Based on Violation Involving Failure by Operating Crew to Follow Procedures IR 05000354/19980011998-03-16016 March 1998 Insp Rept 50-354/98-01 on 980104-0221.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199L4791998-02-0303 February 1998 Notice of Violation from Insp on 971126-980103.Violation Noted:On 971124,maint Technicians Failed to Follow HC.IC-DC.ZZ-0140(Q),Rev 3, Device/Equipment Calibration Masonleilan Pressure & Temperature Controllers ML20199L5321998-02-0303 February 1998 Insp Rept 50-354/97-10 on 971116-980103.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20197D2111997-12-10010 December 1997 Insp Rept 50-354/97-09 on 971005-1115.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected: Licensee Operations,Engineering,Maint,Plant Support & Site Security Programs ML20199D3431997-11-13013 November 1997 Insp Rept 50-354/97-07 on 970824-1004.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20199D3171997-11-12012 November 1997 Notice of Violation from Insp on 970824-1004.Violation Noted:On 970914,electric motor-driven Fire Pump Supply Breaker Opened During Electrical Bus Swap Which Rendered Pump Inoperable ML20196J6531997-10-20020 October 1997 Notice of Violation from Insp on 970202 & 0317.Violation Noted:In Apr 1994,licensee Made Changes to Facility That Involved USQ Without Prior Commission Approval ML20198L9531997-10-15015 October 1997 NRC Operator Licensing Exam Rept 50-354/97-08OL for Tests Administered on 970929-1002.Exam Results:Four Candidates Passed All Portions of License Exam.One Candidate Failed Written Exam IR 05000354/19970051997-09-15015 September 1997 Insp Rept 50-354/97-05 on 970713-0823.Noncited Violations Identified.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19970061997-09-0404 September 1997 Insp Rept 50-354/97-06 on 961112-970529.Violations Noted. Major Areas Inspected:Engineering ML20210N9061997-08-11011 August 1997 Notice of Violation from Insp on 970601-0712.Violation Noted:Inoperable HPCI Sys Injection Valve Was Not Promptly Identified ML20210N9131997-08-11011 August 1997 Insp Rept 50-354/97-04 on 970601-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20217E7851997-07-25025 July 1997 Investigation Rept 1-96-024 on 970725.No Noncompliance Noted.Major Areas Investigated:Allegations Re Failure to Make 10CFR73.71 Notification by Station Security Dept ML20140J3811997-06-12012 June 1997 Notice of Violation from Insp on 970429-0531.Violation Noted:Failing to Adhere to Established Procedural Guidance for safety-related Activities Were Identified,Significant Condition Adverse to Quality ML20140J3871997-06-12012 June 1997 Insp Rept 50-354/97-03 on 970429-0531.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20148D2301997-05-23023 May 1997 Insp Rept 50-354/97-02 on 970318-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Routine Insp of Physical Protection & Security Program Also Conducted ML20148D2011997-05-23023 May 1997 Notice of Violation from Insp on 970318-0428.Violation Noted:On 970423,operators Failed to Shut Six of Twelve Cylinder Indicator Test Cocks Following Completion of C Emergency Diesel Generator pre-start Checks 1999-09-16
[Table view] |
Text
-
.
U.S. 6UC'. EAR REGULATORY CJMMISSION
REGION I
Report No. 50-354/85-44 Docket N License No. CPPR-120 Priority -- Category C Licensee: Public Service Electric & Gas Company 80 Park Plaza - 17C Newark, New Jersey 07101 Facility Name: Hope Creek Generating Station Inspection At: Hancocks Bridge, NJ Inspection Conducted: September 10-13, 1985 Inspectors: h.S. b w 10 !? CS
, Radiation Specialist date H.Bic6 G . sa . / house /Mhr J. Kottan,' Laboratory Specialist oh/as" af.e ' .adiation f.-
AL pecialist io/dyr IT r, date Approved by: Ilf _js 6tcd, W.LPastfak, Chief
/0!/(
BWR Radiological Protection Section datf /-
Inspection Summary: Inspection on September 10-13, 1985 (Inspection Report No. 50-354/85-44 Areas Inspected: Routine unannounced inspection of the applicant's preopera-tional radiation protection, chemistry and radioactive waste (radwaste) programs including organization / staffing, in-house training, procedural development and facilities / equipment. The inspection involved 81 hours9.375e-4 days <br />0.0225 hours <br />1.339286e-4 weeks <br />3.08205e-5 months <br /> onsite by three regionally based inspector Results: Within the areas reviewed, no violations or deviations were note However, several weaknesses in the applicant's developing program were identified and discussed with the applican ,
.
8510210090 051017 PDR ADOCK 05000354 0 PDR
. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _
-
.
DETAILS 1.0 Persons Contacted During the course of this routine preoperational inspection, the following personnel were contacted or interviewed:
1.1 Public Service Electric & Gas Company (PSE&G)
r
'
- A. E. Giardino, Manager, Station Quality Assurance (QA)
- A. D. Barnabei, Principal QA Engineer
- R. T. Griffith, Principal QA Engineer
"M. F. Metcalf, Principal QA Engineer
- R. B. Donges, Lead QA Engineer
- J. L. Zerucha, Director, Startup
- J. E. Carter, Startup Manager
- G. C. Conner, Operations Manager
- S. LaBruna, Assistant General Manager
"E. Yocheim, Chemistry Engineer
- J. R. Lowell, Chemistry / Radiation Protection Manager
- E. A. Pearce, Plant Systems Startup
- C. W. Lambert, Site Engineering
- J. F. Duf fey, Site Engineering
- M. P. Maradeo, Lead QA Engineer
- C. Jaffee, Startup Engineer
- J. L. Kotsch, Senior Health Physicist - Radiation Protection Services
- G. O. Owen, Site Construction
- I. Mermeistein, Licensing Engineer
- R. W. Skwarck, Site Engineering
- L. Britz, Manager, Radiation Protection Services Other applicant's employees were contacted or interviewed during this inspectio '
1.2 Bechtel Construction Company
- T. Ferenchak, Assistant Resident Project Engineer '
- G. Moulton, Plant QA Engineer .
- C. D. Headrick, Plant QA Engineer !
- N. D. Griffin, Project Field Engineer ,
i
'
1.3 USNRC
- A. R. Blough, Senior Resident Inspector ,
- J. J. Lyash, Resident Inspector !
- T. F. Dragoun, Radiation Specialist
- Attended the Exit Interview on September 13, 1985 !
!
!
P i __ - _ _ _ _ _ _ _ _ _ -
--__~---.-.__-_J
- y
!
'
l l
2.0 Purpose The purpose of this routine preoperational inspection was to review the applicant's developing radiation protection, chemistry and radwaste programs with respect to the following elements:
--
Organization / Staffing;
--
In-House Training;
--
Procedural Development; and
--
Facilities / Equipmen .0 Organization / Staffing A recent reorganization of the radiation protection and chemistry groups merged the technical functions of these organizations within the applicant's station operations organization. The applicant's previous organization had been reviewed during Inspection No. 50-354/85-02. -The reorganization was reviewed against commitments and guidance provided in:
--
Hope Creek Generating Station Final Safety Analysis Report (HCGS-FSAR),
Volume 16, Section 13.1, " Organization Structure;"
--
NUREG-0731, " Guidelines for Utility Management Structure and Technical Resources",
--
NUREG-0761, " Radiation Protection Plans for Nuclear Power Reactor Licensees", (March 1981); and
--
Regulatory Guide 8.8, "Information Relevant to Ensuring That Occup'ational Radiation Exposures At Nuclear Power Stations Will Be As Low As Is Reasonably Achievable", (Revision 3, June 1978).
3.1 Chemistry / Radiation Protection Department Revised organizational charts providing the duties and responsibilities of the Chemistry / Radiation Protection Department were reviewed. The Chemistry / Radiation Protection Manager and members of his staff were also interviewed. The inspector noted that the applicant had presented the reorganization to NRC's Office of Nuclear Reactor Regulation (NRR) and requested approval of changes to the HCGS-FSA Within the scope of this review, no deviations were noted. However, the following weakness in the applicant's reorganization was noted:
-
Section II. A.1 of NUREG-0731 states that one characteristic that forms the basis for a plant organization is that " distinct
-
functional areas are separately supervised and/or managed".
Figure 1 of NUREG-0731 shows radiation protection separate from chemistry.
!
i I.
i
-
.
Although the Radiation Protection Engineer (RPE) (reporting to the Chemistry / Radiation Protection Manager) had Radiation Protection Manager (RPM) responsibilities, the RPE position was vacant. The applicant estimated that the RPE position would be filled in 6-8 weeks with an individual (qualified under Regulatory Guide 1.8 as an RPM). However, the applicant estimated that it would take an additional 6 months to fully acquaint the RPE with his duties, responsibilities, and the applicant's radiation protection program. During that period, the Chemistry / Radiation Protection Manager would have the RPM duties in addition to his duties as department manager. The lack of a fully-trained and qualified RPE during the preopera-tional and early startup testing period is considered a weakness since:
--
the Chemistry / Radiation Protection Manager would be unable to devote sufficient attention to radiation protection being distracted from this responsibility by his respon-sibility for chemistry;
--
although chemistry would be separately supervised by the Chemistry Engineer, radiation protection activities wauld not be separately supervised as recommended in NUREG-0731; and, thus
--
radiation protection activities during preoperational and startup testing could be compromised by a lack of super-visory oversight and attention to technical details during this perio At the exit interview on September 13, 1985, this weakness was discussed with the applicant's representative .2 Chemistry The inspector reviewed the licensee's organization with respect to staffing and structure in the areas of chemistry and radioactive effluent control. The licensee's chemistry department is responsible for not only inplant chemistry and radiochemistry but also for liquid radioactive effluents. The health physics department is responsible for sampling and analysis of airborne effluent releases as well as calculation of offsite doses resulting from all effluent release The chemistry department is headed by a chemistry engineer, followed by a senior chemistry supervisor and senior staff chemistry engineer, followed by three chemistry supervisors. Each of the three super-visors has a functional area of control: operations, laboratory, and instruments. The Chemistry Engineer reports to the Chemistry /Radia-tion Protection Manage ~
I
.
l Technicians and assistant technicians are assigned to the supervisors.
- Currently, the licensee has 18 technicians: 5 technicians, 11 assistant l technicians, and 2 apprentice technicians. The inspector noted that
! the chemistry staffing plan, both at the management and technician
! level, appeared to be adequate for fuel loading.
l 3.3 Radiation Protection Staffing
! During Inspection No. 50-354/85-02, projected radiation protection l staffing at that time was reviewed relative to commitments in Figure
, 13.1-13 of the HCGS-FSAR. The applicant revised the projected
'
radiation protection staffing following the reorganizatio The revised projected radiation protection staffing was reviewed relative to commitments in the HCGS-FSA No deviations were note Current staffing was compared to the projected staffing. The applicant had the following vacancies relative to the projected staffing:
--
The Radiation Protection Engineer, i.e. the Radiation Protection Manager in the applicant's organization;
--
One Radiological Engineer;
--
Two Radiation Protection Supervisors;
--
Three Radiation Protection Technicians; and
--
Eleven Radiation Protection Assistants and Worker In addition, a second Radiological Engineer position was being staffed by a contract employee. The applicant stated that selections for the two Radiation Protection Supervisor positions had been made, offers tendered and accepte In addition to the weakness noted in Detail 3.1 the following apparent weakness was also noted:
--
Radiological Engineers review station procedures as part of the applicant's preoperational "As Low As Is Reasonably Achievable (ALARA)" program to control radiation exposures to personnel during preoperational startup testing and operation. The vacancy in Radiological Engineering increased the procedural review workload for the Senior Radiological Engineer and the remaining two Radiological Engineers. The inspector noted that the number of Radiological Engineers in the revised staffing plan had also been cut from one Senior Radiological Engineer and four staff Radiological Engineers to one Senior Radiological Engineer and three staff Radiological Engineers. In view of the
. _ _ _ _
I
1 6 i ;
projected workload in reviewing preoperational/startup testing i and operational procedures under development, the Radiological
- Engineer vacancy was considered a weakness in the applicant's staffin >
Resume's for incumbents in the various radiation protection staff positions were reviewed against commitments in Section
12.5.1.2 of the HCGS-FSAR. No deviations were note .0 Training and Qualifications The inspector reviewed the training and qualifications for chemistry management and chemistry technicians. The training program for new
'
technicians consists of the same program implemented by PSE&G for its Salem Nuclear Generating Station. A review of this training program was
-
conducted during an inspection conducted on January 16-19,1984, (Inspec-
- tion Report Nos. 50-272/84-02,50-311/84-02). In addition, the licensee also maintains qualification cards on specific procedures and analytical
'
instrumentation for each chemistry technicia Specific vendor training on instrumentation has also been give I
- A review of chemistry management and technician qualification with respect 1 to Regulatory Guide 1.8, " Personnel Selection and Training", which i references ANSI N18.1, " Selection and Training of Nuclear Power Plant Personnel", indicated that all of the chemistry management personnel met the ANSI requirements. Four of the five technicians met the ANSI require-
, ments. The inspedtor reviewed the qualifications for seven of the eleven assistant technicians, and all appeared to meet the ANSI requirement All chemistry management personnel have B.S. or Associate degrees with several having M.S. degrees. Also many of the technicians have B.S. or i
Associate degrees. The inspector discussed the analyses to be performed
} by the ANSI qualified technicians with the licensee. The licensee stated that those analyses required by Technical Specifications would be perform-ed by or under the direction of an ANSI qualified technician. The
- inspector had no further questions in the are .0 Procedural Development The applicant's program to prepare, review and approve procedures in
, radiation protection, radwaste and chemistry was reviewed against criteria and commitments provided in:
--
10 CFR 50, Appendix B, Criterion II, " Quality Assurance Program";
--
Regulatory Guide 1.33, " Quality Assurance Program Requirements (Operational);
--
Regulatory Guide 1.68, " Initial Test Programs For Water-Cooled Nuclear Power Plants";
i i
i
.--_,.. _ _ --.n,.-. . , - . , . ~ , , . , ,
- -
,., - . - , , - - - - - - . , - , .., ,----.an-,
_ . _ _
, .
--
ANSI /ANS 3.2-1982, " Administrative Controls And Quality Assurance For the Operational Phase Of Nuclear Power Plants";
--
HCGS-FSAR, Volume 1, Section 1.8, "Conformance To NRC Regulatory Guides";
--
HCGS-FSAR, Volume 16, Section 12.5.3, " Procedures"; and
--
HCGS-FSAR, Volume 16, Section 13.5, " Plant Procedures".
5.1 Radiation Protection Procedures In addition to the above, Radiation Protection Procedures were reviewed against 10 CFR 20 requirements and health physics practices. The following radiation protection procedures were reviewed and discussed with members of the radiation protection staff:
--
Station Administrative Procedure (SA-AP) - 024, " Radiological Protection Program", Revision 2 (7/14/85);
--
SA-AP-046, " Radiological Access Control Program", Revision 0 (2/22/85);
--
Radiation Protection Administrative Procedure (RP-AP) - 101, i
" Radiation Work Permits", Revision 0 (8/21/85); and
--
SA-AP-007, "ALARA Program", Revision 1(5/14/85).
SA-AP-024 provides a description of the station radiation protection program and establishes basic criteria in training, qualification, surveillance, instrumentation, actions to alarms, dose control, dosimetry and ALARA. Six suggestions for technical improvement to the procedure were discussed with the Chemistry / Radiation Protection
! Manager and members of his staff including:
--
emergency plan training in alarms, warnings and responses;
--
surveys as evaluations under 10 CFR 20.201;
--
administrative dose limits and extension requirements reflecting personnel dosimetry measurement errors;
--
emergency dose limits being voluntary;
--
guidance on special personnel monitoring; and
--
clarification of airborne radioactivity exposure requirement _ ,
'
.
,
The applicant stated that the suggestions would be cor.sidered and ,
appropriate changes to the procedure made during subsequent revision Revisions to SA-AP-024 will be reviewed during a subsequent inspec-tion. 50-354/85-44-0 SA-AP-046 provides controls for access to various areas within the radiologically controlled area (RCA). Control of access to primary contair. ment (i.e. Drywell/ Torus) and the Traversing In-core Probe (TIP) area were discussed with the Chemistry / Radiation Protection Manager and members of his staff. At the exit interview on September 13, 1985, the applicant's representative stated that procedures for TIP area entry would be developed by October 15, 1985. (see related item in Detail 7.5). Control of access to inerted primary containment will be reviewed during a subsequent inspectio /85-44-02 SA-AP-046 did not provide minimum acceptable time standards for conducting whole body self-monitoring contamination surveys (" Frisking"). The applicant stated that minimum whole body frisking time criteria would be considered. SA- AP-046 will be reviewed during a subsequent inspection. 50-354/85-44-03 SA-AP-101 (Revision 0) described a manual radiation work permit (RWP) program. The program will be modified to a computer-based program when the applicant's computer system becomes availabl The Extended RWP program was reviewed and discussed with the Chemistry / Radiation Protection Manager and members of his staf Qualification of radiation protection and operations personnel to perform surveys for Extended RWPs was discussed with the applicant and will be reviewed during a subsequent inspection. 50-354/85-44-04 SA-AP-007 provided station policies, goals, standards and organization for the applicant's ALARA program. SA-AP-007 was reviewed for conformance to guidance provided in Regulatory Guide 8.8, "Information Relevant To Ensuring That Occupational Radiation Exposure At Nuclear Power Stations Will Be As Low As Is Reasonably Achievable", Revision 3 (6/78). Within the scope of this review, the applicant appeared to be developing a generally adequate ALARA program. The ALARA program will be reviewed in more detail during
. subsequent inspections. 50-354/85-44-05 5.2 Test Procedures *
Procedural development and completed / approved procedures for the applicant's test and startup programs for radiologically important systems were reviewed against the criteria above and the llCGS-FSAR, Volume 17, Section 14.2, " Construction Verification, Preoperational
.and Power Test Program". Project schedules were reviewed and discussed with representatives of the applicant's startup group to determine when systems would be turned over to the startup group, l
-- - . . - . - -- .-.~.---_.-----..,.,,.-..,,.,,-gn-
.
, . , , - - - -.a, .-- - - - . . . - . --.,---,.--.-J
_
.
preoperational testirg of the system would be completed and the system turned over to Hope Creek Operations. Procedures supporting the preoperational test program were identified and their review / approval status was determined. Seven preoperational test procedures were reviewed for test objectives, acceptance criteria and verification of completion of procedural steps relative to commitments provided in the HCGS-FSA Within the scope of this review, no deviations were note .3 Chemistry The inspector discussed procedures with the licensee. The licensee has written greater than 90 percent of the chemistry procedures including chemical analysis, sampling, and instrument calibratio The procedures are in various stages of review and approval. The inspector discussed Appendix A " Typical Procedures for Pressurized Water Reactors and Boiling Water Reactors", of Regulatory Guide 1.33 and Regulatory Guide 4.15 " Quality Assurance for Radiological Monitoring Programs (Normal Operations) - Effluent Streams and the Environment" with the licensee. The inspector also discussed the quality assurance of chemical measurements with the licensee. In addition, tne inspector discussed the analytical methods the licensee plans to use for various chemical analyses. The inspector stated that this area would be reviewed during a subsequent inspectio /85-44-06 7. Facilitietjuipment The applicant's facilities and equipment in the radiation monitoring systemchemistryandradwasteprocessingareaswerereviewedagainst commitments provided in the HCGS-FSAR. Tours of the applicant s facili-ties, observations of the equipment, and review of system drawings and other documents were used to verify that the facilities and equipment were built /installedasdescribedintheHCGS-FSAL 7.1 Chemistry The in9ector toured the facilities including the chemical laboratories, counting rooms, various sampling systems, liquid process and effluent monitors, and airborne process and effluent monitors. The chemistry laboratory is completed and occupied. Major instrumentation includes an ion chromatograph, atomic absorption spectrophotometer, UV/VIS spectrophotometer, total organic carbon analyzer, and gas chromato-graph. Other laboratory equipment and supplies such as pH meters, balances, ovens, glassware, reagents, and chemical were in adequate supply. All of the major instrumentation is not yet fully operational and completely calibrated. The chemistry count room contains a
. -- -
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
.
computer-based gamma spectroscopy system with three germanium detectors; a liquid scintillation counter; a low-background gas flow peoportional counter; and cornputer terminals, plotters and printer The health physics counting room contains two germanium detectors and terminals interfaced to the chemistry gamma spectroscopy system; a low background gas flow proportional counter; two windowless gas flow proportional counters; and terminals, printers, and plotter The chemistry department will calibrate the health physics germanium detectors. The inspector discussed counting room and chemistry laboratory equipment calibration with the licensee. The licensee stated that all equipment would be calibrated by November, 1985. The inspector stated that he would return in November, 1985 with spiked samples for radiological and chemical analyses. 50-354/85-44-07 The inspector examined the sampling panels for process liquid sampl-ing, radwaste sampling, reactor system sampling, and condensate system sampling. All saupling station installations were not yet completed. These areas will be examined again during a subsequent inspection as well as the preoperational te.ts performed on these systems. 50-354/85-44-08 The inspector also examined the liquid and airborne process and effluent radiation monitoring systems. The inspector discussed process and effluent radiation mcatter calibration with the license (See Details 7.3 and 7.4.) The inspector had no further questions in this are .2 Solid Radioactive Waste _Syste_m The inspector noted this system included the following major components; waste sludge collection tank, centrifuge, two extruder / evaporators, crystallizer, drum capper and dry active waste compactor. The collection portion of the solid radioat.tive waste system will be tested by preoperational test HC-2.1 " Solid RW Collection and phase Separation", which was submitted to the Test Review Board (TRB). The volume reduction and packaging portion of the solid RW system will be tested by ten preoperational test identified, as follows:
- HC-1.01 " Solid RW Auxiliary Boiler", (approved 8/30/85);
HC-1.02 " Solid RW Overhead Crane" (awaiting PORC approval);
- HC-1.03 "RW Centrifuge" (submitted to TRB);
- HC-1.04 "RW Asphalt System" (submitted to TRB);
- HC-1.05 " Solid RW Sludge Tank and Feed System", (submitted to TRB);
-
.
- HC-1.06 " Solid RW Fill Station" (submitted to TRB);
- HC-1.07 " Solid RW Capper / Conveyor" (awaiting PORC approval);
- HC-1.08 " Solid RW Extruder - Evaporator & Peripherals",
(submitted to TRB);
- HC-1.09 " Solid RW Concentrates Feed" (submitted to TRB); and
- HC-1.12 " Solid RW Compactor" (approved 8/30/85);
The crystal 11zer will be tested by preoperational test HC-3.1 " Solid RW Evaporator", which was submitted to the TR Performance tests for the Solid Radioactive Waste System are scheduled to be conducted between September 23 and November 25, 198 The inspector verified that the major components of the Solid RW System were installed as described in the HCGS-FSAR. There were no dis crepancies observed, however additional walkdowns will be perfor5ed during observation of preoperational testing. 50-354/85-44-09 The inspector indicated that the test results will be reviewed during a future inspection prior to fuel loa /85-44-10 7.3 Liquid Radioactive Waste System The inspector noted this system comprised the equipment and floor drains, decontamination drains, liquid radioactive collection and processing subsystems, laundry drains and chemical waste processing subsystem; and radioactive waste demineralizer regeneration subsyste The Liquid R/W System will be tested by six preoperational tests identified as follows:
HB-1 " Liquid Radwaste Resin Regeneration" (approved 7/26/85);
HB-2 " Chemical Radwaste Processing" (awaiting p0RC approval);
HB-3 "Radwaste Floor & Equipment Orains Processing" (submitted to TRB);
HB-4 "Radwaste Neutralization & Waste Concentration" (submitted to TRB);
HB-5 "Radwaste Floor & Equipment Drains Collection" (submitted to TRB); and
HH-1 " Rad Laundry Drains" (approved 7/16/85).
l l
!
!
_
.
The inspector verified that the major components of the Liquid RW System were installed as described in the HCGS-FSAR,However, the inspector noted the following concerns with regard to ALARA design and human factors:
- The Resin Regeneration and Transfer Room did not provide sufficient space from a potentially high radioactive piping run when an individual would have to enter this room. For example, the resin transfer line ran - 20 feet along a pathway that was ~
2 feet wide; and a valve on the line was installed upside down, which would increase exposure during maintenanc * The RW Control Room had mislabeled liquid flow paths; installed a ventilation fan adjacent to the control panel which would increase noise level; and provided poor lightin The inspector identified these concerns to cognizant licensee plant staf This area will be reviewed during a future inspectio /85-44-11 Performance tests for the Liquid RW System are scheduled to be conducted between September 30 and November 25, 198 The inspector indicated that the test results will be reviewed during a future inspection prior to fuel load. 50-354/85-44-12 7.4 Gaseous Radioactive Waste System The inspector noted preoperational test HA-1 " Gaseous Radwaste" would be the performance test for the Off gas System. The inspector noted that HA-1 was being drafted and that the test was scheduled to begin October 28, 198 The ma.ior components of the Of' gas System were verified to be installed as described in the FSAR. However, the inspector discussed with the start-up test engineer a recent design change. The test engineer stated that the last valve (V246) in the system prior to release to the stack was now a fail open valve instead of fail closed one. The licensee stated they would change V246 to a fail closed to prevent a possible release from a back pressure when the system gate valve would be closed. The inspector also noted that the radiation detectors just upstream of V246 were not installed. (See Related Item Detail 7.5).
Tne inspector stated this area will be reviewed during a future inspection prior to fuel load. 50-354/85-44-13
_
-
1
,
13 l
)
7.5 Radiation Monitoring System The inspector reviewed the status of installation, calibration and functional testing of the applicant's Radiation Monitoring System (RMS). The applicant's contract with the original vendor for the RMS had been cancelled and a second vendor contracted in June 198 The inspector noted that the entire RMS as described in the HCGS-FSAR would not be available to support the applicant's projected fuel load date. The applicant requested deferral of portions of the RMS in a letter to NRR dated September 10, 198 Review of the applicant's request for deferral of portions of the RMS showed:
= the technical justification for deferrals was predicated on the .
ability to monitor and evaluate offsite releases; l
= deferred equipment diminished the applicant's ability to analyse the causes and sources of radiological problems in order to mitigate consequences; and
area radiation monitors to protect workers would be capable of local alarms only at the projected fuel load date reducing the applicant's ability to minimize exposures during abnormal and emergency situation The inspector noted that the applicant's proposed schedule for providing the deferred RMS equiprnent and capabilities appeared to conflict with NRC policy for issuance of a license only when plant configuration was essentially ready to support operation to the permitted power level (5% or 100%).
In addition to the reduced capability of the area radiation l monitors, the applicant's deferral request would delay: l
- early detection capability for airborne radioactive material i
releases from the Turbine Building and Radwaste Areas of the i Auxiliary Building;
monitoring capability to indicate heat exchanger leakage from ,
potentially contaminated /normally contaminated streams to '
normally clean streams of plant coolant water; i l
capability to automatically isolate the condensate return pump l on detection of radioactivity in the condensate stream; ,
a capability to detect leakage from the waste evaporators and signal the need for operator action;
, ,
,, ,
.
.
- warning capacity for the need to trip normal ventilation and go to the recirculation / filter mode for the Technical Support Center heating and ventilation system; and
= monitoring capability for High Efficiency Particulate Activity (HEPA) filter functions in the Reactor Building and HEPA/ charcoal efficiency in the Auxiliary Buildin The acceptability of the deferrals and the applicant's schedule for obtaining full capability as described in the HCGS-FSAR is unresolve /85-44-14 Applicant's Specifications Numbers 10855-J-373 (Q) Revision 1 and i 10855-J-363 Revision 1 and RMS system drawings were reviewed. Within the scope of this review, the following weakness in the location of area radiation monitor was noted:
-
The applicant's design for area radiation monitors does not provide an area radiation monitor to measure radiation levels within the TIP room. The capability to monitor radiation levels within the TIP room is necessary to warn individual workers who may be present to sudden large increases in radiation level due to irradiated probes and to allow measurement of radiation levels prior to entry to prevent exposures to very high radia-tion fields which are potentially presen Provision of a radiation area monitor with the full capabilities for local and
'
remote readout and alarm function in the design and installation of the TIP Area RMS will be reviewed during a subsequent inspection. 50-354/85-44-15 8.0 Exit Interview The inspector met with the applicant's representatives (denoted in Detail 1) at the conclusion of the inspection on September 13, 1985. The inspector summarized the purpose and scope of the inspection and findings as described in this repor At no time during this inspection was written material provided to the applicant by the inspector. No information exempt from disclosure under 10 CFR 2.790 is discussed in this report.
l 1