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Category:INSPECTION REPORT
MONTHYEARIR 05000263/19990061999-10-21021 October 1999 Insp Rept 50-263/99-06 on 990813-0923.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000263/19990121999-10-13013 October 1999 Insp Rept 50-263/99-12 on 990913-17.No Violations Noted. Major Areas Inspected:Various Aspects of RP Program Including Radioactive Waste Processing,Storage,Packaging & Transportation & General RP Practices IR 05000263/19990051999-09-0101 September 1999 Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000263/19990041999-07-28028 July 1999 Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19990111999-07-14014 July 1999 Insp Rept 50-263/99-11 on 990621-24.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000263/19990021999-05-0303 May 1999 Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation.Major Areas Inpsected:Operations,Engineering,Maint & Plant Support IR 05000263/19990101999-04-0909 April 1999 Insp Rept 50-263/99-10 on 990308-12.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Observation & Evaluation of Licensed Operators IR 05000263/19990011999-03-11011 March 1999 Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19980181999-01-20020 January 1999 Insp Rept 50-263/98-18 on 981201-990111.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980191998-12-30030 December 1998 Insp Rept 50-263/98-19 on 981214-18.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensees Chemistry & Radiation Protection Programs,Specifically REMP, PASS & Chemistry QC & Matl Condition IR 05000263/19980161998-12-14014 December 1998 Insp Rept 50-263/98-16 on 981014-1130.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Performance of Emergency Preparedness Drill IR 05000263/19980171998-11-24024 November 1998 Insp Rept 50-263/98-17 on 981026-30.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000263/19980151998-11-10010 November 1998 Insp Rept 50-263/98-15 on 980821-1014.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000263/19980121998-09-18018 September 1998 Insp Rept 50-263/98-12 on 980719-0831.No Violations Noted. Major Areas Inspected:Opertions,Maint,Engineering & Plant Support IR 05000263/19980131998-09-11011 September 1998 Insp Rept 50-263/98-13 on 980810-13.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Nuclear Power Plants IR 05000263/19980141998-09-0404 September 1998 Insp Rept 50-263/98-14 on 980810-14.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Effluents Program,Calibration & Testing of Area & Process Radiation Monitors & Free Release Program IR 05000263/19980111998-08-21021 August 1998 Insp Rept 50-263/98-11 on 980528-0718.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980091998-07-30030 July 1998 Insp Rept 50-263/98-09 on 980511-0612.No Violations Noted. Major Areas Inspected:Review of 10CFR50.59 Safety Evaluation & Screening Activities IR 05000263/19980071998-06-25025 June 1998 Insp Rept 50-263/98-07 on 980413-0527.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19980101998-05-26026 May 1998 Insp Rept 50-263/98-10 on 980427-30.No Violations Noted. Major Areas Inspected:Plant Support IR 05000263/19980061998-05-11011 May 1998 Insp Rept 50-263/98-06 on 980323-0423.No Violations Noted. Major Areas Inspected:Maint IR 05000263/19980041998-05-0808 May 1998 Insp Rept 50-263/98-04 on 980224-0414.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000263/19980081998-04-30030 April 1998 Insp Rept 50-263/98-08 on 980406-09.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Refueling & Maint Outage ML20216B2871998-04-0303 April 1998 Insp Rept 50-263/98-05 on 980309-13.Violations Noted.Major Areas Inspected:Physical Security Program ML20217A6881998-03-18018 March 1998 Insp Rept 50-263/98-02 on 980113-0223.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C1671998-03-0606 March 1998 Insp Rept 50-263/98-03 on 980209-13.Violations Noted.Major Areas Inspected:Various Aspects of Licensee RP Program Including Radwaste Processing,Packaging,Transportation & Implementation of Recent Changes to NRC & DOT Regulations IR 05000263/19970181998-02-0404 February 1998 Insp Rept 50-263/97-18 on 971125-980112.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198G3171998-01-0606 January 1998 Page 6 of Plant Emergency Preparedness Exercise Insp Rept 50-263/97-16.Page Inadvertently Omitted W/Rept Transmitted by IR 05000263/19970161997-12-22022 December 1997 Insp Rept 50-263/97-16 on 971118-21.No Violations Noted. Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan by Regional EP Inspectors & Resident Inspector Staff from Plants ML20197B1731997-12-18018 December 1997 Insp Rept 50-263/97-15 on 971014-1124.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970171997-12-15015 December 1997 Insp Rept 50-263/97-17 on 971118-21.No Violations Noted. Major Areas Inspected:General Radiation Protection Practices,Respiratory Protection Program & Radwaste Processing,Storage & Monitoring IR 05000263/19970141997-11-13013 November 1997 Insp Rept 50-263/97-14 on 970830-1013.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support.Rept Also Includes Insp follow-up of Security Related Issue by Regional Inspector IR 05000263/19970121997-09-18018 September 1997 Insp Rept 50-263/97-12 on 970708-0829.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970111997-08-19019 August 1997 Insp Rept 50-263/97-11 on 970707-10.No Violations Noted. Major Areas Inspected:Installation of Emergency Core Cooling Sys Suction Strainers & pressure-suppression Chamber Coating Program IR 05000263/19970131997-08-14014 August 1997 Forwards Partially Withheld Insp Rept 50-263/97-13 on 970714-18 (Ref 10CFR73.21) IR 05000263/19970101997-07-23023 July 1997 Insp Rept 50-263/97-10 on 970623-27.No Violations Noted. Major Areas Inspected:Review of Issues Surrounding Licensee Discovery of Error in Head Loss Across ECCS Suction Strainers ML20149H9291997-07-17017 July 1997 Insp Rept 50-263/97-08 on 970528-0707.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970091997-07-15015 July 1997 Insp Rept 50-263/97-09 on 970616-20.No Violations Noted. Major Areas Inspected:Licensees Chemistry & Radiation Protection Programs ML20141E8031997-06-18018 June 1997 Insp Rept 50-263/97-06 on 970412-0527.Violation Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19970031997-05-0909 May 1997 Insp Rept 50-263/97-03 on 970220-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970041997-04-14014 April 1997 Insp Rept 50-263/97-04 on 970310-14.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures,Operating Exam Matl,Observation & Operating Exam, & Assessment of Simulator Fidelity ML20137K1881997-03-24024 March 1997 Corrected Pages 23,39,50 & 51 to Insp Rept 50-263/96-09,in Order to Correct Errors in Rept ML20137A1681997-03-11011 March 1997 Insp Rept 50-263/97-02 on 970109-0219.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20138N6991997-02-20020 February 1997 Insp Rept 50-263/96-09 on 961118-970108.Violations Noted. Major Areas Inspected:Maintenance,Engineering & Operations IR 05000263/19960121997-01-31031 January 1997 Insp Rept 50-263/96-12 on 961128-970108.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20134G1611997-01-29029 January 1997 Insp Rept 50-263/96-11 on 961017-1127.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133C4081996-12-27027 December 1996 Insp Rept 50-263/96-08 on 960829-1016.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19960101996-11-0101 November 1996 Insp Rept 50-263/96-10 on 961028-1101.No Violations Noted. Major Areas Inspected:Status of Radiation Protection & Chemistry Controls IR 05000263/19960071996-10-0707 October 1996 Insp Rept 50-263/96-07 on 960721-0828.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20058H4431993-12-0606 December 1993 Rept 50-263/93-20 on 931202.Areas Discussed:Review of Circumstances Surrounding & Corrective Actions in Response to Licensee Identified Incident of Inadequate Storage & Marking of Safeguards Info at Plant 1999-09-01
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000263/19990061999-10-21021 October 1999 Insp Rept 50-263/99-06 on 990813-0923.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000263/19990121999-10-13013 October 1999 Insp Rept 50-263/99-12 on 990913-17.No Violations Noted. Major Areas Inspected:Various Aspects of RP Program Including Radioactive Waste Processing,Storage,Packaging & Transportation & General RP Practices IR 05000263/19990051999-09-0101 September 1999 Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000263/19990041999-07-28028 July 1999 Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19990111999-07-14014 July 1999 Insp Rept 50-263/99-11 on 990621-24.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000263/19990021999-05-0303 May 1999 Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation.Major Areas Inpsected:Operations,Engineering,Maint & Plant Support IR 05000263/19990101999-04-0909 April 1999 Insp Rept 50-263/99-10 on 990308-12.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Observation & Evaluation of Licensed Operators IR 05000263/19990011999-03-11011 March 1999 Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19980181999-01-20020 January 1999 Insp Rept 50-263/98-18 on 981201-990111.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980191998-12-30030 December 1998 Insp Rept 50-263/98-19 on 981214-18.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensees Chemistry & Radiation Protection Programs,Specifically REMP, PASS & Chemistry QC & Matl Condition IR 05000263/19980161998-12-14014 December 1998 Insp Rept 50-263/98-16 on 981014-1130.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Performance of Emergency Preparedness Drill IR 05000263/19980171998-11-24024 November 1998 Insp Rept 50-263/98-17 on 981026-30.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000263/19980151998-11-10010 November 1998 Insp Rept 50-263/98-15 on 980821-1014.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000263/19980121998-09-18018 September 1998 Insp Rept 50-263/98-12 on 980719-0831.No Violations Noted. Major Areas Inspected:Opertions,Maint,Engineering & Plant Support IR 05000263/19980131998-09-11011 September 1998 Insp Rept 50-263/98-13 on 980810-13.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Nuclear Power Plants IR 05000263/19980141998-09-0404 September 1998 Insp Rept 50-263/98-14 on 980810-14.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Effluents Program,Calibration & Testing of Area & Process Radiation Monitors & Free Release Program IR 05000263/19980111998-08-21021 August 1998 Insp Rept 50-263/98-11 on 980528-0718.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980091998-07-30030 July 1998 Insp Rept 50-263/98-09 on 980511-0612.No Violations Noted. Major Areas Inspected:Review of 10CFR50.59 Safety Evaluation & Screening Activities IR 05000263/19980071998-06-25025 June 1998 Insp Rept 50-263/98-07 on 980413-0527.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19980101998-05-26026 May 1998 Insp Rept 50-263/98-10 on 980427-30.No Violations Noted. Major Areas Inspected:Plant Support IR 05000263/19980061998-05-11011 May 1998 Insp Rept 50-263/98-06 on 980323-0423.No Violations Noted. Major Areas Inspected:Maint IR 05000263/19980041998-05-0808 May 1998 Insp Rept 50-263/98-04 on 980224-0414.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000263/19980081998-04-30030 April 1998 Insp Rept 50-263/98-08 on 980406-09.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Refueling & Maint Outage ML20216B2871998-04-0303 April 1998 Insp Rept 50-263/98-05 on 980309-13.Violations Noted.Major Areas Inspected:Physical Security Program ML20217A6881998-03-18018 March 1998 Insp Rept 50-263/98-02 on 980113-0223.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C1671998-03-0606 March 1998 Insp Rept 50-263/98-03 on 980209-13.Violations Noted.Major Areas Inspected:Various Aspects of Licensee RP Program Including Radwaste Processing,Packaging,Transportation & Implementation of Recent Changes to NRC & DOT Regulations IR 05000263/19970181998-02-0404 February 1998 Insp Rept 50-263/97-18 on 971125-980112.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198G3171998-01-0606 January 1998 Page 6 of Plant Emergency Preparedness Exercise Insp Rept 50-263/97-16.Page Inadvertently Omitted W/Rept Transmitted by IR 05000263/19970161997-12-22022 December 1997 Insp Rept 50-263/97-16 on 971118-21.No Violations Noted. Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan by Regional EP Inspectors & Resident Inspector Staff from Plants ML20197B1731997-12-18018 December 1997 Insp Rept 50-263/97-15 on 971014-1124.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970171997-12-15015 December 1997 Insp Rept 50-263/97-17 on 971118-21.No Violations Noted. Major Areas Inspected:General Radiation Protection Practices,Respiratory Protection Program & Radwaste Processing,Storage & Monitoring IR 05000263/19970141997-11-13013 November 1997 Insp Rept 50-263/97-14 on 970830-1013.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support.Rept Also Includes Insp follow-up of Security Related Issue by Regional Inspector IR 05000263/19970121997-09-18018 September 1997 Insp Rept 50-263/97-12 on 970708-0829.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970111997-08-19019 August 1997 Insp Rept 50-263/97-11 on 970707-10.No Violations Noted. Major Areas Inspected:Installation of Emergency Core Cooling Sys Suction Strainers & pressure-suppression Chamber Coating Program IR 05000263/19970131997-08-14014 August 1997 Forwards Partially Withheld Insp Rept 50-263/97-13 on 970714-18 (Ref 10CFR73.21) IR 05000263/19970101997-07-23023 July 1997 Insp Rept 50-263/97-10 on 970623-27.No Violations Noted. Major Areas Inspected:Review of Issues Surrounding Licensee Discovery of Error in Head Loss Across ECCS Suction Strainers ML20149H9291997-07-17017 July 1997 Insp Rept 50-263/97-08 on 970528-0707.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970091997-07-15015 July 1997 Insp Rept 50-263/97-09 on 970616-20.No Violations Noted. Major Areas Inspected:Licensees Chemistry & Radiation Protection Programs ML20141E8031997-06-18018 June 1997 Insp Rept 50-263/97-06 on 970412-0527.Violation Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19970031997-05-0909 May 1997 Insp Rept 50-263/97-03 on 970220-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970041997-04-14014 April 1997 Insp Rept 50-263/97-04 on 970310-14.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures,Operating Exam Matl,Observation & Operating Exam, & Assessment of Simulator Fidelity ML20137K1881997-03-24024 March 1997 Corrected Pages 23,39,50 & 51 to Insp Rept 50-263/96-09,in Order to Correct Errors in Rept ML20137A1681997-03-11011 March 1997 Insp Rept 50-263/97-02 on 970109-0219.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20138N6991997-02-20020 February 1997 Insp Rept 50-263/96-09 on 961118-970108.Violations Noted. Major Areas Inspected:Maintenance,Engineering & Operations IR 05000263/19960121997-01-31031 January 1997 Insp Rept 50-263/96-12 on 961128-970108.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20134G1611997-01-29029 January 1997 Insp Rept 50-263/96-11 on 961017-1127.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133C4081996-12-27027 December 1996 Insp Rept 50-263/96-08 on 960829-1016.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19960101996-11-0101 November 1996 Insp Rept 50-263/96-10 on 961028-1101.No Violations Noted. Major Areas Inspected:Status of Radiation Protection & Chemistry Controls IR 05000263/19960071996-10-0707 October 1996 Insp Rept 50-263/96-07 on 960721-0828.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20058H4431993-12-0606 December 1993 Rept 50-263/93-20 on 931202.Areas Discussed:Review of Circumstances Surrounding & Corrective Actions in Response to Licensee Identified Incident of Inadequate Storage & Marking of Safeguards Info at Plant 1999-09-01
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000263/19990061999-10-21021 October 1999 Insp Rept 50-263/99-06 on 990813-0923.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000263/19990121999-10-13013 October 1999 Insp Rept 50-263/99-12 on 990913-17.No Violations Noted. Major Areas Inspected:Various Aspects of RP Program Including Radioactive Waste Processing,Storage,Packaging & Transportation & General RP Practices IR 05000263/19993011999-09-27027 September 1999 NRC Operator Licensing Exam Rept 50-263/99-301(including Completed & Graded Tests) for Tests Administered on 990823-26.Both Applicants Passed All Sections of Exam IR 05000263/19990051999-09-0101 September 1999 Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000263/19990041999-07-28028 July 1999 Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19990111999-07-14014 July 1999 Insp Rept 50-263/99-11 on 990621-24.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000263/19990021999-05-0303 May 1999 Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation.Major Areas Inpsected:Operations,Engineering,Maint & Plant Support IR 05000263/19990101999-04-0909 April 1999 Insp Rept 50-263/99-10 on 990308-12.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Observation & Evaluation of Licensed Operators IR 05000263/19990011999-03-11011 March 1999 Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19980181999-01-20020 January 1999 Insp Rept 50-263/98-18 on 981201-990111.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980191998-12-30030 December 1998 Insp Rept 50-263/98-19 on 981214-18.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensees Chemistry & Radiation Protection Programs,Specifically REMP, PASS & Chemistry QC & Matl Condition IR 05000263/19980161998-12-14014 December 1998 Insp Rept 50-263/98-16 on 981014-1130.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Performance of Emergency Preparedness Drill ML20198B7851998-12-14014 December 1998 Notice of Violation from Insp on 981014-1130.Violation Noted:As of 981113,several Fire Brigade Personnel Not Listed as Qualified Fire Brigade Members Had Not Participated in Required Number of Fire Brigade Drills IR 05000263/19980171998-11-24024 November 1998 Insp Rept 50-263/98-17 on 981026-30.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000263/19980151998-11-10010 November 1998 Insp Rept 50-263/98-15 on 980821-1014.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000263/19980121998-09-18018 September 1998 Insp Rept 50-263/98-12 on 980719-0831.No Violations Noted. Major Areas Inspected:Opertions,Maint,Engineering & Plant Support IR 05000263/19980131998-09-11011 September 1998 Insp Rept 50-263/98-13 on 980810-13.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Nuclear Power Plants IR 05000263/19980141998-09-0404 September 1998 Insp Rept 50-263/98-14 on 980810-14.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Effluents Program,Calibration & Testing of Area & Process Radiation Monitors & Free Release Program IR 05000263/19980991998-08-26026 August 1998 SALP Rept 50-263/98-99 for Monticello Nuclear Generating Plant,Covering Period from 960721-980718 IR 05000263/19980111998-08-21021 August 1998 Insp Rept 50-263/98-11 on 980528-0718.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980091998-07-30030 July 1998 Insp Rept 50-263/98-09 on 980511-0612.No Violations Noted. Major Areas Inspected:Review of 10CFR50.59 Safety Evaluation & Screening Activities IR 05000263/19980071998-06-25025 June 1998 Insp Rept 50-263/98-07 on 980413-0527.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19980101998-05-26026 May 1998 Insp Rept 50-263/98-10 on 980427-30.No Violations Noted. Major Areas Inspected:Plant Support IR 05000263/19980061998-05-11011 May 1998 Insp Rept 50-263/98-06 on 980323-0423.No Violations Noted. Major Areas Inspected:Maint IR 05000263/19980041998-05-0808 May 1998 Insp Rept 50-263/98-04 on 980224-0414.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000263/19980081998-04-30030 April 1998 Insp Rept 50-263/98-08 on 980406-09.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Refueling & Maint Outage ML20247M5311998-04-13013 April 1998 EN-98-026:on 980420,informs Commission That NRC Will Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Issue NOV or Propose Civil Penalty to Northern States Power Co for Two Violations W/Rhr ML20216B2871998-04-0303 April 1998 Insp Rept 50-263/98-05 on 980309-13.Violations Noted.Major Areas Inspected:Physical Security Program ML20217A6881998-03-18018 March 1998 Insp Rept 50-263/98-02 on 980113-0223.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217A6751998-03-18018 March 1998 Notice of Violation from Insp on 980113-0223.Violation Noted:Inspectors Identified That Shift Supervisor Failed to Remove hold-and-secure Card Attached to Control Room hand- Switch for Number 13 ML20216C1521998-03-0606 March 1998 Notice of Violation from Insp on 980209-13.Violation Noted: on 971028,licensee Did Not Make Surveys to Assure Compliance w/10CFR20.1201(a),which Limits Occupational Radiation Exposure ML20216C1671998-03-0606 March 1998 Insp Rept 50-263/98-03 on 980209-13.Violations Noted.Major Areas Inspected:Various Aspects of Licensee RP Program Including Radwaste Processing,Packaging,Transportation & Implementation of Recent Changes to NRC & DOT Regulations IR 05000263/19970181998-02-0404 February 1998 Insp Rept 50-263/97-18 on 971125-980112.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198G3171998-01-0606 January 1998 Page 6 of Plant Emergency Preparedness Exercise Insp Rept 50-263/97-16.Page Inadvertently Omitted W/Rept Transmitted by IR 05000263/19970161997-12-22022 December 1997 Insp Rept 50-263/97-16 on 971118-21.No Violations Noted. Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan by Regional EP Inspectors & Resident Inspector Staff from Plants ML20197B1731997-12-18018 December 1997 Insp Rept 50-263/97-15 on 971014-1124.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 07100014/20110241997-12-18018 December 1997 Notice of Violation from Insp on 971014-1124.Violation Noted:Activities Affecting Quality Were Not Accomplished in Accordance W/Documented Procedures IR 05000263/19970171997-12-15015 December 1997 Insp Rept 50-263/97-17 on 971118-21.No Violations Noted. Major Areas Inspected:General Radiation Protection Practices,Respiratory Protection Program & Radwaste Processing,Storage & Monitoring ML20199E5871997-11-13013 November 1997 Notice of Violation from Insp on 970830-1013.Violation Noted:From 960229-970410,northwest Corner of Established Vehicle Barrier Sys Not Adequate to Protect Against Use of Land Vehicle in That Barrier Not Continuous IR 05000263/19970141997-11-13013 November 1997 Insp Rept 50-263/97-14 on 970830-1013.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support.Rept Also Includes Insp follow-up of Security Related Issue by Regional Inspector IR 05000263/19970121997-09-18018 September 1997 Insp Rept 50-263/97-12 on 970708-0829.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970111997-08-19019 August 1997 Insp Rept 50-263/97-11 on 970707-10.No Violations Noted. Major Areas Inspected:Installation of Emergency Core Cooling Sys Suction Strainers & pressure-suppression Chamber Coating Program IR 05000263/19970131997-08-14014 August 1997 Forwards Partially Withheld Insp Rept 50-263/97-13 on 970714-18 (Ref 10CFR73.21) IR 05000263/19970101997-07-23023 July 1997 Insp Rept 50-263/97-10 on 970623-27.No Violations Noted. Major Areas Inspected:Review of Issues Surrounding Licensee Discovery of Error in Head Loss Across ECCS Suction Strainers ML20149H9291997-07-17017 July 1997 Insp Rept 50-263/97-08 on 970528-0707.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20149H9221997-07-17017 July 1997 Notice of Violation from Insp on 970528-0707.Violation Noted:Reactor Bldg Closed Cooling Water Valve 2-2 & Associated Piping Removed from Pump,However,Safety Tag on Valve Had Not Been Properly Released IR 05000263/19970091997-07-15015 July 1997 Insp Rept 50-263/97-09 on 970616-20.No Violations Noted. Major Areas Inspected:Licensees Chemistry & Radiation Protection Programs ML20141E8031997-06-18018 June 1997 Insp Rept 50-263/97-06 on 970412-0527.Violation Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20141E7961997-06-18018 June 1997 Notice of Violation from Insp on 970412-0527.Violation Noted:Inspectors Identified That Operations Personnel Did Not Know That Number 13 ESW Pump Had Been Operating for 2 Days Following 970408 Loss of Power to Number 15 4160 Volt PNO-III-97-046, on 970516,WI Energy Co & Northern States Power Co Announced They Were Terminating Plans for Proposed Merger of Two Companies Into New Co,Primergy Corp.Utils Attributed Decision to Changing Regulatory Policies1997-05-16016 May 1997 PNO-III-97-046:on 970516,WI Energy Co & Northern States Power Co Announced They Were Terminating Plans for Proposed Merger of Two Companies Into New Co,Primergy Corp.Utils Attributed Decision to Changing Regulatory Policies 1999-09-27
[Table view] |
See also: IR 05000263/1996009
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E1.7 Inadeouate 50.59 Review identified For Safety Review item 96-016
a. Insoection Scooe
The inspectors reviewed SRI 96-016, "1996 FOI identified USAR Changes,"
Revision 0, Addendum 4, dated October 23,1996. The SRI provided a description
and evaluation of an USAR change that was identified from the HELB design basis
document Follow-On item (FOl) 94-0012, " Pipe Breaks at RHR, CS and SBLC
Containment Penetrations," dated February 15,1994.
b. Observations and F,iMne:
The SRI proposed 16 changes to the USAR concerning pipe breaks at containment
penetrations, which, on the surface, appeared to be mostly editorial in substance
(e.g., the changes provided additional information and references for clarification,
minor wording changes which supposedly did not affect the licensing- or
design bases of the plant. However, upon further review, the inspectors noted that
the SRI revision was much more complicated; the licensee was actually redefining
l high energy line break locations.
Paragraph Deleted
Paragraph Deleted
1
The inspectors noted that, although the SRI provided a " Reason" section for each
identified change, not all reason sections adequately explained the basis or provided
justification for the change. For example, on page 6, the reason for changing
20 gallons to 2 gallons was not adequately justified (i.e., What calculation, if any,
was used to confirm this volume? What isometric drawing (s) showed the pipe
l location? What was the siaeed length of the pipe?). The licensee was able to i
answer each of these questions satisfactorily for this case: however no written i
justification was provided. The failure to provide a bases for determining that these l
changes did not involve a USQ is considered an example of a violation of 10 CFR l
50.59(b)(1) (50-263/96009-10(DRS)). !
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9704040262 970324
PDR ADOCK 05000263
G PDR
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licensee committed to revising the administrative procedure for special tests to i
address offsite testing being performed to address onsite issues. The licensee also
committed to provide training to the engineering staff regarding the requirements
for written procedures and acceptance criteria. The inspectors observed that the
actions taken would ensure that the particular violation of test controls would not
recur. This item is closed.
E8.2 (Ooen) Unresolved item 50-263/96005-03: Justification for use of SRI 95-002 to
isolate cooling water to the core spray motors. As discussed in Section 04.1, the
licensee had committed to reevaluating the test results prior to isolating cooling
water to the core spray pump motors. As of the inspection, no official evaluation i
had been performed and SRI 95-002 had not been revised. This item remains open.
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E8.3 (Closed) Unresolved item 50 263/96005-04: The licensee reperformed the RHR
room heatup calculation. The new calculation, CA 96-113, " Temperature of RHR
Rooms During DBA LOCA," revised the input assumptions discussed in the
unresolved items and determined that the maximum room temperature would be j
approximately 141 F. The inspectors only reviewed the input parameters, such as
river temperature, service water flow to the coolers, and motor heat input, The
inspectors concluded that the concems raised in Inspection Report 96005 were
resolved. This item is closed.
V. Manaaement Meetinas
X1 Exit Meeting Summary
On January 8,1997, the inspectors presented the inspection rest!!!e to the Plant Manager.
The licensee acknowledged the findings presented.
!
The inspectors asked the licensee whether any materials examined during the inspection
l should be considered proprietary. The licensee identified some of the documents used in
l this inspection as company proprietary; these are so noted in the list of documents
l reviewed at the end of this report. The proprietary information was either destroyed or
l returned to the licensee following issuance of the inspection report.
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OPERATING EXPERIENCE ASSESSMENTS
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MSCP 21-95-003 Perfex Heat Exchanger Containment Cooling, Part 21 Notice (GE) j
j MSCP 21-95-004 Unanalyzed Water Hammer Loads, Part 21 Notification from General
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Electric (SC95-01) i
- SIL 375 Power Supply for Discharv Line Fill Systern on BWR 4/5/6 ECCS and
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RCIC System
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PREOPERATIONAL TESTS
01-17-70 Pre Operational Test Procedure A 8 Residual Heat Psanoval I
i 08 22 70 RHR Pre-op Test Report
09-10-70 Residual Heat Removal Pre-op A-8 - Amendment 11
- 09-10-70 Pre-operational Test Procedure A-8 Residual Heat Removal
06-30-72 Summary Report for Pre-operational Tests and Startup Test Results
) EOCEDURES ;
4
Administrative Procedures
j
4 4 awl-01.01.01 Administrative Controls Program, Rev 4
4 awl-04.05.01 General Work Controls, Rev 10
{ 4AWi-04.05.02 Requesting Work and Work Order preparation, Rev 11
4AWi-04.05.03 WO Review, Rev 10
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4 awl-04.05.04 Conduct of Maintenance, Alterations and Design Changes, Rev 8
} 4AWi-04.05.05 WO Closeout and Disposition, Rev 7
- 4AWi-05.06.01 Safety Review Item, Rev 4
4
4AWi-06.01.05 Alterations Process, Rev 5
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4AWi-09.04.01 Inservice Testing Program implementation, Rev 4
! N1 awl-05.1.12 Plant Design Change Review Package Preparation, Review and Approval
- Form 3629, Rev 5
- EWi-09.04.01 Inservice Testing Program, Rev 3
i MWi-3.M.2.01 AC Electrical Load Study
l l Desian Basis Document Sucoort Procedures (Proorietarv)
SGP-02 Design Basis Document Procedures
. SGP-02.01 Preparation of Design Basis Documents
! SGP-02.02 Evaluation of Source Documents in Generating Design Basis Documents
!
SGP-02.03 System Design Basis Documents Writers Guide
- SGP-02.04 Topic Design Basis Documents Writers Guide
SGP-02.06 Structure Design Basis Documents Writers Guide
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SGP-02.07 Identification, Validation, Tracking, and Evaluation of Configuration
Management Follow-on Items and Resulting Corrective Actions
SGP-02.08 Design Basis Document Verification
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SGP-0*LO9 System Information Document Writers Guide
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- Desian Procedures
MOV-00 MOV Introduction, References, and Definitions, Rev 0
, MOV-01 MOV Program Document
MOV-02 MOV Engineering Standards
i l NAP 1.001 A Policy and Procedure Directive, Rev 15 (Proprietary)
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l NAP 3.006T Monticello Methodology Change, Rev 2 (Proprietary)
l
- Emeraency Ooeratino Procedure Flowcharts (Proorietarv) '
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4
C.5-1100 Rev 4, C.5-1200 Rev 5, C.5-1205 Rev 2, C.5-1300 Rev 4, C.5-1400 Rev 4,
j C.5 2003 Rev 5, C.5-2004 Rev 5, C.5-2006 Rev 5, C.5-2007 Rev 7, C.5-3403 Rev 0 i
Maintenance Procedures
4018PM Spare ECCS Motors (Electrical Inspection), Rev 7
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4019PM Spare ECCS Motors (Mechanicalinspection), Rev 4 q
40440CD RHR Loop A Leak Rate Test, Rev 5
40450CD '
RHR Loop B Leak Rate Test, Rev 5
4180PM RHR Pump, Rev 2
4181-1 PM 11 RHR Pump Motor, Rev 3
4181-2PM 12 RHR Pump Motor, Rev 4
4181-3PM 13 RHR Pump Motor, Rev 4
4181-4PM 14 RHR Pump Motor, Rev 4
4181-10CD 11 RHR Pump Motor, Rev 1 [-
4181-20CD 12 RHR Pump Motor, Rev 1
4181-3OCD 13 RHR Pump Motor, Rev 1
4181-40CD 14 RHR Pump Motor, Rev 1
4182PM RHR System, Rev 6
4229-20CD RHR 2-2 AND RHR-2-4 Pump Discharge Check Valves, Rev 0
4229-2PM RHR B Pump Discharge Check Valve, Rev 0
4821 1PM RHR System A Electrical Maintenance, Rev 1
4821-2PM RHR System B Electrical Maintenance, Rev 1 q
4821-10CD RHR System A Electrical Maintenance, Rev 3
4821-20CD RHR System B Electrical Maintenance, Rev 2 i
4862PM Shutdown Cooling isol Valve Electrical Maintenance, Rev 2 I
48620C Shutdown Cooling isol Valve Electrical Maintenance, Rev 1 1
4863PM Head Spray Valve Electrical Maintenance, Rev 1 1
48630CD Head Spray Valve Electrical Maintenance, Rev 1
4906PM Air Supply Check Valves, Rev 2
4916-110CD Lubrication; SW & SE Rx Bldg Equipment Rooms, Rev 2
4916-11PM Lubrication: SW & SE Rx Bldg Equipment Rooms, Rev 8
4916-20PM Lubrication - Miscellaneous, Rev 9
4920-40CD Replacement of SV-1994 (11 RHR Pump Minimi.m Flow), Rev 2
4920-50CD Replacement of SV-1995 (12 RHR Pump Minimum Flow), Rev 2
4920-60CD Replacement of SV-1996 (13 RHR Pump Minimum Flow), Rev 2
4920-70CD Replacement of SV-1997 (14 RHR Pump Minimum Flow)
7110 , RHR System Instrument Maintenance Procedure, Rev 13
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