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Category:INSPECTION REPORT
MONTHYEARIR 05000261/19980041998-03-24024 March 1998 Partially Withheld Insp Rept 50-261/98-04 on 980223-25 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000261/19930271993-12-0101 December 1993 Partially Withheld Insp Rept 50-261/93-27 on 931102-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Physical Security Program for Power Reactors,Specifically, Physical Security Plan & Implementing Procedures IR 05000261/19920331992-12-30030 December 1992 Insp Rept 50-261/92-33 on 921209.No Violations or Deviations Noted.Major Areas Inspected:Physical Protection of Shipment of Irradiated Fuel.Partially Withheld IR 05000261/19920291992-12-10010 December 1992 Partially Withheld Insp Rept 50-261/92-29 on 921116-20 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security for Power Reactors,Specifically Testing & Maint IR 05000261/19910181991-08-28028 August 1991 Partially Withheld Insp Rept 50-261/91-18 on 910729-0801. Violation Noted.Major Areas Inspected:Routine,Unannounced Insp Entailed Review of Procedures,Records,Operations & Physical Inventory for Use,Control & Accountabiltiy of Matl IR 05000261/19910051991-04-12012 April 1991 Insp Rept 50-261/91-05 on 910216-0330.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation,Engineered Safety Feature Sys Walkdown & Onsite Review Committee IR 05000261/19910081991-04-12012 April 1991 Insp Rept 50-261/91-08 on 910311-15.No Violations Noted. Major Areas Inspected:Meteorological Monitoring,Confirmatory Measurements,Training & Qualifications,Primary & Secondary Sys Chemistry & Radioactive Gaseous Effluent Treatment Sys IR 05000261/19900241990-11-16016 November 1990 Insp Rept 50-261/90-24 on 901029-1102.Violations Noted. Major Areas Inspected:Review of Radiographs,Observation of Code Repair Activities & Review of Licensee Actions IR 05000261/19890211989-09-29029 September 1989 Partially Withheld Insp Rept 50-261/89-21 on 890911-15 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000261/19880111988-06-28028 June 1988 Partially Withheld Insp Rept 50-261/88-11 on 880523-24 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Procedures,Records & Operations for Use,Control & Accountability of SNM Possessed Under License IR 05000261/19870041987-03-24024 March 1987 Insp Rept 50-261/87-04 on 870211-0310.No Violations Noted. Major Areas Inspected:Tech Spec Compliance,Plant Tour, Operation Performance,Site Security,Qa Practices & IE Bulletin & Notice Followup IR 05000261/19870031987-02-26026 February 1987 Insp Rept 50-261/87-03 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Enforcement Matters,Housekeeping,Matl Identification & Control & Svc Water Pipe Degradation ML20207T5601987-02-25025 February 1987 Insp Rept 50-261/87-02 on 870217-18.No Violations or Deviations Noted.Major Areas Inspected:Observation of Limited Exercise to Demonstrate Adequacy of Corrective Actions Taken by Licensee in Response to Weaknesses IR 05000261/19870011987-02-19019 February 1987 Insp Rept 50-261/87-01 on 870111-0210.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance, Including Observance of Any Limiting Conditions for Operations,Plant Tour,Operations Performance & Security IR 05000261/19860311987-01-29029 January 1987 Insp Rept 50-261/86-31 on 861211-870110.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Compliance, Plant Tour,Operations Performance,Ros,Housekeeping,Site Security & Surveillance Activities IR 05000261/19860321987-01-0909 January 1987 Partially Withheld Insp Rept 50-261/86-32 on 861215-19 (Ref 10CFR2.790 & 73.21).Major Areas Inspected:Mgt Effective/ Security Program,Security Organization,Records & Repts, Physical Barriers & Protected Area IR 05000261/19860301987-01-0707 January 1987 Insp Rept 50-261/86-30 on 861216-18 & 22.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Emergency Organization Functions & Locations During Annual Exercise.Three Exercise Weaknesses Noted IR 05000261/19860171986-08-19019 August 1986 Insp Rept 50-261/86-17 on 860711-0810.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Compliance, Plant Tour Operations,Housekeeping,Site Security, Surveillance Activities,Maint & Radiation Control IR 05000261/19860121986-05-21021 May 1986 Insp Rept 50-261/86-12 on 860505-09.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Housekeeping,Inservice Insp & IE Bulletin & Inspector Followup Items IR 05000261/19860061986-03-0505 March 1986 Safeguards Insp Rept 50-261/86-06 on 860218-21.No Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Program,Records & Repts,Testing & Maint & Physical Barriers. Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850321985-11-14014 November 1985 Insp Rept 50-261/85-32 on 851020-23.No Violation or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000261/19850271985-09-17017 September 1985 Safeguards Insp Rept 50-261/85-27 on 850827-30.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850191985-06-20020 June 1985 Physical Security Insp Rept 50-261/85-19 on 850603-07.No Violations or Deviations Noted.Major Areas Inspected: Security Plan & Implementing Procedures,Mgt Effectiveness & Security Program.Details Withheld (Ref 10CFR73.21) IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000261/19850131985-04-23023 April 1985 Insp Rept 50-261/85-13 on 850311-0410.No Violation or Deviation Noted.Major Areas Inspected:Security,Ros,Qa Practices,Radiation Control Activities,Housekeeping & IE Bulletin & IE Info Notice Followup IR 05000261/19820261982-08-10010 August 1982 IE Safeguards Insp Rept 50-261/82-26 on 820726-30.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security organization-mgt,personnel & Response.Details Withheld (Ref 10CFR73.21) IR 05000261/19820251982-07-20020 July 1982 IE Insp Rept 50-261/82-25 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Radiation Protection & Transportation of Radioactive Matls IR 05000261/19820241982-07-20020 July 1982 IE Insp Rept 50-261/82-24 on 820628-0702.No Noncompliance Noted.Major Areas Inspected:Previous Enforcement Matters, Organization & Administration,Housekeeping & Cleanliness, Test & Measurement Equipment Program & Calibr Program IR 05000261/19820221982-06-18018 June 1982 IE Insp Rept 50-261/82-22 on 820525-28.No Noncompliance Noted.Major Areas Inspected:Integrated Leak Rate Testing, Local Leak Rate Testing & Hydraulic Shock Suppressor Insp & Testing IR 05000261/19820191982-06-15015 June 1982 IE Insp Rept 50-261/82-19 on 820518-21.No Noncompliance Noted.Major Areas Inspected:Data Review & Evaluation & Main Coolant Pump Diffuser Adaptor Bolt Failure IR 05000261/19820161982-06-0202 June 1982 IE Safeguards Insp Rept 50-261/82-16 on 820510-14. Noncompliance Noted:Failure to Supply NRC W/Rept Describing Change to Security Plan & to Perform Audit at Required Frequency.Details Withheld (Ref 10CFR73.21) IR 05000261/19820181982-05-25025 May 1982 IE Insp Rept 50-261/82-18 on 820504-06.No Noncompliance Noted.Major Areas Inspected:Followup on IE Bulletin 80-11 & Reactor Bldg Tendon Surveillance Program IR 05000261/19820141982-05-25025 May 1982 IE Insp Rept 50-261/82-14 on 820411-0510.No Noncompliance Noted.Major Areas Inspected:Tech Spec Compliance,Plant Tour,Operations Performance,Ros,Housekeeping,Site Security, IE Notice Followup,Qa Practices & Maint Activities IR 05000261/19820111982-04-21021 April 1982 IE Insp Rept 50-261/82-11 on 820311-0410.Noncompliance Noted:On 820326,high Radiation Area on Second Level of Containment Not Posted for Access from Northwest Personnel Stairway & Area Around Spent Fuel Pit Incorrectly Posted 1998-03-24
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000261/19980041998-03-24024 March 1998 Partially Withheld Insp Rept 50-261/98-04 on 980223-25 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000261/19930271993-12-0101 December 1993 Partially Withheld Insp Rept 50-261/93-27 on 931102-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Physical Security Program for Power Reactors,Specifically, Physical Security Plan & Implementing Procedures IR 05000261/19920331992-12-30030 December 1992 Insp Rept 50-261/92-33 on 921209.No Violations or Deviations Noted.Major Areas Inspected:Physical Protection of Shipment of Irradiated Fuel.Partially Withheld IR 05000261/19920291992-12-10010 December 1992 Partially Withheld Insp Rept 50-261/92-29 on 921116-20 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security for Power Reactors,Specifically Testing & Maint IR 05000261/19910181991-08-28028 August 1991 Partially Withheld Insp Rept 50-261/91-18 on 910729-0801. Violation Noted.Major Areas Inspected:Routine,Unannounced Insp Entailed Review of Procedures,Records,Operations & Physical Inventory for Use,Control & Accountabiltiy of Matl IR 05000261/19910051991-04-12012 April 1991 Insp Rept 50-261/91-05 on 910216-0330.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation,Engineered Safety Feature Sys Walkdown & Onsite Review Committee IR 05000261/19910081991-04-12012 April 1991 Insp Rept 50-261/91-08 on 910311-15.No Violations Noted. Major Areas Inspected:Meteorological Monitoring,Confirmatory Measurements,Training & Qualifications,Primary & Secondary Sys Chemistry & Radioactive Gaseous Effluent Treatment Sys IR 05000261/19900241990-11-16016 November 1990 Insp Rept 50-261/90-24 on 901029-1102.Violations Noted. Major Areas Inspected:Review of Radiographs,Observation of Code Repair Activities & Review of Licensee Actions IR 05000261/19890211989-09-29029 September 1989 Partially Withheld Insp Rept 50-261/89-21 on 890911-15 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000261/19880111988-06-28028 June 1988 Partially Withheld Insp Rept 50-261/88-11 on 880523-24 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Procedures,Records & Operations for Use,Control & Accountability of SNM Possessed Under License IR 05000261/19870041987-03-24024 March 1987 Insp Rept 50-261/87-04 on 870211-0310.No Violations Noted. Major Areas Inspected:Tech Spec Compliance,Plant Tour, Operation Performance,Site Security,Qa Practices & IE Bulletin & Notice Followup IR 05000261/19870031987-02-26026 February 1987 Insp Rept 50-261/87-03 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Enforcement Matters,Housekeeping,Matl Identification & Control & Svc Water Pipe Degradation ML20207T5601987-02-25025 February 1987 Insp Rept 50-261/87-02 on 870217-18.No Violations or Deviations Noted.Major Areas Inspected:Observation of Limited Exercise to Demonstrate Adequacy of Corrective Actions Taken by Licensee in Response to Weaknesses IR 05000261/19870011987-02-19019 February 1987 Insp Rept 50-261/87-01 on 870111-0210.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance, Including Observance of Any Limiting Conditions for Operations,Plant Tour,Operations Performance & Security IR 05000261/19860311987-01-29029 January 1987 Insp Rept 50-261/86-31 on 861211-870110.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Compliance, Plant Tour,Operations Performance,Ros,Housekeeping,Site Security & Surveillance Activities IR 05000261/19860321987-01-0909 January 1987 Partially Withheld Insp Rept 50-261/86-32 on 861215-19 (Ref 10CFR2.790 & 73.21).Major Areas Inspected:Mgt Effective/ Security Program,Security Organization,Records & Repts, Physical Barriers & Protected Area IR 05000261/19860301987-01-0707 January 1987 Insp Rept 50-261/86-30 on 861216-18 & 22.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Emergency Organization Functions & Locations During Annual Exercise.Three Exercise Weaknesses Noted IR 05000261/19860171986-08-19019 August 1986 Insp Rept 50-261/86-17 on 860711-0810.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Compliance, Plant Tour Operations,Housekeeping,Site Security, Surveillance Activities,Maint & Radiation Control IR 05000261/19860121986-05-21021 May 1986 Insp Rept 50-261/86-12 on 860505-09.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Housekeeping,Inservice Insp & IE Bulletin & Inspector Followup Items IR 05000261/19860061986-03-0505 March 1986 Safeguards Insp Rept 50-261/86-06 on 860218-21.No Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Program,Records & Repts,Testing & Maint & Physical Barriers. Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850321985-11-14014 November 1985 Insp Rept 50-261/85-32 on 851020-23.No Violation or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000261/19850271985-09-17017 September 1985 Safeguards Insp Rept 50-261/85-27 on 850827-30.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization.Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000261/19850191985-06-20020 June 1985 Physical Security Insp Rept 50-261/85-19 on 850603-07.No Violations or Deviations Noted.Major Areas Inspected: Security Plan & Implementing Procedures,Mgt Effectiveness & Security Program.Details Withheld (Ref 10CFR73.21) IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000261/19850131985-04-23023 April 1985 Insp Rept 50-261/85-13 on 850311-0410.No Violation or Deviation Noted.Major Areas Inspected:Security,Ros,Qa Practices,Radiation Control Activities,Housekeeping & IE Bulletin & IE Info Notice Followup IR 05000261/19820261982-08-10010 August 1982 IE Safeguards Insp Rept 50-261/82-26 on 820726-30.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security organization-mgt,personnel & Response.Details Withheld (Ref 10CFR73.21) IR 05000261/19820251982-07-20020 July 1982 IE Insp Rept 50-261/82-25 on 820706-09.No Noncompliance Noted.Major Areas Inspected:Radiation Protection & Transportation of Radioactive Matls IR 05000261/19820241982-07-20020 July 1982 IE Insp Rept 50-261/82-24 on 820628-0702.No Noncompliance Noted.Major Areas Inspected:Previous Enforcement Matters, Organization & Administration,Housekeeping & Cleanliness, Test & Measurement Equipment Program & Calibr Program IR 05000261/19820221982-06-18018 June 1982 IE Insp Rept 50-261/82-22 on 820525-28.No Noncompliance Noted.Major Areas Inspected:Integrated Leak Rate Testing, Local Leak Rate Testing & Hydraulic Shock Suppressor Insp & Testing IR 05000261/19820191982-06-15015 June 1982 IE Insp Rept 50-261/82-19 on 820518-21.No Noncompliance Noted.Major Areas Inspected:Data Review & Evaluation & Main Coolant Pump Diffuser Adaptor Bolt Failure IR 05000261/19820161982-06-0202 June 1982 IE Safeguards Insp Rept 50-261/82-16 on 820510-14. Noncompliance Noted:Failure to Supply NRC W/Rept Describing Change to Security Plan & to Perform Audit at Required Frequency.Details Withheld (Ref 10CFR73.21) IR 05000261/19820181982-05-25025 May 1982 IE Insp Rept 50-261/82-18 on 820504-06.No Noncompliance Noted.Major Areas Inspected:Followup on IE Bulletin 80-11 & Reactor Bldg Tendon Surveillance Program IR 05000261/19820141982-05-25025 May 1982 IE Insp Rept 50-261/82-14 on 820411-0510.No Noncompliance Noted.Major Areas Inspected:Tech Spec Compliance,Plant Tour,Operations Performance,Ros,Housekeeping,Site Security, IE Notice Followup,Qa Practices & Maint Activities IR 05000261/19820111982-04-21021 April 1982 IE Insp Rept 50-261/82-11 on 820311-0410.Noncompliance Noted:On 820326,high Radiation Area on Second Level of Containment Not Posted for Access from Northwest Personnel Stairway & Area Around Spent Fuel Pit Incorrectly Posted 1998-03-24
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000261/19983001998-03-26026 March 1998 NRC Operator Licensing Exam Rept 50-261/98-300 for Tests Administered on 980223-26.Exam Results:Out of Three SRO & Two RO Candidates,All Passed Written Exams Except One RO Candidate IR 05000261/19980041998-03-24024 March 1998 Partially Withheld Insp Rept 50-261/98-04 on 980223-25 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected:Physical Security Program for Power Reactors ML20197E4841997-12-12012 December 1997 Notice of Violation from Insp on 970831-1011 & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality Promptly Identified ML20149K0491995-01-26026 January 1995 Investigation Rept 2-93-040 Re Alleged Harassment for Reporting Erosion/Corrosion Problems IR 05000261/19930271993-12-0101 December 1993 Partially Withheld Insp Rept 50-261/93-27 on 931102-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Physical Security Program for Power Reactors,Specifically, Physical Security Plan & Implementing Procedures PNO-II-93-064, on 931118,licensee Initiated Plant Cooldown When Determined That as-loaded Gadolinium Pin Locations in Six Fuel Assemblies Were in Incorrect Quadrants of Assemblies.Region Dispatching Team to Investigate1993-11-19019 November 1993 PNO-II-93-064:on 931118,licensee Initiated Plant Cooldown When Determined That as-loaded Gadolinium Pin Locations in Six Fuel Assemblies Were in Incorrect Quadrants of Assemblies.Region Dispatching Team to Investigate PNO-II-93-036A, on 930816,small Fire Occurred on Exhaust Manifold of a EDG Which Was Being Run for Routine Surveillance Testing.Operators Extinguished Fire.Licensee Evaluating Exhaust Manifold for Fire Damage1993-08-17017 August 1993 PNO-II-93-036A:on 930816,small Fire Occurred on Exhaust Manifold of a EDG Which Was Being Run for Routine Surveillance Testing.Operators Extinguished Fire.Licensee Evaluating Exhaust Manifold for Fire Damage IR 05000261/19920331992-12-30030 December 1992 Insp Rept 50-261/92-33 on 921209.No Violations or Deviations Noted.Major Areas Inspected:Physical Protection of Shipment of Irradiated Fuel.Partially Withheld IR 05000261/19920291992-12-10010 December 1992 Partially Withheld Insp Rept 50-261/92-29 on 921116-20 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security for Power Reactors,Specifically Testing & Maint PNO-II-92-054, on 920822,plant Lost Offsite Power When Unit Startup Transformer Failed.Plant Currently in Hot Shutdown, W/Restart Expected Late Tonight.State of Sc Informed.Region Also Informed State & Other Federal Agencies1992-08-24024 August 1992 PNO-II-92-054:on 920822,plant Lost Offsite Power When Unit Startup Transformer Failed.Plant Currently in Hot Shutdown, W/Restart Expected Late Tonight.State of Sc Informed.Region Also Informed State & Other Federal Agencies IR 05000261/19910181991-08-28028 August 1991 Partially Withheld Insp Rept 50-261/91-18 on 910729-0801. Violation Noted.Major Areas Inspected:Routine,Unannounced Insp Entailed Review of Procedures,Records,Operations & Physical Inventory for Use,Control & Accountabiltiy of Matl ML20138F7901991-04-12012 April 1991 Notice of Violation from Insp on 910216-0330.Violation Noted:Documented Instructions Were Not Provided for Method to Establish Temporary Heating Equipment to Maintain Reactor Vessel Head Flang Temp.Procedures & Drawings Not Provided IR 05000261/19910081991-04-12012 April 1991 Insp Rept 50-261/91-08 on 910311-15.No Violations Noted. Major Areas Inspected:Meteorological Monitoring,Confirmatory Measurements,Training & Qualifications,Primary & Secondary Sys Chemistry & Radioactive Gaseous Effluent Treatment Sys IR 05000261/19910051991-04-12012 April 1991 Insp Rept 50-261/91-05 on 910216-0330.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation,Engineered Safety Feature Sys Walkdown & Onsite Review Committee ML20058H9781990-11-20020 November 1990 Notice of Violation from Insp on 901029-1102.Violation Noted:Inservice Insp Isometric Sketch Did Not Accurately Depict Actual Pipe Configuration IR 05000261/19900241990-11-16016 November 1990 Insp Rept 50-261/90-24 on 901029-1102.Violations Noted. Major Areas Inspected:Review of Radiographs,Observation of Code Repair Activities & Review of Licensee Actions IR 05000261/19890211989-09-29029 September 1989 Partially Withheld Insp Rept 50-261/89-21 on 890911-15 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors PNO-II-89-066A, updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing1989-09-21021 September 1989 PNO-II-89-066A:updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing IR 05000261/19880111988-06-28028 June 1988 Partially Withheld Insp Rept 50-261/88-11 on 880523-24 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Procedures,Records & Operations for Use,Control & Accountability of SNM Possessed Under License ML20196A9431988-06-15015 June 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Combination of ECCS Subsystem Assumed to Be Operative in Evaluation Model in Updated SAR Did Not Reflect Failures of ECCS Equipment ML20148G8021988-01-12012 January 1988 Exam Rept 50-261/OL-87-03 on 871214-17.Exam Results:All Operators Passed Written Exams.All Four Senior Reactor Operators & Three of Four Reactor Operators Passed Operating Test.Both Crews Rated Satisfactory During Simulator Exam ML20236Q5051987-11-19019 November 1987 EN-87-100:on 871113,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Will Be Issued Based on Licensee Failure to Establish & Implement Procedures for Safe Shutdown Evolutions Following Fire PNO-II-87-067, on 871001,contaminated Dry Storage Mockup Canister Was Sent to Offsite Vendor for Machining.Licensee Believes Canister Became Contaminated After Being Attached to Contaminated Drainage Sys.State of Sc Informed1987-10-0909 October 1987 PNO-II-87-067:on 871001,contaminated Dry Storage Mockup Canister Was Sent to Offsite Vendor for Machining.Licensee Believes Canister Became Contaminated After Being Attached to Contaminated Drainage Sys.State of Sc Informed ML20235T6891987-09-30030 September 1987 Exam Rept 50-261/OL-87-01 on 870811-14.Exam Results:Six Reactor Operator Candidates Passed Written Tests & Five Candidates Passed Operating Tests.Exam Questions & Answer Key Encl PNO-II-87-063, on 870928,worker Burned by Hot Water Splashing from Drain Funnel.Caused by Personnel Error.Licensee Conducted Post Trip Analysis & Returned Unit to Power1987-09-29029 September 1987 PNO-II-87-063:on 870928,worker Burned by Hot Water Splashing from Drain Funnel.Caused by Personnel Error.Licensee Conducted Post Trip Analysis & Returned Unit to Power ML20234E9931987-09-15015 September 1987 EN-87-078:on 870918,civil Penalty in Amount of $50,000 Will Be Issued.Action Based on Violations Re Failure to Control Valve Lineup Activities PNO-II-87-046, on 870712,unusual Event Occurred When Unit Experienced Unidentified RCS Leakage in Excess of 1 Gpm Terminated.Leakage Determined to Be from 3/4 Inch Pressurizer Sample Valve Attached to PORV Relief Line1987-07-13013 July 1987 PNO-II-87-046:on 870712,unusual Event Occurred When Unit Experienced Unidentified RCS Leakage in Excess of 1 Gpm Terminated.Leakage Determined to Be from 3/4 Inch Pressurizer Sample Valve Attached to PORV Relief Line IR 05000261/19870041987-03-24024 March 1987 Insp Rept 50-261/87-04 on 870211-0310.No Violations Noted. Major Areas Inspected:Tech Spec Compliance,Plant Tour, Operation Performance,Site Security,Qa Practices & IE Bulletin & Notice Followup IR 05000261/19870031987-02-26026 February 1987 Insp Rept 50-261/87-03 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Enforcement Matters,Housekeeping,Matl Identification & Control & Svc Water Pipe Degradation ML20207T5601987-02-25025 February 1987 Insp Rept 50-261/87-02 on 870217-18.No Violations or Deviations Noted.Major Areas Inspected:Observation of Limited Exercise to Demonstrate Adequacy of Corrective Actions Taken by Licensee in Response to Weaknesses IR 05000261/19870011987-02-19019 February 1987 Insp Rept 50-261/87-01 on 870111-0210.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance, Including Observance of Any Limiting Conditions for Operations,Plant Tour,Operations Performance & Security IR 05000261/19860311987-01-29029 January 1987 Insp Rept 50-261/86-31 on 861211-870110.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Compliance, Plant Tour,Operations Performance,Ros,Housekeeping,Site Security & Surveillance Activities IR 05000261/19860321987-01-0909 January 1987 Partially Withheld Insp Rept 50-261/86-32 on 861215-19 (Ref 10CFR2.790 & 73.21).Major Areas Inspected:Mgt Effective/ Security Program,Security Organization,Records & Repts, Physical Barriers & Protected Area IR 05000261/19860301987-01-0707 January 1987 Insp Rept 50-261/86-30 on 861216-18 & 22.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Emergency Organization Functions & Locations During Annual Exercise.Three Exercise Weaknesses Noted ML20210C7351986-12-29029 December 1986 Exam Rept 50-261/OL-86-02 on 860930-1002.Exam Results:Three of Four Reactor Operators Passed & Three of Four Senior Reactor Operators Passed PNO-II-86-059, on 860826,CP&L Plans to Keep Robinson Unit in Unscheduled Shutdown Longer than 48 H.Inadvertent Overboration of Unit During Efforts to Match Erratic Flow Resulted in Temp & Pressure Reduction.State of Nc Informed1986-08-26026 August 1986 PNO-II-86-059:on 860826,CP&L Plans to Keep Robinson Unit in Unscheduled Shutdown Longer than 48 H.Inadvertent Overboration of Unit During Efforts to Match Erratic Flow Resulted in Temp & Pressure Reduction.State of Nc Informed IR 05000261/19860171986-08-19019 August 1986 Insp Rept 50-261/86-17 on 860711-0810.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Compliance, Plant Tour Operations,Housekeeping,Site Security, Surveillance Activities,Maint & Radiation Control IR 05000261/19860121986-05-21021 May 1986 Insp Rept 50-261/86-12 on 860505-09.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Housekeeping,Inservice Insp & IE Bulletin & Inspector Followup Items ML20203N6671986-04-14014 April 1986 Exam Rept 50-261/OL-86-01 During Wk of 860127.Exam Results: Eight of Nine Candidates Passed Oral Exam & All Candidates Passed Written Exam IR 05000261/19860061986-03-0505 March 1986 Safeguards Insp Rept 50-261/86-06 on 860218-21.No Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Program,Records & Repts,Testing & Maint & Physical Barriers. Details Withheld (Ref 10CFR2.790 & 73.21) PNO-II-86-011, on 860128,station Blackout Occurred Following Automatic Shutdown.Caused by Voltage Spike on Instrument Bus During Performance of Breaker Changeout on Emergency Diesel Generator B1986-01-28028 January 1986 PNO-II-86-011:on 860128,station Blackout Occurred Following Automatic Shutdown.Caused by Voltage Spike on Instrument Bus During Performance of Breaker Changeout on Emergency Diesel Generator B IR 05000261/19850321985-11-14014 November 1985 Insp Rept 50-261/85-32 on 851020-23.No Violation or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000261/19850271985-09-17017 September 1985 Safeguards Insp Rept 50-261/85-27 on 850827-30.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization.Details Withheld (Ref 10CFR2.790 & 73.21) ML20198A9001985-09-0303 September 1985 Exam Rept 50-261/OL-85-02 on 850828.Exam Results:Sole Candidate Passed Oral Exam ML20133P3361985-07-17017 July 1985 Exam Rept 50-261/OL-85-01 on 850618-20.Exam Results:Three Candidates Passed Written & Oral Exams IR 05000261/19850191985-06-20020 June 1985 Physical Security Insp Rept 50-261/85-19 on 850603-07.No Violations or Deviations Noted.Major Areas Inspected: Security Plan & Implementing Procedures,Mgt Effectiveness & Security Program.Details Withheld (Ref 10CFR73.21) IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000261/19850131985-04-23023 April 1985 Insp Rept 50-261/85-13 on 850311-0410.No Violation or Deviation Noted.Major Areas Inspected:Security,Ros,Qa Practices,Radiation Control Activities,Housekeeping & IE Bulletin & IE Info Notice Followup PNO-II-83-076, on 830916,licensee Reported That I-131 Was Detected Being Released from Auxiliary Building Exhaust at Rate 2.22 Times 15 Minute Average Release Limit Allowed.No Limits Exceeded at Site Boundary & No Emergency Declared1983-09-19019 September 1983 PNO-II-83-076:on 830916,licensee Reported That I-131 Was Detected Being Released from Auxiliary Building Exhaust at Rate 2.22 Times 15 Minute Average Release Limit Allowed.No Limits Exceeded at Site Boundary & No Emergency Declared IR 05000261/19820261982-08-10010 August 1982 IE Safeguards Insp Rept 50-261/82-26 on 820726-30.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security organization-mgt,personnel & Response.Details Withheld (Ref 10CFR73.21) 1998-03-26
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[prisp 'o NUCUEAR REGULATORY COMMISSION y' ", REGION il
,j 101 MARIETTA STREET. $ ATLANT A, oEORGI A 3o323
h "\ *****,/ bfA121991 Report No.: 50-261/91-08 Licensee: Carolina Power and Light Company (CP&L)
P. O. Box 1551 Raleigh, NC 27602 Docket No.: 50-261 License No.: DPR-23 Facility Name: H. B. Robinson
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Inspection Conducted: March 11-15, 1991 Inspector: .
de # h/M7/
Date Signed D. A. Seymo [
Approved by: M e///z/W Date Signed T. R. Decker, Chief
Radiological Effluents and Chemistry Section Radiological Protection and Emergency Preparedness Branch y Division of Radiation Safety and Safeguards SUMMARY d'
Scope:
This routine, unannounced inspection was conducted in the areas of meteorological monitoring, confirmatory measurements, training and. qualifications, primary and secondary system chemistry, radioactive gaseous effluent treatment systems, the radiation monitoring system, and solid radwaste management and transportatio Results:
The portions of the meteorological monitoring program that were reviewed met regulatory requirements (paragraph 2).
The licensee was in agreement with accepted NRC values for the sampos they received as part of the Confirmatory Heasurement Program (paragraph 3).
A review of records indicated that the control room filter system .
had been adequately tested in accordance with Technical Specification requirements and that acceptance, criteria had been met (paragraph 5).
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9610180059 DR 910412 -
ADOCK 05000261 PDR
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Liquid and gaseous raffluents were within the concentrations permitted by 10 CFR 20, Appendix B. Radiation doses were well within the limits allowed by 40 CFR 190 and 10 CFR 20.105(c).
There were no upplanned or abnormal releases dttring 1990 (paragraph 6).
The training and qualifications of the person assuming the position of manager of Environmental and Radiation Control met the requirements for this position (paragraph 8).
The licensee had recently completed an upgrade of their Radiation Monitoring System, improving the reliability and operability of this system. The actions of the team that was formed to plan and implement this upgrade was a licensee strength (paragraph 9). l Based on a selective review of portions of the program, it was determined that the Solid Radwaste Management and Transportation Program was adequately implemented (paragraph 10).
Reactor Coolant System chemistry and secondary system chemistry .
I parameters were maintained well below Technical Specification and administrative limits The programs for controlling these pakameters were effectively managed (paragraph 11).
In the areas inspected, violations or deviations were not identifie r' l L
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.f REPORT DETAILS
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l l Persons Contacted Licensee Employees .
- B. A. Christensen, Foreman, Environmental and Chemistry (E&C)
- R. D. Cro)k, Senior Specialist, Requlatory Compliance i ***J. M. Curley, Manager, Environmental and Radiation Control (E&RC)
- C. R. Dietz, Manager, Robinson Nuclear. Power Division l
- W. D. Dorman, Manager, Nuclear Assessment Department l
- J. A. Eaddy, Jr. , Manager, E&RC Support
- J. M. Griffon, Technician, E&C
- R. R. Hitch, Specialist E&RC-
- J. D. Kloosterman, Manager, Regulatory Compliance
- J. A. Padgett, Manager, E&RC
! ***J. J. Sheppard, Plant General Manager -
l- ** D. C. Stadler, Onsite Licensing Engineer
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- A. R. Wallace, Manager, Operations Coordinator l
- H. J. Young, Manager, Quality Control Other licensee employees contacted during this inspection included
! engineers, mechanics, technicians, and administrative personne NRC Resident Inspectors
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- K. Jury, Resident Inspector
- L. Garner, Senior Resident Inspector
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- Attended entrance interview g,
- Attended entrance and exit interview ,
Acronyms and Initialisms used throughout this' report are listed in the i
1ast paragrap . Meteorological Monitoring Program (84750),
The information obtained from the Meteorological Moaitoring Program is -
integral to the determination of off-site dose projections. The inspector
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l reviewed the Mateorological Monitoring Program at Robinso This review included direct observation, discussions with the licensee, and the review of records. The inspector determined that Robinson had one 300 foot tall meteorological tower. This tower had two' sets of instrumentation located at either the 33 or 206 foot levels. Wind speed, wind direction, wind variance, dew point, and differential temperature wara measured f
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- and barometric pressure instrumentation were also located near ground level or inside the equipment enclosure.' The location of the tower was such that there would be no interference'with the flow of ai The inspector verified by direct observattu,Jand by records review that l the meteorological monitoring instrumentation ~ channels were operable and l
! maintained. The inspector reviewed selected portions of meteorological monitoring instrumentation channel calibration' records and procedures for the time period of October 1990 to February 1991.' These calibrations included the following instruments: wind speed and direction monitoring systems, the ambient temperature and differential temperature monitoring system, barometric pressure, and solar radiation instrumentatio The inspector determined, through conversations with the licensee, that Robinson plant personnel made a weekly visit to the monitoring station to verify component operability. The calibration of the various ,
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meteorological instrumentation sensors were performed by personnel from
. the Meteorology Unit from CP&L's corporate office. : Personnel from this unit perform six, twelve, and eighteen week interin verifications, and semiannual and annual calibrations. The semiannual and annual calibrations included the change out of many of the monitoring systems (i.e. wind and temperature systems, etc.).
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Based on the scope of this review, the inspector determined that the 4 Meteorological Measurement System was capable of fulfilling its required !
l function l No violations or deviations were identified.
, , Confirmatory Measurements (84750)
10 CFR 20.201(b).(2) specifies that each licensee shall make or cause to
- ,be made such surveys as are reasonabic under the circumstances to evaluate
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the extent of radiation hazards that'may be present..
- Pursuant to this requirement, this area was inspected to verify the licensee's ability to conduct precise and accurate measurements. As part of the NRC Confirmatory Measurements Program,' spiked liquid samples were sent to H. B. Robinson for selected r&diochemica1' analyses. The samples were received by Robinson on October 9, 1990. ;The NRC received the analytical results from CP&L in a letter dated December 7, 1990. The comparison of licensee results to known' values are' presented in
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Attachment 1. The acceptance criteria for the comparisons are presented in
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Attachment 2. The results were all in agreement.
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! No violations or deviations were identifie b i
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< Information Notices (92717)
The inspector reviewed Notice 90-50: " Minimization of Methane Gas in j Plant Systems and Radwaste Shipping Containers," Notice 90-56:
L " Inadvertent Shipment of a Radioactive Source in a Container Thought to j be Empty," and Notice 90-82: " Requirements:for Use of Nuclear Regulatory l Commission-(NRC)- Approved Transport Packages for Shipment of Type A j Quantities of Radioactive Material" with licensee personnel. The '
' notices had been received and distributed to the appropriate groups for l information and evaluation, j Control Room Filter System (84750)
Technical Specifications (TS) 3.15 and 4.15 provide the limiting conditions i for operation and list the tests and test frequencies for the Control Room ;
Filter Syste These filter trains consist of roughing filters, high l efficiency particulate absolute (HEPA) filters, and charcoal absorber Operability of this system helps ensure that.the Control Room will remain s
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habitable during an accident. The tests verify that iodine and particulate I
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removal efficiency are within acceptable limit I Pursuant to these requirements, the inspector discussed system maintenance
- and operability with cognizant licensee personnel, and reviewed test procedures and results for this syste m The inspector determined that Robinson had recently completed a C & trol
Room Habitability Modification Package (Plant Modification Number 994).
This modification upgraded the existing control room filtration unit charcoal bed depth from one to two inche It also increased the design !
air flow to approximately 550 cubic feet per minute. In addition, other l components of the system were upgraded or added, so that active system 6 components (fans, dampers, cooling s'ystems, condensing units) were redundant. The modifications were performed to reduce unfiltered inleakage, and to provide the redundant systems necessary to meet single failure criteri . .
TSs require that after structural modifications of the HEPA filters or the charcoal absorber housing which would adversely affect the air flow distribution specific tests be performed. The inspector reviewed documentation for several of these. tests, and verified that they had been ,
performed as required. These tests included:
- verifying that the system flow was equal to the desig~n'
flow rate i 10 percent (performed January 4,'1991).
- verifying that the charcoal adsorbers removed 2: 99 percent of a halogenated hydrocarbon refrigerant test gas when they were tested in place while the ventilation system was operating at a i flow equal to the design flow * 10 percent (performed January 4., 1991).
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V - verifying that the HEPA filter banks removed 2 99 pere.nt 7f the DOP when they were tested in place in accordance M ANSI N510.1 (1972) while the ventilation system was operating at i
a flow equal to the design flow.i 10 percent (performed
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January 4, 1991).
- verifying that the pressure drop across the combined HEPA filters and charcoal absorbers was < 5 inches water gauge at system design flow rate i 10 percent (performed January l4, 1991).
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- verifying that on containment isolation test signal, the system i automatically switched into a recirculation mode of operation with flow through the HEPA filters and the charcoal.adsorber banks (performedJanuary 15, 1991).
! The inspector also reviewed, and discussed with the licensee, other procedures and test results for these systems. Based on the scope of this review, the operation of these systems was in conformance with .
requirement ,
No violations or deviations were identifie . Semiannual Radioactive Effluent Release Reports (84750)
TS 6.9.d requires the licensee to submit a Semi-Annual Radiological v Effluent Release Report within 60 days after January 1 and July 1 of
each year covering the operation of the facility during the previous six months of operatio These reports summarize the amounts of liquid and ,
i gaseous effluents released from the. site and assess the dose to offsite !
populations from these effluent , Pursuant to thase requirements, the' inspector reviewed the Semiannual Radioactive Effluent Release Reports for 1990 and discussed these reports with the licensee. This review included'an' examination of the liquid and
, gaseous effluents for 1990 as compared to those of.1989 and 198 This data is summarized belo There were no abnormal or unplanned releasesIfrom Robinson in 1990. Liquid and gaseous effluents showed no significant~ trends between U 88, 1889 and 1990. There was a slight drop in the curies of' fission and activation .
gases and iodines released in 1990, which the lleensee' attributed to good
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fuel and reactor coolant integrity. L There was ~a light increase in tritium l released in liquid effluents during 1990. Which:tne licensee attributed to outage related activities. The annual'dosestdue to these releases L varied insignificant 1y during this time period.L' Robinson liquid, gaseous,
- and particulate effluents and the resulting doses were well within TSs, i 10 CFR 20, 40 CFR 190 and 10 CFR 50 effluent limits.
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i l Robinson Radioactive Effluent Release Summary 1988 , 1989 1990 l No. of Abnormal
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! Liquid 0 0 0 Gaseous 0 0 0 l Activity Released (curies) Liquid Fission and
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Activation 9.64E-01 2.81E-01 3.60E-01 .
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' Tritium 5.36E+02 1.63E+02 3.53E+02
- Gross Alpha <LLO <LLO 0.00E+00 Gaseous
'T' Fission and Activation 1.04E+03 2.78E+01 - 7.21E+00 Iodines 1.07E-03 3.17E-06 1.09E-07 . Particulates 2.76E-05 1.38E-04 . 1.34E-04 Tritium 7.66E+00 4.18E+00 4.44E+00
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0ose Estimates (mrem) y 1. Gaseous Effluents Whole Body 2.61E-01 3.49E-02 .
4.16E-02 Skin 7.39E-01 5.73E-02 5.11E-02 ,
. 2. Liquid Effluents Liver 5.12E-02 . 4.68E-0, 1.30E-02 l No violations or deviations were identified.
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l, V Audits and Appraisals (84750)
TS 6.5.3.2.d requires the licensee's Corporate Quality Assurance
{l Department to perform periodic audits.of Facility activities, including:
4, training and qualification of the facility staff; the Radiological Environmental Monitoring Program; the Offsite Dose Calculation Manual;
and the Process Control Program. These audits provide assurance that these prograas are properly and effectively Limplemented.
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Pursuant to these requirements, the inspector reviewed a Quality Assurance Audit conducted on February 5-16, 1990. The-areas covered by the audit included: environmental monitoring, health physics, surveillance testing,
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ALARA concepts, corrective action systems, training and qualifications, chemistry, calibration, and the Post Accident-Sampling Program. The audit t
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team was comprised of six persons, four of whom were from the Shearon Harris Nuclear Power Plant. The inspector determined that the audit was
' conducted as a performance based audit which focused on E&RC activities associated with the daily operation of the plant, and the observations of '
on-going E&RC activities. Areasofmajorweaknesseswerenotider.tified,
- and no nonconformances were issue Based on this review, the inspector determined that the audit contained the technical depth to adequately assess the effectiveness of the E&RC progra .s_- No violations or deviations were identified.
. Training and Qualifications (84750)
TS 6.3.2 specifies that the manager of the E&RC shall meet or exceed the qualifications of Regulatory Guide 1.8, " Selection and Training of Nuclear a, Power Plant Personnel," September 1975. This Regulatory Guide specifies l
a bachelor's degree or equivalent in a science or engineering subject; and
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i in addition, requires five years professional experience.in applied i
radiation protection. These requirements ensure-that persons hired for this position will have obtained minimus knowledge'in the areas of radwaste operations, chemistry, sample analyses, and radiation ,
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instrumentatio j
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Pursuant to these requirements, the inspector' reviewed the background and -
qualifications of the person who was to assume the position of manager of
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' E&RC. This review included an interview with this person and a review of i
his resume. His education and training included a Bachelor's degree in
biology from East Carolina University in North Carolina in 1965, and a
Masters degree in Public Health (major in Radiological Hygiene) from the University of North Carolina in 1966.- His training also included a four month CP&L course titled " Reactor Operator License Training" in 197 *
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' V This gentleman's professional experience spanned the years from June of 1966 to the present, with all but two years at CP&l.. His experience was
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- Health Physicist, nuclear weapons
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testing; Health Physicist and Radiatior Protection Officer; Senior
- Engineer and Project Specialist in the Environmental and Technical Services Section and the Nuclear Generation Section;~and E&RC Supervisor
- in the Nuclear Generation Section. He~also was employed as Director of l
Health Physics in the Radiological and Chemical' Support Section of the Operations Training and Technical Support. Services Department.
j l The inspector determined that the educational background, and the ,
l professional training and experience of this person met or exceeded the
- minimum requirements specified in the TSs for the position of Manager of i the E&R m
! No violations or deviations were identified.
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! Radiation Monitoring System (84750) '
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this area was inspected to determine whether i , Pursuant the licenseeto 10 hadCFR 20.201.(b),icient a system suff to perform the surveys necessary to
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adequately evaluate the extent of radiation hazards.
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As part of this inspection, the inspector reviewed.the status of the
- licensee's program to upgrade their Radiation Monitoring System (RMS).
! ^, , In general, due to parts availability and age of the equipment, the i
monitors were difficult to maintain in an operable and reliable conditio The licensee's RMS had a history of requiring numerous work orders in l =
order to stay operational (592 in six years). JIn 1988, various monitors were out of service for a cumulative total of 4,289 hour0.00334 days <br />0.0803 hours <br />4.778439e-4 weeks <br />1.099645e-4 months <br /> As a result of these problems, the licensee formed a RMS Team in 1989 to develop and 4, implement an upgrade plan for the RM The goal of the Team was to complete the ispgrade by the end of the 1990 refueling outage. This deadline required close~ coordination with the vendor supplying the equipment and with the various licensee departments involved with the upgrade. Selected persons on the RMS Team monitored vendor activity to ensure that the equipment would' comply with specifications. This included four trips to the vendor, and included a Factory Acceptance Tes Equipment for this upgrade arrived on site on -
September 11, 1990, shortly after the start :" the refueling outage (September 7, 1990). The RMS Team supported the modification installation; including implementation, field revisions, equipment calibration, and acceptance testing. The modification'was completed and accepted by Operations by December 19, 199 '
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The upgrade modifications involved removal and replacement of the entire plant vent stack monitoring system, including plant vent stack particulate,
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i iodine, noble gas, and flow monitors. The: modification also involved i replacement of analog control room electronics'with digital equipment,
and the replacement of several detectors located through out the plan .
There were several improvements realized as'a; result of this upgrade.
! These improvements included: ~
i j - Simplification of area monitor calibrations j - Improved sensitivity of the new digital ratemeters
- - Upgraded most remote check sources. reducing'the need
- to use a portable check source .
4 - Digital readouts in the control room-
- Digitally controlled setpoints eliminating drift
. - Equipment manufactured by only two vendors (as opposed l to five previously)
! - Improved RMS drawings and documentatio s
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j . As part of this inspection, the inspector also walked down the RMS;
! observing the changes due to the upgrade, and r.oting operability and j calibration status. The inspector also reviewed selected portions of
- calibration procedures and calibration documentation for the RMS. Based on this review, the RMS was adequate to fulfill its intended function.
- L.* .- The inspector considered the actions of the RMS Team during the planning and implementation of the RMS upgrade a licensee strength.
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No violations or deviations were identifie . Transportation of Radwaste (86750) - 6
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10 CFR 20.311(b) requires that each shipment ~of radioactive waste to a licensed disposal facility be accompanied by a shipment manifest and
, specifies required entries on the manifestsi s, j
i Pursuant to these requirements,'the inspector' reviewed selected records of several radioactive shipments made 'during 1991,7and verified that tl:e i manifests had been properly completed. The inspector also discussed the i shipment process, the procedures used by the licenseei and the computer
- programs the licensee used to generate their shipment documentation. The
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inspector interviewed the technicians responsible for" performing the i shipments, and discussed training and background for these positions with i the technicians and their supervisor. The-technicians were knowledgeable
, of their duties and of shipment. regulations <and-requirement . No violations or deviations were identified.
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V 11. Chemistry (84750)
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! a. Reactor Coolant Chemistry (84750)-
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TS 3.1.4 specifies that the total specific activity in microcuries per gram (pci/g) of the reactor coolant'shall not exceed 1.0 pCi/g dose equivalent Iodine-131 (DEI)1and 100/-bar pC1/g under all modes
! of operation. These parameters are related;to fuel integrit Pursuant to these requirements, the inspector discussed DEI with the licensee. The inspector determined that DEI for March 8 through
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the 14, 1991 ranged from 1.7E-07 pCi/g to 1.8E-04 pC1/g, with the latter value being at 70 percent power. For 1990. DEI for the primary coolant did not exceed 1.0 pCi/g. The inspector also determined from a review of documentation that gross activity did not exceed
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100/E-bar pCi/g during 199 TS ?.1.6.1 specifies that the concentration of oxygen in the reactor ,
coolant shall not exceed 0.1 parts per million when the reactor
- coolant temperature exceeds 250 degrees Fahrenhei This parameter is related to resistance to corrosion and structural integrit Pursuant to this requirement the inspector determined that the oxygen levels in the reactor coolant for the time period of March 8 through 14, 1991 were less than 1 parts per billion (ppb), the LLD
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for the measurement method used for this paramete TS 3.1.6.2 specifies that the concentration of chloride in the l
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reactor coolant shall not exceed 0.15 ppe when the reactor temperature
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exceeds 250 degrees Fahrenhei .
Pursuant to this requirement, t'he inspector determined that the chloride levels in the reactor coolant for.the time period of March 8 through 14, 1991 was less than 20 ppbr the LLD for the measurement method used for this paramete ,
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The inspector also determined that' Robinson planned to return to a Modified Lithium Program for Cycle 14,'from the Elevated Lithium Program. This change was based on industry experience with the Elevated Lithium Program causing higher oxide buildup rates. Lithium ,
is added to control pH, minimize ' corrosion'and corrosion product
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release rate Based on this review, the inspector determined that the licensee had !
an effective program for managing their, primary system chemistr >
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No violations or deviations were identifie '
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Q Steam Generator (SG) Chemistry (84750) .
The inspector reviewed the results of SG sludge summaries and other chemistry parameters for Robinson, Robinson had reduced the risk of corrosion in their SGs by implementing effective layup practices (the maintenance of alkaline reducing conditions. coupled with nitrogen blanketing), and the reduction of the chemical contaminant inventory during operation (the use of deep bed,> full flow condensate polishing i for start up and normal operation).: Robinson's SG sludge inventory and SG hideout return have been low. The amounts of sludge removed
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from the SGs are detailed below. Robinson had removed copper in the secondary system in an effort to mitigate corrosion concern '
4 Electrical Power Research Institute (EPRI) and vendor guidelines for feedwater oxygen are 5 5 ppb.' For 1990, Robinson averaged 1.2 pp EPRI and vendor guidelines for SG blowdown parameters are:
5 0.8 microSiemens per centimeter (pS/cm) for cation conductivity, and 5 20 ppb sodium, chlorides and sulfates. Robinson's values for 4 these parameters for 1990 for SGA,-SGB'and SGC respectively, were:
. 0.19, 0.17, and 0.16 pS/cm for cation conductivity; 1.6, 2.1, and
~; 2.0 ppb sodium; 2.1, 2.7, and 2.4 ppb chloride; 8.7, 8.1 and 10.1 ppb sulfates. These values were well below the recommended values, providing assurance that corrosive conditions were minimize Based on this review, the inspector determined that the licensee had r an effective program to control SG chemistry and to minimize corrosion ,
Concern No violations or deviations were identifie Steam Generator Sludge St. mary 6 Robinson
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. Pounds Sludge March 1986 April 198 September 1990 Cycle 10 Cycle 11 Cycle 13 SGA 75 45 40 SGB 50 28 96 SGC 88 16 '- 96 12. Exit Interview l The inspection scope and results were summarized on March 15, 1991, with those persons indicated in paragraph 1. The' inspector described the areas inspected and discussed in detail the' inspection'results as listW in the Proprietary information is not contained in this report.
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summar Dissenting comments were not received from the license .
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Q 13. Acronyms and Initialisms CFR Code of Federal Regulations CP&L Carolina Power and Light Company DEI Dose Equivalent lodine-131 E&C Environmental and Chemistry .
E&RC Environmental and Radiation Control .
EPRI Electrical Power Research Institute l HEPA High Efficiency Particulate Absolute ;
ppb part per billion l ppm parts per million ;
RMS Radiation Monitoring System SG Steam Generator TS Technical Specification '
pCi/g microcuries per gram pS/cm microSiemens per centimeter
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ATTACHMENT 1
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CONFIRMATORY MEASUREMENT COMPARISONS OF H-3, Fe-55, Sr-89 AND Sr-90 ANALYSES FOR H. B. ROBINSON NUCLEAR PLANT REPORTED ON DECEMBER 7. 1990 NRC Licensee Ratio Resolution _(Licensee /NRC) Comparison Isotope _ (uti/ml) (uCi/ml)
25 -
0.92 Agreement H-3 4.78i0.19 E-5 4.41E-05 4.61E-05 25 0.93 Agreement Fe-55 4.9810.20 E-5 Agreement
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1.11 0.05 E-4 ,1.01E-04 22 0.91 Sr-89
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2.09 E-06 25 0.94 Agreement j Sr-90 2.2310.09 E-6 l
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"' ATTACHMENT 2 CRITERIA FOR COMPARISONS OF ANALYTICAL MEASUREMENTS t
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This attachment provides criteria for the comparison of results of analytical *
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radioactivity measurements. These criteria are based on empirical relationships which combine prior ex>eriencer.in comparing radioactivity
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l' analyses, the measurement of the stat'sticdlly' random process of radioactive emission, and the accuracy needs of this program.
O In these criteria, the " Comparison Ratio Limits"1- denoting agreement This variability or disagreement between licensee and HRC results are variable.
is a function of the ratio of the NRC's analytical value relative to its associated statistical and analytical uncertainty, referred to in this program as " Resolution"2, ,
For comparison purposes, a ratio between the licensee's analytical value and the NRC's analytical value is computed for each radionuclide present in a given sample. The computed ratios are then evaluated for agreement or disagreement l based on " Resolution." The corresponding values 'for " Resolution" Ratio values and the s which " Comparison Ratio Limits" are listed in the Table belo !
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are either above or below the " Comparison Ratio Limits" are considered to be in disagreement, while ratio values within or encompassed by the " Comparison Ratio
!! ' Limits" are considered to be in agreement.
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TABLE i
' ' NRC Confirmatory Measurements Acceptance Criteria Resolution vs. Comparison Ratio Limits Comparison Ratio Limits Resolution for Aareement ,,
<4 0.4 - ' '
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8 - 15 0.6 - 1.66 l
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16 - 50 0.75 - 1.33 l
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51 - 200 0.80 - 1.25
>200 0.85 - 1.18'
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1 Comparison Ratio = Licensee Value l
> NRC Reference Value 2 Resolution = NRC Reference Value Associated Uncertainty
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