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Category:INSPECTION REPORT
MONTHYEARIR 05000267/19970011997-04-0707 April 1997 Insp Rept 50-267/97-01 on 970310-11.No Violations Noted. Major Areas Inspected:Reviews of Status of Radiation Protection,Environ Monitoring & Radwaste Mgt Programs IR 05000267/19960051996-12-23023 December 1996 Insp Rept 50-267/96-05 on 961203-05.No Violations Noted. Major Areas Inspected:Access Licensees Implementation of Radiation Protection Program & Decommissioning Plan & Included Reviews of Status of Radiation Protection IR 05000267/19900171990-11-29029 November 1990 Insp Rept 50-267/90-17 on 901001-1109.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety, Monthly Surveillance & Maint Observation IR 05000267/19900181990-11-20020 November 1990 Partially Withheld Insp Rept 50-267/90-18 on 901022-26. Violation Noted.Major Areas Inspected:Physical Security Program,Including Protected & Vital Area Barriers,Detection & Assessment Aidscommunications,Testing,Packages & Maint IR 05000267/19900191990-11-16016 November 1990 Insp Rept 50-267/90-19 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Stated Radiological Controls IR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19890041989-03-16016 March 1989 Insp Rept 50-267/89-04 on 880227-0303.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator Training IR 05000267/19890011989-02-16016 February 1989 Partially Withheld Insp Rept 50-267/89-01 on 890109-13 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program Including Mgt Support, Security Program Plan,Audits & Security Training IR 05000267/19890021989-01-17017 January 1989 Insp Rept 50-267/89-02 on 890101-31.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19880211988-11-21021 November 1988 Insp Rept 50-267/88-21 on 880926-30.Violation & Deviations Noted.Major Areas Inspected:Implementation of & Compliance to Safe Shutdown Requirements of 10CFR50,App R IR 05000267/19880281988-11-18018 November 1988 Insp 50-267/88-28 Canceled & No Insp Rept to Be Issued for Rept Number ML20206M4311988-11-16016 November 1988 Insp Rept 50-267/88-25 on 880911-1022.Violations Noted. Major Areas Inspected:Previously Identified Insp Findings, Licensee Action in Response to NRC Bulletins,Operational Safety Verification & Monthly Maint Observation IR 05000267/19880261988-11-0404 November 1988 Insp Rept 50-267/88-26 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected:Failure of Emergency Diesel Generator Output Breakers to Automatically Close During 881011 Test & Routine Insp of Instrument Calibr IR 05000267/19880241988-10-12012 October 1988 Insp Rept 50-267/88-24 on 880926-30.No Violations or Deviations Noted.Major Areas inspected:safety-related Surveillance Testing & post-mod Testing IR 05000267/19880231988-10-0303 October 1988 Insp Rept 50-267/88-23 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Refurbishment of Reactor Helium Circulator IR 05000267/19880181988-09-29029 September 1988 Insp Rept 50-267/88-18 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator, Nonlicensed Staff & General Employee Training IR 05000267/19880201988-09-29029 September 1988 Insp Rept 50-267/88-20 on 880801-0910.Violations Noted. Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observations,Esf Walkdown,Radiological Protection & Security Observations ML20154N0081988-09-16016 September 1988 Insp Rept 50-267/88-17 on 880724-0802.Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program ML20154E4341988-09-0808 September 1988 Insp Rept 50-267/88-15 on 880711-0805.Violation & Deviation Noted.Major Areas Inspected:Previous Insp Findings,Ler Followup,Control of Design Changes & Mods & Activities Re Refurbishment of Reactor Helium Circulators ML20155B8411988-09-0202 September 1988 Operational Safety Team Insp Rept 50-267/88-200 on 880509-20.Major Areas Inspected:Operations,Maint, Surveillance,Mgt Oversight,Safety Review & QA Programs IR 05000267/19880141988-09-0202 September 1988 Insp Rept 50-267/88-14 on 880725-0805.Violations & Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings,Status of Reg Guide 1.97 Implementation,Status of Generic Ltr 83-28 Implementation & Followup of LERs IR 05000267/19880191988-08-30030 August 1988 Partially Withheld Insp Rept 50-267/88-19 on 880810-11 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Safeguards Contingency Plan Implementation & Physical Protection of Safeguards Info IR 05000267/19880161988-08-26026 August 1988 Insp Rept 50-267/88-16 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observation,Monthly Surveillance & Monthly Security Observation ML20151X4411988-08-11011 August 1988 Insp Rept 50-267/88-13 on 880601-30.Violation Noted.Major Areas Inspected:Licensee Action on NRC Bulletins,Operational Safety Verification,Followup of Allegations,Equipment Qualification Temp Profile & Radiological Protection ML20150C2571988-06-21021 June 1988 Insp Rept 50-267/88-12 on 880501-31.Deviation Noted.Major Areas Inspected:Operational Safety Verification,Ler Review, Monthly Maint Observation,Monthly Surveillance Observation, Radiological Protection & Monthly Security Observation IR 05000267/19880101988-06-0808 June 1988 Insp Rept 50-267/88-10 on 880401-30.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Followup of Allegation 88-A-01, Operational Safety Verification & Fire Protection IR 05000267/19880111988-05-25025 May 1988 Insp Rept 50-267/88-11 on 880425-29.Violations Noted.Major Areas Inspected:Emergency Response Program,Including Training,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000267/19880091988-05-13013 May 1988 Insp Rept 50-267/88-09 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/ Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000267/19880071988-05-12012 May 1988 Insp Rept 50-267/88-07 on 880301-31.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Operational Safety Verification,Review of 10CFR50.59 Safety Evaluations & Radiological Protection IR 05000267/19880081988-04-19019 April 1988 Insp Rept 50-267/88-08 on 880321-25.Violations Noted.Major Areas Inspected:Qa Program,Implementation of 10CFR21,LER Followup & Actions on Previous Insp Findings ML20151R7491988-04-0808 April 1988 Partially Withheld Insp Rept 50-267/88-05 on 880229-0304 (Ref 10CFR73.21).Major Areas Inspected:Insp of Previously Identified Items,Security Plan & Procedures,Security Organization,Locks,Keys & Combinations & Protected Areas IR 05000267/19880041988-03-30030 March 1988 Insp Rept 50-267/88-04 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Implementation IR 05000267/19880061988-03-25025 March 1988 Insp Rept 50-267/88-06 on 880229-0304.No Violations Noted. Major Areas Inspected:Licensee Actions Re IE Bulletin 85-003 1997-04-07
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000267/19970011997-04-0707 April 1997 Insp Rept 50-267/97-01 on 970310-11.No Violations Noted. Major Areas Inspected:Reviews of Status of Radiation Protection,Environ Monitoring & Radwaste Mgt Programs IR 05000267/19960051996-12-23023 December 1996 Insp Rept 50-267/96-05 on 961203-05.No Violations Noted. Major Areas Inspected:Access Licensees Implementation of Radiation Protection Program & Decommissioning Plan & Included Reviews of Status of Radiation Protection IR 05000267/19900171990-11-29029 November 1990 Insp Rept 50-267/90-17 on 901001-1109.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety, Monthly Surveillance & Maint Observation IR 05000267/19900181990-11-20020 November 1990 Partially Withheld Insp Rept 50-267/90-18 on 901022-26. Violation Noted.Major Areas Inspected:Physical Security Program,Including Protected & Vital Area Barriers,Detection & Assessment Aidscommunications,Testing,Packages & Maint IR 05000267/19900191990-11-16016 November 1990 Insp Rept 50-267/90-19 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Stated Radiological Controls IR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19890041989-03-16016 March 1989 Insp Rept 50-267/89-04 on 880227-0303.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator Training IR 05000267/19890011989-02-16016 February 1989 Partially Withheld Insp Rept 50-267/89-01 on 890109-13 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program Including Mgt Support, Security Program Plan,Audits & Security Training IR 05000267/19890021989-01-17017 January 1989 Insp Rept 50-267/89-02 on 890101-31.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19880211988-11-21021 November 1988 Insp Rept 50-267/88-21 on 880926-30.Violation & Deviations Noted.Major Areas Inspected:Implementation of & Compliance to Safe Shutdown Requirements of 10CFR50,App R IR 05000267/19880281988-11-18018 November 1988 Insp 50-267/88-28 Canceled & No Insp Rept to Be Issued for Rept Number ML20206M4311988-11-16016 November 1988 Insp Rept 50-267/88-25 on 880911-1022.Violations Noted. Major Areas Inspected:Previously Identified Insp Findings, Licensee Action in Response to NRC Bulletins,Operational Safety Verification & Monthly Maint Observation IR 05000267/19880261988-11-0404 November 1988 Insp Rept 50-267/88-26 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected:Failure of Emergency Diesel Generator Output Breakers to Automatically Close During 881011 Test & Routine Insp of Instrument Calibr IR 05000267/19880241988-10-12012 October 1988 Insp Rept 50-267/88-24 on 880926-30.No Violations or Deviations Noted.Major Areas inspected:safety-related Surveillance Testing & post-mod Testing IR 05000267/19880231988-10-0303 October 1988 Insp Rept 50-267/88-23 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Refurbishment of Reactor Helium Circulator IR 05000267/19880181988-09-29029 September 1988 Insp Rept 50-267/88-18 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator, Nonlicensed Staff & General Employee Training IR 05000267/19880201988-09-29029 September 1988 Insp Rept 50-267/88-20 on 880801-0910.Violations Noted. Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observations,Esf Walkdown,Radiological Protection & Security Observations ML20154N0081988-09-16016 September 1988 Insp Rept 50-267/88-17 on 880724-0802.Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program ML20154E4341988-09-0808 September 1988 Insp Rept 50-267/88-15 on 880711-0805.Violation & Deviation Noted.Major Areas Inspected:Previous Insp Findings,Ler Followup,Control of Design Changes & Mods & Activities Re Refurbishment of Reactor Helium Circulators ML20155B8411988-09-0202 September 1988 Operational Safety Team Insp Rept 50-267/88-200 on 880509-20.Major Areas Inspected:Operations,Maint, Surveillance,Mgt Oversight,Safety Review & QA Programs IR 05000267/19880141988-09-0202 September 1988 Insp Rept 50-267/88-14 on 880725-0805.Violations & Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings,Status of Reg Guide 1.97 Implementation,Status of Generic Ltr 83-28 Implementation & Followup of LERs IR 05000267/19880191988-08-30030 August 1988 Partially Withheld Insp Rept 50-267/88-19 on 880810-11 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Safeguards Contingency Plan Implementation & Physical Protection of Safeguards Info IR 05000267/19880161988-08-26026 August 1988 Insp Rept 50-267/88-16 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observation,Monthly Surveillance & Monthly Security Observation ML20151X4411988-08-11011 August 1988 Insp Rept 50-267/88-13 on 880601-30.Violation Noted.Major Areas Inspected:Licensee Action on NRC Bulletins,Operational Safety Verification,Followup of Allegations,Equipment Qualification Temp Profile & Radiological Protection ML20150C2571988-06-21021 June 1988 Insp Rept 50-267/88-12 on 880501-31.Deviation Noted.Major Areas Inspected:Operational Safety Verification,Ler Review, Monthly Maint Observation,Monthly Surveillance Observation, Radiological Protection & Monthly Security Observation IR 05000267/19880101988-06-0808 June 1988 Insp Rept 50-267/88-10 on 880401-30.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Followup of Allegation 88-A-01, Operational Safety Verification & Fire Protection IR 05000267/19880111988-05-25025 May 1988 Insp Rept 50-267/88-11 on 880425-29.Violations Noted.Major Areas Inspected:Emergency Response Program,Including Training,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000267/19880091988-05-13013 May 1988 Insp Rept 50-267/88-09 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/ Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000267/19880071988-05-12012 May 1988 Insp Rept 50-267/88-07 on 880301-31.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Operational Safety Verification,Review of 10CFR50.59 Safety Evaluations & Radiological Protection IR 05000267/19880081988-04-19019 April 1988 Insp Rept 50-267/88-08 on 880321-25.Violations Noted.Major Areas Inspected:Qa Program,Implementation of 10CFR21,LER Followup & Actions on Previous Insp Findings ML20151R7491988-04-0808 April 1988 Partially Withheld Insp Rept 50-267/88-05 on 880229-0304 (Ref 10CFR73.21).Major Areas Inspected:Insp of Previously Identified Items,Security Plan & Procedures,Security Organization,Locks,Keys & Combinations & Protected Areas IR 05000267/19880041988-03-30030 March 1988 Insp Rept 50-267/88-04 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Implementation IR 05000267/19880061988-03-25025 March 1988 Insp Rept 50-267/88-06 on 880229-0304.No Violations Noted. Major Areas Inspected:Licensee Actions Re IE Bulletin 85-003 1997-04-07
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000267/19970011997-04-0707 April 1997 Insp Rept 50-267/97-01 on 970310-11.No Violations Noted. Major Areas Inspected:Reviews of Status of Radiation Protection,Environ Monitoring & Radwaste Mgt Programs IR 05000267/19960051996-12-23023 December 1996 Insp Rept 50-267/96-05 on 961203-05.No Violations Noted. Major Areas Inspected:Access Licensees Implementation of Radiation Protection Program & Decommissioning Plan & Included Reviews of Status of Radiation Protection IR 05000267/19900171990-11-29029 November 1990 Insp Rept 50-267/90-17 on 901001-1109.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety, Monthly Surveillance & Maint Observation IR 05000267/19900181990-11-20020 November 1990 Partially Withheld Insp Rept 50-267/90-18 on 901022-26. Violation Noted.Major Areas Inspected:Physical Security Program,Including Protected & Vital Area Barriers,Detection & Assessment Aidscommunications,Testing,Packages & Maint IR 05000267/19900191990-11-16016 November 1990 Insp Rept 50-267/90-19 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Stated Radiological Controls IR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19890041989-03-16016 March 1989 Insp Rept 50-267/89-04 on 880227-0303.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator Training IR 05000267/19890011989-02-16016 February 1989 Partially Withheld Insp Rept 50-267/89-01 on 890109-13 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program Including Mgt Support, Security Program Plan,Audits & Security Training IR 05000267/19890021989-01-17017 January 1989 Insp Rept 50-267/89-02 on 890101-31.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19880211988-11-21021 November 1988 Insp Rept 50-267/88-21 on 880926-30.Violation & Deviations Noted.Major Areas Inspected:Implementation of & Compliance to Safe Shutdown Requirements of 10CFR50,App R IR 05000267/19880281988-11-18018 November 1988 Insp 50-267/88-28 Canceled & No Insp Rept to Be Issued for Rept Number ML20206M4311988-11-16016 November 1988 Insp Rept 50-267/88-25 on 880911-1022.Violations Noted. Major Areas Inspected:Previously Identified Insp Findings, Licensee Action in Response to NRC Bulletins,Operational Safety Verification & Monthly Maint Observation IR 05000267/19880261988-11-0404 November 1988 Insp Rept 50-267/88-26 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected:Failure of Emergency Diesel Generator Output Breakers to Automatically Close During 881011 Test & Routine Insp of Instrument Calibr IR 05000267/19880241988-10-12012 October 1988 Insp Rept 50-267/88-24 on 880926-30.No Violations or Deviations Noted.Major Areas inspected:safety-related Surveillance Testing & post-mod Testing IR 05000267/19880231988-10-0303 October 1988 Insp Rept 50-267/88-23 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Refurbishment of Reactor Helium Circulator IR 05000267/19880181988-09-29029 September 1988 Insp Rept 50-267/88-18 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator, Nonlicensed Staff & General Employee Training IR 05000267/19880201988-09-29029 September 1988 Insp Rept 50-267/88-20 on 880801-0910.Violations Noted. Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observations,Esf Walkdown,Radiological Protection & Security Observations ML20154N0081988-09-16016 September 1988 Insp Rept 50-267/88-17 on 880724-0802.Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program ML20154E4341988-09-0808 September 1988 Insp Rept 50-267/88-15 on 880711-0805.Violation & Deviation Noted.Major Areas Inspected:Previous Insp Findings,Ler Followup,Control of Design Changes & Mods & Activities Re Refurbishment of Reactor Helium Circulators ML20155B8411988-09-0202 September 1988 Operational Safety Team Insp Rept 50-267/88-200 on 880509-20.Major Areas Inspected:Operations,Maint, Surveillance,Mgt Oversight,Safety Review & QA Programs IR 05000267/19880141988-09-0202 September 1988 Insp Rept 50-267/88-14 on 880725-0805.Violations & Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings,Status of Reg Guide 1.97 Implementation,Status of Generic Ltr 83-28 Implementation & Followup of LERs IR 05000267/19880191988-08-30030 August 1988 Partially Withheld Insp Rept 50-267/88-19 on 880810-11 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Safeguards Contingency Plan Implementation & Physical Protection of Safeguards Info IR 05000267/19880161988-08-26026 August 1988 Insp Rept 50-267/88-16 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observation,Monthly Surveillance & Monthly Security Observation ML20151X4411988-08-11011 August 1988 Insp Rept 50-267/88-13 on 880601-30.Violation Noted.Major Areas Inspected:Licensee Action on NRC Bulletins,Operational Safety Verification,Followup of Allegations,Equipment Qualification Temp Profile & Radiological Protection ML20150C2571988-06-21021 June 1988 Insp Rept 50-267/88-12 on 880501-31.Deviation Noted.Major Areas Inspected:Operational Safety Verification,Ler Review, Monthly Maint Observation,Monthly Surveillance Observation, Radiological Protection & Monthly Security Observation IR 05000267/19880101988-06-0808 June 1988 Insp Rept 50-267/88-10 on 880401-30.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Followup of Allegation 88-A-01, Operational Safety Verification & Fire Protection IR 05000267/19880111988-05-25025 May 1988 Insp Rept 50-267/88-11 on 880425-29.Violations Noted.Major Areas Inspected:Emergency Response Program,Including Training,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000267/19880091988-05-13013 May 1988 Insp Rept 50-267/88-09 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/ Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000267/19880071988-05-12012 May 1988 Insp Rept 50-267/88-07 on 880301-31.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Operational Safety Verification,Review of 10CFR50.59 Safety Evaluations & Radiological Protection IR 05000267/19880081988-04-19019 April 1988 Insp Rept 50-267/88-08 on 880321-25.Violations Noted.Major Areas Inspected:Qa Program,Implementation of 10CFR21,LER Followup & Actions on Previous Insp Findings ML20151R7491988-04-0808 April 1988 Partially Withheld Insp Rept 50-267/88-05 on 880229-0304 (Ref 10CFR73.21).Major Areas Inspected:Insp of Previously Identified Items,Security Plan & Procedures,Security Organization,Locks,Keys & Combinations & Protected Areas IR 05000267/19880041988-03-30030 March 1988 Insp Rept 50-267/88-04 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Implementation IR 05000267/19880061988-03-25025 March 1988 Insp Rept 50-267/88-06 on 880229-0304.No Violations Noted. Major Areas Inspected:Licensee Actions Re IE Bulletin 85-003 1997-04-07
[Table view] Category:UTILITY
MONTHYEARIR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19890041989-03-16016 March 1989 Insp Rept 50-267/89-04 on 880227-0303.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator Training IR 05000267/19890011989-02-16016 February 1989 Partially Withheld Insp Rept 50-267/89-01 on 890109-13 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program Including Mgt Support, Security Program Plan,Audits & Security Training IR 05000267/19890021989-01-17017 January 1989 Insp Rept 50-267/89-02 on 890101-31.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19880211988-11-21021 November 1988 Insp Rept 50-267/88-21 on 880926-30.Violation & Deviations Noted.Major Areas Inspected:Implementation of & Compliance to Safe Shutdown Requirements of 10CFR50,App R IR 05000267/19880281988-11-18018 November 1988 Insp 50-267/88-28 Canceled & No Insp Rept to Be Issued for Rept Number ML20206M4311988-11-16016 November 1988 Insp Rept 50-267/88-25 on 880911-1022.Violations Noted. Major Areas Inspected:Previously Identified Insp Findings, Licensee Action in Response to NRC Bulletins,Operational Safety Verification & Monthly Maint Observation IR 05000267/19880261988-11-0404 November 1988 Insp Rept 50-267/88-26 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected:Failure of Emergency Diesel Generator Output Breakers to Automatically Close During 881011 Test & Routine Insp of Instrument Calibr IR 05000267/19880241988-10-12012 October 1988 Insp Rept 50-267/88-24 on 880926-30.No Violations or Deviations Noted.Major Areas inspected:safety-related Surveillance Testing & post-mod Testing IR 05000267/19880231988-10-0303 October 1988 Insp Rept 50-267/88-23 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Refurbishment of Reactor Helium Circulator IR 05000267/19880181988-09-29029 September 1988 Insp Rept 50-267/88-18 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator, Nonlicensed Staff & General Employee Training IR 05000267/19880201988-09-29029 September 1988 Insp Rept 50-267/88-20 on 880801-0910.Violations Noted. Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observations,Esf Walkdown,Radiological Protection & Security Observations ML20154N0081988-09-16016 September 1988 Insp Rept 50-267/88-17 on 880724-0802.Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program ML20154E4341988-09-0808 September 1988 Insp Rept 50-267/88-15 on 880711-0805.Violation & Deviation Noted.Major Areas Inspected:Previous Insp Findings,Ler Followup,Control of Design Changes & Mods & Activities Re Refurbishment of Reactor Helium Circulators ML20155B8411988-09-0202 September 1988 Operational Safety Team Insp Rept 50-267/88-200 on 880509-20.Major Areas Inspected:Operations,Maint, Surveillance,Mgt Oversight,Safety Review & QA Programs IR 05000267/19880141988-09-0202 September 1988 Insp Rept 50-267/88-14 on 880725-0805.Violations & Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings,Status of Reg Guide 1.97 Implementation,Status of Generic Ltr 83-28 Implementation & Followup of LERs IR 05000267/19880191988-08-30030 August 1988 Partially Withheld Insp Rept 50-267/88-19 on 880810-11 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Safeguards Contingency Plan Implementation & Physical Protection of Safeguards Info IR 05000267/19880161988-08-26026 August 1988 Insp Rept 50-267/88-16 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observation,Monthly Surveillance & Monthly Security Observation ML20151X4411988-08-11011 August 1988 Insp Rept 50-267/88-13 on 880601-30.Violation Noted.Major Areas Inspected:Licensee Action on NRC Bulletins,Operational Safety Verification,Followup of Allegations,Equipment Qualification Temp Profile & Radiological Protection ML20150C2571988-06-21021 June 1988 Insp Rept 50-267/88-12 on 880501-31.Deviation Noted.Major Areas Inspected:Operational Safety Verification,Ler Review, Monthly Maint Observation,Monthly Surveillance Observation, Radiological Protection & Monthly Security Observation IR 05000267/19880101988-06-0808 June 1988 Insp Rept 50-267/88-10 on 880401-30.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Followup of Allegation 88-A-01, Operational Safety Verification & Fire Protection IR 05000267/19880111988-05-25025 May 1988 Insp Rept 50-267/88-11 on 880425-29.Violations Noted.Major Areas Inspected:Emergency Response Program,Including Training,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000267/19880091988-05-13013 May 1988 Insp Rept 50-267/88-09 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/ Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000267/19880071988-05-12012 May 1988 Insp Rept 50-267/88-07 on 880301-31.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Operational Safety Verification,Review of 10CFR50.59 Safety Evaluations & Radiological Protection IR 05000267/19880081988-04-19019 April 1988 Insp Rept 50-267/88-08 on 880321-25.Violations Noted.Major Areas Inspected:Qa Program,Implementation of 10CFR21,LER Followup & Actions on Previous Insp Findings ML20151R7491988-04-0808 April 1988 Partially Withheld Insp Rept 50-267/88-05 on 880229-0304 (Ref 10CFR73.21).Major Areas Inspected:Insp of Previously Identified Items,Security Plan & Procedures,Security Organization,Locks,Keys & Combinations & Protected Areas IR 05000267/19880041988-03-30030 March 1988 Insp Rept 50-267/88-04 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Implementation IR 05000267/19880061988-03-25025 March 1988 Insp Rept 50-267/88-06 on 880229-0304.No Violations Noted. Major Areas Inspected:Licensee Actions Re IE Bulletin 85-003 ML20150F0081988-03-25025 March 1988 Insp Rept 50-267/88-03 on 880201-29.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Findings,Operational Safety Verification,Followup of Unusual Events,Esf Walkdown & Physical Security Observation IR 05000267/19880021988-02-22022 February 1988 Insp Rept 50-267/88-02 on 880125-29.No Violations Noted. Major Areas Inspected:Changes to Emergency Plan,Shift Staffing & Augmentation,Knowledge & Performance of Duties & Operational Status of Emergency Preparedness Program IR 05000267/19880011988-02-16016 February 1988 Insp Rept 50-267/88-01 on 880101-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Followup of NRC Bulletin,Licensee Action on Lers,Core Safety Limit & Monthly Surveillance IR 05000267/19870341988-02-0202 February 1988 Insp Rept 50-267/87-34 on 871122-1231.Violations Noted. Major Areas Inspected:Operational Safety Verification, Followup of Allegation 4-86-A-119,followup of NRC Compliance Bulletin 87-002 & Monthly Security Observation ML20148T5801988-01-25025 January 1988 Insp Rept 50-267/87-32 on 871116-1204.No Violations or Deviations Noted.Major Areas Inspected:Fire Recovery Activities in Response to 871002 Fire 1990-08-03
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000267/19970011997-04-0707 April 1997 Insp Rept 50-267/97-01 on 970310-11.No Violations Noted. Major Areas Inspected:Reviews of Status of Radiation Protection,Environ Monitoring & Radwaste Mgt Programs IR 05000267/19960051996-12-23023 December 1996 Insp Rept 50-267/96-05 on 961203-05.No Violations Noted. Major Areas Inspected:Access Licensees Implementation of Radiation Protection Program & Decommissioning Plan & Included Reviews of Status of Radiation Protection IR 05000267/19940031996-04-0202 April 1996 Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Contractor to Licensee Submitted Inaccurate Radiation Surveys ML20136B3051996-04-0202 April 1996 Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Numerous Required Records of Radiation Surveys Were Created Which Were Not Complete & Accurate ML20137H1731995-08-17017 August 1995 Investigation Rept 4-95-015.Noncompliance Noted.Major Areas Investigated:Alleged Deliberate Failure of Contract Employee to Perform Daily Response Checks on Portable Contamination Monitor ML20137K0551995-05-26026 May 1995 Investigation Rept 4-94-010 on 950526.No Noncompliance Noted.Major Areas Investigated:Allegations Re Falsification of Radiation Survey Records ML20058P5931993-10-12012 October 1993 EN-93-101:on 931012,notice of Proposed Imposition of Civil Penalty in Amount of $80,000 Issued to Licensee.Action Discussed in SECY-93-263 & Approved by Commission on 931007 ML20062H8191990-11-29029 November 1990 Notice of Violation from Insp on 901022-26.Violation Noted: Test of Protected Area Intrusion Detection Zones Defeated by Testing Personnel Jumping Over Zone IR 05000267/19900171990-11-29029 November 1990 Insp Rept 50-267/90-17 on 901001-1109.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety, Monthly Surveillance & Maint Observation IR 05000267/19900181990-11-20020 November 1990 Partially Withheld Insp Rept 50-267/90-18 on 901022-26. Violation Noted.Major Areas Inspected:Physical Security Program,Including Protected & Vital Area Barriers,Detection & Assessment Aidscommunications,Testing,Packages & Maint IR 05000267/19900191990-11-16016 November 1990 Insp Rept 50-267/90-19 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Stated Radiological Controls IR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program ML20058E4951990-10-30030 October 1990 Notice of Violation from Insp on 900928.Violation Noted: Licensee Did Not Perform Radiation & Airborne Surveys Before Allowing Special Svcs Licensed Operator to Enter Hot Svc Facility to Remove Five Unshielded Radioactive Samples IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems ML20248B3051989-09-26026 September 1989 Notice of Violation from Insp on 890716-0831.Violation Noted:Four Reactor Engineers Worked on safety-related Test of Reactor Core Beyond Tech Specs Limit W/O Documented Authorization IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events PNO-IV-89-055, on 890829,Board of Directors Directed Termination of Nuclear Operations at Facility for 100-day Cooldown Period in Preparation for 30-month Reactor Defueling.Nrc Currently Reviewing Defueling Safety Analysis1989-08-29029 August 1989 PNO-IV-89-055:on 890829,Board of Directors Directed Termination of Nuclear Operations at Facility for 100-day Cooldown Period in Preparation for 30-month Reactor Defueling.Nrc Currently Reviewing Defueling Safety Analysis PNO-IV-89-052C, updates 890818,21 & 23 Unplanned Reactor Shutdowns Due to Inoperable Control Rod.Control Rod Assembly Will Be Removed Using Bldg Crane.Aluminum Shutter Will Be Remotely Placed on Bottom of Canister1989-08-25025 August 1989 PNO-IV-89-052C:updates 890818,21 & 23 Unplanned Reactor Shutdowns Due to Inoperable Control Rod.Control Rod Assembly Will Be Removed Using Bldg Crane.Aluminum Shutter Will Be Remotely Placed on Bottom of Canister PNO-IV-89-052B, on 890823,unplanned Reactor Shutdown Due to Inoperable Control Rod.Licensee Plans to Remove Control Rod Pair W/Bldg Crane in Unshielded Configuration to Shielded, Contained Evolution1989-08-23023 August 1989 PNO-IV-89-052B:on 890823,unplanned Reactor Shutdown Due to Inoperable Control Rod.Licensee Plans to Remove Control Rod Pair W/Bldg Crane in Unshielded Configuration to Shielded, Contained Evolution PNO-IV-89-052A, on 890818,after Attempting to Withdraw & Insert Control Rod Pair from Region 19,control Rod Motor Stopped Drawing Current & Indicated Open Conductor or Thermal Overload.Pair Will Be Withdrawn Using Bldg Crane1989-08-21021 August 1989 PNO-IV-89-052A:on 890818,after Attempting to Withdraw & Insert Control Rod Pair from Region 19,control Rod Motor Stopped Drawing Current & Indicated Open Conductor or Thermal Overload.Pair Will Be Withdrawn Using Bldg Crane ML20246E6011989-08-21021 August 1989 Notice of Violation from Insp on 890710-14.Violation Noted:From 890101-0712,only Three of Seven Shipments of Nonexempt Radioactive Matls Had Current License on File PNO-IV-89-052, on 890817,unplanned Reactor Shutdown Due to Inoperable Control Rod Drive Occurred.Attempts to Clear Cause of Slack Cable Light Failed.Loop 2 Shutdown Due to Upset in Bearing Water Sys Occurred During Plant Shutdown1989-08-18018 August 1989 PNO-IV-89-052:on 890817,unplanned Reactor Shutdown Due to Inoperable Control Rod Drive Occurred.Attempts to Clear Cause of Slack Cable Light Failed.Loop 2 Shutdown Due to Upset in Bearing Water Sys Occurred During Plant Shutdown IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5721989-08-10010 August 1989 Notice of Violation from Insp on 890717-21.Violation Noted: Procedures Covering Timely Testing of Reactor Protection Sys Startup Channel & Periodic Test & Calibr of Diesel Engine Overspeed Trip for diesel-driven Fire Pump Not Established ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20246A7061989-08-0909 August 1989 Exam Rept 50-267/OL 89-02 During Wk of 890710.Exam Results: Three of Four Limited Senior Reactor Operator Applicants Passed Exam.Answer Key Encl ML20245H3941989-08-0808 August 1989 Notice of Violation from Insp on 890628.Violation Noted:On 890625,util Failed to Verify Positioning of HS-6335 to Tank 1 B,Resulting in Unanalyzed Gaseous Waste Release ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20248E0101989-08-0303 August 1989 Notice of Violation from Insp on 880522-26.Violations Noted: Inadequate Testing of cross-connect Valves Per Tech Spec SR 5.3.4 & Failure to Test High Flow Alarms Per Tech Spec SR 5.4.5 ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) ML20247L6141989-07-14014 July 1989 Notice of Violation from Insp on 890623-27.Violation Noted: Failure to Provide Adequate Administrative Control of Plant Changes That Affect safety-related Plant Procedures IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power PNO-IV-89-044, on 890628,pressure in Waste Gas Receiver a Decreased from 250 Psig & Pressure in Receiver a Decreased from 60 to 50 Psig.Caused by Erroneous Valve Lineup.Plant Stack Monitors Did Not Alarm1989-06-28028 June 1989 PNO-IV-89-044:on 890628,pressure in Waste Gas Receiver a Decreased from 250 Psig & Pressure in Receiver a Decreased from 60 to 50 Psig.Caused by Erroneous Valve Lineup.Plant Stack Monitors Did Not Alarm PNO-IV-89-040, from 890622-23,power Exceeded 82% & Secondary Heat Balance Indication in Control Room Read Approx 79.2%.On 890623,discovered Incorrect Input Into Secondary Heat Balance Calculation.Power Reduced to 65% Pending Evaluation1989-06-23023 June 1989 PNO-IV-89-040:from 890622-23,power Exceeded 82% & Secondary Heat Balance Indication in Control Room Read Approx 79.2%.On 890623,discovered Incorrect Input Into Secondary Heat Balance Calculation.Power Reduced to 65% Pending Evaluation ML20245G4781989-06-22022 June 1989 Exam Rept 50-267/OL-9-01 on 890523-25.Exam Results:Two Senior Reactor Operator & Three Reactor Operator Candidates Passed All Portions of Exams & Issued Appropriate Licenses. One Reactor Operator Failed Written Exam IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1271989-06-0808 June 1989 Notice of Violation from Insp on 890324-0430.Violations Noted:Two Examples of Failing to Comply W/Tech Spec Requirements & Inadequate Control of Replacement Parts for safety-related Equipment ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation PNO-IV-89-036, on 890529,two Teenagers Shot by off-duty Security Guard Following Confrontation Re Assault.Guard Arrested & Being Held for Murder.Licensee Plans to Issue Press Release.State of Co Will Be Informed.Record Copy1989-05-30030 May 1989 PNO-IV-89-036:on 890529,two Teenagers Shot by off-duty Security Guard Following Confrontation Re Assault.Guard Arrested & Being Held for Murder.Licensee Plans to Issue Press Release.State of Co Will Be Informed.Record Copy PNO-IV-89-031, on 890427,CRD 3 Failed to Insert on Scram During Performance of Weekly Partial Insertion Scram Tests. Troubleshooting Confirmed That CRD Brake Deenergized & That Rod Out Limit Cleared.Licensee Plans to Replace CRDs 3 & 71989-04-28028 April 1989 PNO-IV-89-031:on 890427,CRD 3 Failed to Insert on Scram During Performance of Weekly Partial Insertion Scram Tests. Troubleshooting Confirmed That CRD Brake Deenergized & That Rod Out Limit Cleared.Licensee Plans to Replace CRDs 3 & 7 IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8311989-04-14014 April 1989 Notice of Violation from Insp on 890217.Violation Noted: Stairway of Reactor Bldg Utilized by Potentially Contaminated Individuals Prior to Performing Whole Body Frisk & by Individuals Exiting Area After Frisking ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19870351989-04-0707 April 1989 Final SALP Rept 50-267/87-35 for May 1987 - Aug 1988. Category 1 Assigned in Areas of Maint,Fire Protection & Radiological Controls 1997-04-07
[Table view] |
See also: IR 05000267/1985017
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U. S. NUCLEAR REGULATORY COMMISSION :
1 REGION IV
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NRC Inspection Report: 50-267/85-17 License: DPR-34
- ' Docket: 50-267
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Licenste: Public Service Company of Colorado (PSC)
P. O. Box 840
i Denver, Colorado 80201
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Facility Name: Fort St. Vrain Nuclear Generating Station
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] Inspection At: Fort St. Vrain Nuclear Generating Station, Platteville,
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Colorado
- Inspection Conducted: June 17 - August 16, 1985
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j Inspectors: bD - ILlJC
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W . E. Farrell, Senior Resident Inspector (SRI) ,
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Approved: N IS E
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p#p J. P. Reactor Jaudon, Projects Chief, Project Section A
Branch
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! Inspection Summary
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l Inspection Conducted June 17 - August 16, 1985 (Report 50-267/85-17)
l Areas Inspected: Routine, unannounced inspection of operational safety
} verification and prestressed concrete reactor vessel interspace helium
i pressure (LC0 4.2.7). The inspection involved 111 inspector-hours onsite by
I one NRC inspector,
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Results: Within the two areas inspected,3one violation was identified in each
i area (paragraph 2 and 3).
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PDR ADOCM 05000267
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DETAILS
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1. Persons Contacted
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Principal Licensee Employees
i D. Alps, Security Supervisor
, ^T. Borst, Support Services Manager / Radiation Protection Manager
j ~*R. Burchfield, Superintendent, Nuclear Betterment
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M. Deniston, Shift Supervisor
- D. Evans, Superintendent, Operations-
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J. Eggebroten, Technical Services Engineering
- M. Ferris, QA Operations Manager
W. Franek, Superintendent Operations
C. Fuller, Station Manager
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- J. Gahm, Manager Nuclear Production
! *S. Hofstetter, Nuclear Licensing & Fuels
i *J. Johns, Supervisor, Nuclear Licensing - Engineering
! *D. Mangan, Consultant, Nuclear Licensing - Engineering
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J. McCauley, Results Engineering Supervisor
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- F. Novachek, Technical / Administrative Services Manager
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J. Petera, Electrical Supervisor
H. Starner, Coordinator Nuclear Site Construction.
i J. Van Dyke, Shift Supervisor
j *D. Warembourg, Manager Nuclear Engineering
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- The SRI also contacted other licensee and contractor personnel during the '
inspection.
- Denotes those attending the exit interview.
2. Operational Safety Verification
The SRI reviewed licensee activities'to ascertain that the facility'is
being operated safely and in conformance with regulatory requirements and
that the licensee's management control system is effectively discharging
its responsibilities for continued safe operation.
c The review was conducted by direct observation of activities, tours of
j' the facility, interviews and discussions with licensee personnel,'inde-
l pendent verifications of safety system status and limiting conditions for
- ' operations, and review of facility . records.
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Logs and records reviewed included:
. Shift supervisor Logs
. Reactor Operator Logs
. Equipment Operator Logs
. Auxiliary Operator Logs
At approximately 10:30 a.m. August 11, 1985, the SRI received a call that
a helium circulator had tripped at the plant. The shift supervisor
making the call informed the SRI that the headquarters duty officer had
been notified via the ENS line and that he was also advising the SRI,
even though this event was not reportable.
Subsequently, the SRI reviewed the licensee's FSAR, Section 7.1, which
identifies circulator trips as a function of the reactor plant protective
system. The plant protective system, is defined in the Technical
Specifications as, "The plant protective system is the reactor protective
circuitry and the circuitry oriented towards protecting various plant
components from major damage. This system includes (1) scram (2) loop
shutdown, (3) circulator trip, and (4) rod withdrawal prohibit." Thus, a
circulator trip is a function of what is commonly referred to as the
reactor protection system as in 10 CFR 50.72 immediate notification
requirement for operating nuclear power reactors (b) non-emergency events
(2) four-hour reports, (ii) "any event or condition that results in
manual or automatic actuation of any Engineered Safety Feature (ESF),
including the Reactor Protection System (RPS)." Consequently, any
actuation of the reactor protection system, or as referred to at Fort St.
Vrain, the plant protective system or reactor protective system, is
reportable under 10 CFR 50.72,as a 4-hour report, and also a 30-day report
under 10 CFR 50.73.
Because the shift supervisor, who reported the event had stated to the
SRI that the event was not reportable, the SRI interviewed plant personnel
to determine if other circulator trips had occurred and not been reported.
The licensee, at the SRI's request, reviewed plant logs. The review
indicated that there had been 7 circulator trips in 1984 and 9 circulator
trips in 1985, including the trip that occurred August 11, 1985. The
plant management has identified to the SRI that of the 16 circulator
trips, the only trip that was reported via the ENS, was the trip on the
August 11, 1985. This failure to report a reactor protective system
actuationisanapparentviolation(8517-01).
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3. Prestressed Concrete Reactor Vessel (PCRV) Interspace Helium Pressure
(LC0 4.2.7)
On August 14, 1985, the FSV operations superintendent identified to the
SRI that the plant was making notification to the headquarters duty
officer via the ENS that a review of their records indicated that from
July 30, 1985, when PCRV pressure went above 100 psia through August 10,
1985, the plant had been in violation of LCO 4.2.7. This LCO requires
that a positive helium pressure be maintained in the interspace of PCdV
penetrations. Specifically, the LCO requires that, "The PCRV shall not
be pressurized to more than 100 pisa unless: . . . c) The interspaces
between the primary and secondary penetration closures are maintained at
a pressure greater than primary system pressure with purified helium gas,
with the exception of all or some of the steam generator penetrations.
The interspaces between the primary and secondary steam generator penetra-
-tion closures for either or both loops may be maintained at a pressure
greater than cold reheat eteam pressure, but less than primary coolant
pressure, with purified he, . 4n gas. "
The SRI found that from July 30, 1985, through August 10, 1985, the PCRV
was maintained at a pressure above 100 pounds with no positive helium .
pressure in two penetration interspaces, specifically, interspaces B21 l
and 823. The helium pressure in these two interspaces is controlled by [
one valve which apparently malfunctioned and stuck. On August 10 the
valve spontaneously began functioning and again provided positive helium
pressure to these interspaces. The turbine equipment operator is required !
to read and record the pressure in these interspaces on his equipment log
sheet. A review of these log sheets shows a preprinted minimum required
value of 5 for this pressure differential. Instructions to the equipment s .
operators are to identify to their supervisors or the control room any
value outside the preprinted acceptance values. During the period from
July 30 through August 10, 1985, the equipment operators consistently
recorded a value of 0 for this interspace pressure differential, although
the form had a preprinted minimum acceptance value of S.
These logs are reviewed on the night shift by the west end reactor
operator to verify plant compliance with Technical Specifications.
Additionally, the night shift supervisor reviews these logs for plant
compliance wit h Technical Specifications. Both the shift supervisor and
the reactor operator certify that the plant is in compliance with
Technical Specifications.
The operations superintendent reviewed rosters to determine how many
plant operators, equipment operators, and shift supervisors were on duty
while the LCO violation existed and, of these, how many were licensed.
The operations superintendent's review indicated the following: eight
different equipment operators were on duty during this period, of the
eight, four hold a reactor operator license. During_the period there
were six individuals holding a senior reactor operator license and five
individuals holding a reactor operator license on duty in the control
room. Additionally, four different shift supervisors, all holding a
senior reactor operator license, were on duty during the period that the
LCO was violated.
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Although the licensee self identified the LC0 violation, it was not until
4 days after the violation ceased to exist. There were a large number of
individuals holding operator and senior operator licenses, who had the
opportunity to detect this violation over the 11-day period which existed.
This is an apparent violation (8517-02).
4. Exit Interview
The SRI conducted a exit interview on August 16, 1985, with the licensee
indicated in paragraph 1. At this time the SRI reviewed the scope and
findings of the inspection.