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Category:INSPECTION REPORT
MONTHYEARIR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000269/19930061993-03-22022 March 1993 Partially Withheld Insp Repts 50-269/93-06,50-270/93-06 & 50-287/93-06 on 930222-25 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security Program for Power Reactors IR 05000269/19930011993-02-0101 February 1993 Safeguards Insp Repts 50-269/93-01,50-270/93-01 & 50-287/93-01 on 930104-07.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000269/19920251992-12-0303 December 1992 Insp Repts 50-269/92-25,50-270/92-25 & 50-287/92-25 on 921102-06.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors, Audits,Protected & Vital Area Barriers.Details Withheld IR 05000269/19910081991-04-10010 April 1991 Insp Repts 50-269/91-08,50-270/91-08 & 50-287/91-08 on 910312-15.violations Noted.Major Areas Inspected:Maint, Control Room Operation,Planning & Scheduling Activities, Training & Procedures,Plant Physical Condition & Mgmt IR 05000269/19900321990-11-0505 November 1990 Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers IR 05000269/19900221990-07-24024 July 1990 Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan Implementation IR 05000269/19900181990-06-21021 June 1990 Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control IR 05000269/19890201989-07-25025 July 1989 Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit IR 05000269/19890101989-05-19019 May 1989 Partially Withheld Insp Repts 50-269/89-10,50-270/89-10 & 50-287/89-10 on 890410-14 (Ref 10CFR2.790 & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Barriers IR 05000269/19890091989-04-10010 April 1989 Insp Repts 50-269/89-09,50-270/89-09 & 50-287/89-09 on 890306-10.No Violations Noted.Weaknesses Noted Re Data Base Used to Prepare computer-generated Work Requests.Major Areas Inspected:Design Control,Mods & Open Items IR 05000269/19890071989-03-10010 March 1989 Insp Repts 50-269/89-07,50-270/89-07 & 50-287/89-07 on 890213-17.Deviation Noted.Major Areas Inspected:Conformance to Reg Guide 1.97 Re Instrumentation for light-water-cooled Plants to Assess Conditions During & Following Accident IR 05000269/19880051988-03-21021 March 1988 Insp Repts 50-269/88-05,50-270/88-05 & 50-287/88-05 on 880217-0316.No Violations Noted.Major Areas Inspected:Maint, Operations,Surveillance,Physical Security & Design Changes IR 05000269/19870101987-03-17017 March 1987 Insp Repts 50-269/87-10,50-270/87-10 & 50-287/87-10 on 870210-0309.No Violations or Deviations Noted.Major Areas Inspected:Areas of Operations,Surveillance,Maint,Followup of Events & Verification of ESF Lineups IR 05000269/19870091987-03-17017 March 1987 Insp Repts 50-269/87-09,50-270/87-09 & 50-287/87-09 on 870209-13.No Violations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Radwaste Programs & Review of TMI Action Items II.B.3 & II.F.1.2 IR 05000269/19870061987-03-0909 March 1987 Insp Repts 50-269/87-06,50-270/87-06 & 50-287/87-06 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Ongoing Repairs in Reactor Coolant Pumps & Maint & Welding Activities IR 05000269/19870041987-02-17017 February 1987 Insp Repts 50-269/87-04,50-270/87-04 & 50-287/87-04 on 870113-0209.No Violation or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Linups,Followup of Events & Shutdown Work in Progress IR 05000269/19870021987-02-11011 February 1987 Partially Withheld Insp Repts 50-269/87-02,50-270/87-02 & 50-287/87-02 on 870126-30 (Ref 10CFR2.790).Violation Noted Re Inadequate App R Circuit Analysis IR 05000269/19870031987-02-10010 February 1987 Insp Repts 50-269/87-03,50-270/87-03 & 50-287/87-03 on 870112-16.Violation Noted:Failure to Adequately Evaluate Radiological Hazards IR 05000269/19870081987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-08,50-270/87-08 & 50-287/87-08 on 861222.Major Areas Discussed:Safety Sys Functional Insp & Associated Safety Implications IR 05000269/19870071987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-07,50-270/87-07 & 50-287/87-07 on 861222.Major Areas Discussed:Sequence of Events & Corrective Actions Re Emergency Condenser Circulating Water Sys Degradation IR 05000269/19860341987-02-0505 February 1987 Corrected Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.Insp Erroneously Reported as Having Been Conducted on 861111-0112 IR 05000269/19870011987-01-30030 January 1987 Insp Repts 50-269/87-01,50-270/87-01 & 50-287/87-01 on 870105-08.Violation Noted:Failure to Provide Procedures W/Appropriate Qualitative or Quantitative Acceptance Criteria for Activities Important to Safety ML20211A0061987-01-23023 January 1987 Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.No Violations or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Emergency Drills IR 05000269/19860351987-01-0707 January 1987 Insp Repts 50-269/86-35,50-270/86-35 & 50-287/86-35 on 861208-12.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Organization & Mgt of Health Physics Staff ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000269/19860281986-11-0303 November 1986 Partially Withheld Physical Security Insp Repts 50-269/86-28,50-270/86-28 & 50-287/86-28 on 861014-17 (Ref 10CFR2.790 & 73.21).Violation Noted:Inadequate Protected Area Barrier IR 05000269/19860301986-10-23023 October 1986 Partially Withheld Physical Security Insp Rept 50-269/86-30 on 861007-09 (Ref 10CFR2.790 & 73.21).No Violation Noted. Major Areas Inspected:Physical Protection of Irradiated Reactor Fuel During Transportation Between Sites IR 05000269/19860231986-09-23023 September 1986 Insp Repts 50-269/86-23,50-270/86-23 & 50-287/86-23 on 860826-29.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Review of Procedure & Investigation of Techniques Developed for Ultrasonic Exam of Flange IR 05000269/19860241986-09-19019 September 1986 Insp Repts 50-269/86-24,50-270/86-24 & 50-287/86-24 on 860908.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup Items IR 05000269/19860211986-08-15015 August 1986 Insp Repts 50-269/86-21,50-270/86-21 & 50-287/86-21 on 860708-0811.No Noncompliance or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup of Events IR 05000269/19860221986-08-0101 August 1986 Partially Withheld Insp Repts 50-269/86-22,50-270/86-22 & 50-287/86-22 on 860711 (Ref 10CFR2.790 & 73.21).Violation Noted:Individual Inside Vital Area Wore Invalid Picture Badge IR 05000269/19860151986-05-28028 May 1986 Insp Rept 50-269/86-15 on 860423-25.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Mockup Reactor vessel-to-flange Weld for Correlation of Reflectors Between Vessel & Mockup IR 05000269/19860071986-05-15015 May 1986 Insp Repts 50-269/86-07,50-270/86-07 & 50-287/86-07 on 860317-0512.No Violations or Deviations Noted.Major Areas Inspected:Low Level Radwaste Burial Site & Startup Review of Low Level Radwaste Incinerator IR 05000269/19860121986-04-25025 April 1986 Insp Repts 50-269/86-12,50-270/86-12 & 50-287/86-12 on 860331-0404.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000269/19860041986-04-0404 April 1986 Insp Repts 50-269/86-04,50-270/86-04 & 50-287/86-04 on 860211-0310.No Violation Noted.Major Areas Inspected: Operations,Surveillance,Maint,Verification of ESF Lineups & Refueling Activities IR 05000269/19860081986-04-0202 April 1986 Insp Repts 50-269/86-08,50-270/86-08 & 50-287/86-08 on 860303-07.No Violation or Deviation Noted.Major Areas Inspected:Unit 1 Sludge Cleaning of once-through Steam Generator by Water Slap Method & IE Bulletin 82-02 ML20199G4451986-03-25025 March 1986 Insp Repts 50-269/86-05,50-270/86-05 & 50-287/86-05 on 860224-28.Violation Noted:Failure to Provide Adequate Respiratory Protective Equipment to Maintain Intakes of Radioactive Matl ALARA IR 05000269/19860091986-03-20020 March 1986 Insp Repts 50-269/86-09,50-270/86-09 & 50-287/86-09 on 860306.No Violation or Deviation Noted.Major Areas Inspected:Steam Generator Cleaning & Maint Re Secondary Water Cycle ML20210H4081986-03-20020 March 1986 Insp Repts 50-269/86-01,50-270/86-01 & 50-287/86-01 on 860114-0210.Violation Noted:Failure to Follow Procedure During Channel C Calibr & Functional Test,Resulting in Reactor Trip from 100% Power IR 05000269/19860061986-03-14014 March 1986 Insp Repts 50-269/86-06,50-270/86-06 & 50-287/86-06 on 860224-27.No Violations or Deviations Noted.Major Areas Inspected:Switchyard Surveillance Testing,Containment Isolation Valve Test Witnessing & Procedure Review IR 05000269/19860031986-03-12012 March 1986 Insp Repts 50-269/86-03,50-270/86-03 & 50-287/86-03 on 860218-21.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Work Observation Data Review & Evaluation & Main Feedwater flow-nozzle Mod IR 05000269/19850421986-02-11011 February 1986 Insp Repts 50-269/85-42,50-270/85-42 & 50-287/85-42 on 851216-20.Violation Noted:Failure to Provide Positive Access Control for Two High Radiation Areas ML20137U5451986-02-11011 February 1986 Insp Repts 50-269/85-41,50-270/85-41 & 50-287/85-41 on 851210-860113.Noncompliance Noted:Failure to Follow Exempt Change Procedure & Failure to Shut Down Reactor within 24 H of Discovery of Excessive Leakage ML20154K8981986-02-0707 February 1986 Insp Repts 50-269/85-39,50-270/85-39 & 50-287/85-39 on 851209-13 & 860114.Violation Identified in Area of Physical Barrier - Protected Area.Rept Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000269/19850401986-01-13013 January 1986 Insp Repts 50-269/85-40,50-270/85-40 & 50-287/85-40 on 851209-13.No Violation or Deviation Identified.Major Areas Inspected:Maint & Surveillance Testing of Main Steam Safety Relief & Pressurizer Code Safety Relief Valves IR 05000269/19850381985-12-13013 December 1985 Insp Repts 50-269/85-38,50-270/85-38 & 50-287/85-38 on 851112-1209.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Startup Testing of Safe Shutdown Facility & LER Review ML20137E4031985-11-21021 November 1985 Insp Repts 50-269/85-37,50-270/85-37 & 50-287/85-37 on 851008-1111.Noncompliance Noted:Failure to Document Malfunctioning Valve 3LP-2 in Reactor Operator & Senior Reactor Operator Log IR 05000269/19850351985-10-28028 October 1985 Insp Repts 50-269/85-35,50-270/85-35 & 50-287/85-35 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Review & Witnessing of Pre & post-criticality Tests Following Refueling Outage & Info Notice Followup 1994-01-06
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000269/19930061993-03-22022 March 1993 Partially Withheld Insp Repts 50-269/93-06,50-270/93-06 & 50-287/93-06 on 930222-25 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security Program for Power Reactors IR 05000269/19930011993-02-0101 February 1993 Safeguards Insp Repts 50-269/93-01,50-270/93-01 & 50-287/93-01 on 930104-07.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000269/19920251992-12-0303 December 1992 Insp Repts 50-269/92-25,50-270/92-25 & 50-287/92-25 on 921102-06.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors, Audits,Protected & Vital Area Barriers.Details Withheld IR 05000269/19910081991-04-10010 April 1991 Insp Repts 50-269/91-08,50-270/91-08 & 50-287/91-08 on 910312-15.violations Noted.Major Areas Inspected:Maint, Control Room Operation,Planning & Scheduling Activities, Training & Procedures,Plant Physical Condition & Mgmt IR 05000269/19900321990-11-0505 November 1990 Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers IR 05000269/19900221990-07-24024 July 1990 Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan Implementation IR 05000269/19900181990-06-21021 June 1990 Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control IR 05000269/19890201989-07-25025 July 1989 Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit IR 05000269/19890101989-05-19019 May 1989 Partially Withheld Insp Repts 50-269/89-10,50-270/89-10 & 50-287/89-10 on 890410-14 (Ref 10CFR2.790 & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Barriers IR 05000269/19890091989-04-10010 April 1989 Insp Repts 50-269/89-09,50-270/89-09 & 50-287/89-09 on 890306-10.No Violations Noted.Weaknesses Noted Re Data Base Used to Prepare computer-generated Work Requests.Major Areas Inspected:Design Control,Mods & Open Items IR 05000269/19890071989-03-10010 March 1989 Insp Repts 50-269/89-07,50-270/89-07 & 50-287/89-07 on 890213-17.Deviation Noted.Major Areas Inspected:Conformance to Reg Guide 1.97 Re Instrumentation for light-water-cooled Plants to Assess Conditions During & Following Accident IR 05000269/19880051988-03-21021 March 1988 Insp Repts 50-269/88-05,50-270/88-05 & 50-287/88-05 on 880217-0316.No Violations Noted.Major Areas Inspected:Maint, Operations,Surveillance,Physical Security & Design Changes IR 05000269/19870101987-03-17017 March 1987 Insp Repts 50-269/87-10,50-270/87-10 & 50-287/87-10 on 870210-0309.No Violations or Deviations Noted.Major Areas Inspected:Areas of Operations,Surveillance,Maint,Followup of Events & Verification of ESF Lineups IR 05000269/19870091987-03-17017 March 1987 Insp Repts 50-269/87-09,50-270/87-09 & 50-287/87-09 on 870209-13.No Violations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Radwaste Programs & Review of TMI Action Items II.B.3 & II.F.1.2 IR 05000269/19870061987-03-0909 March 1987 Insp Repts 50-269/87-06,50-270/87-06 & 50-287/87-06 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Ongoing Repairs in Reactor Coolant Pumps & Maint & Welding Activities IR 05000269/19870041987-02-17017 February 1987 Insp Repts 50-269/87-04,50-270/87-04 & 50-287/87-04 on 870113-0209.No Violation or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Linups,Followup of Events & Shutdown Work in Progress IR 05000269/19870021987-02-11011 February 1987 Partially Withheld Insp Repts 50-269/87-02,50-270/87-02 & 50-287/87-02 on 870126-30 (Ref 10CFR2.790).Violation Noted Re Inadequate App R Circuit Analysis IR 05000269/19870031987-02-10010 February 1987 Insp Repts 50-269/87-03,50-270/87-03 & 50-287/87-03 on 870112-16.Violation Noted:Failure to Adequately Evaluate Radiological Hazards IR 05000269/19870081987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-08,50-270/87-08 & 50-287/87-08 on 861222.Major Areas Discussed:Safety Sys Functional Insp & Associated Safety Implications IR 05000269/19870071987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-07,50-270/87-07 & 50-287/87-07 on 861222.Major Areas Discussed:Sequence of Events & Corrective Actions Re Emergency Condenser Circulating Water Sys Degradation IR 05000269/19860341987-02-0505 February 1987 Corrected Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.Insp Erroneously Reported as Having Been Conducted on 861111-0112 IR 05000269/19870011987-01-30030 January 1987 Insp Repts 50-269/87-01,50-270/87-01 & 50-287/87-01 on 870105-08.Violation Noted:Failure to Provide Procedures W/Appropriate Qualitative or Quantitative Acceptance Criteria for Activities Important to Safety ML20211A0061987-01-23023 January 1987 Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.No Violations or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Emergency Drills IR 05000269/19860351987-01-0707 January 1987 Insp Repts 50-269/86-35,50-270/86-35 & 50-287/86-35 on 861208-12.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Organization & Mgt of Health Physics Staff ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000269/19860281986-11-0303 November 1986 Partially Withheld Physical Security Insp Repts 50-269/86-28,50-270/86-28 & 50-287/86-28 on 861014-17 (Ref 10CFR2.790 & 73.21).Violation Noted:Inadequate Protected Area Barrier IR 05000269/19860301986-10-23023 October 1986 Partially Withheld Physical Security Insp Rept 50-269/86-30 on 861007-09 (Ref 10CFR2.790 & 73.21).No Violation Noted. Major Areas Inspected:Physical Protection of Irradiated Reactor Fuel During Transportation Between Sites IR 05000269/19860231986-09-23023 September 1986 Insp Repts 50-269/86-23,50-270/86-23 & 50-287/86-23 on 860826-29.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Review of Procedure & Investigation of Techniques Developed for Ultrasonic Exam of Flange IR 05000269/19860241986-09-19019 September 1986 Insp Repts 50-269/86-24,50-270/86-24 & 50-287/86-24 on 860908.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup Items IR 05000269/19860211986-08-15015 August 1986 Insp Repts 50-269/86-21,50-270/86-21 & 50-287/86-21 on 860708-0811.No Noncompliance or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup of Events IR 05000269/19860221986-08-0101 August 1986 Partially Withheld Insp Repts 50-269/86-22,50-270/86-22 & 50-287/86-22 on 860711 (Ref 10CFR2.790 & 73.21).Violation Noted:Individual Inside Vital Area Wore Invalid Picture Badge IR 05000269/19860151986-05-28028 May 1986 Insp Rept 50-269/86-15 on 860423-25.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Mockup Reactor vessel-to-flange Weld for Correlation of Reflectors Between Vessel & Mockup IR 05000269/19860071986-05-15015 May 1986 Insp Repts 50-269/86-07,50-270/86-07 & 50-287/86-07 on 860317-0512.No Violations or Deviations Noted.Major Areas Inspected:Low Level Radwaste Burial Site & Startup Review of Low Level Radwaste Incinerator IR 05000269/19860121986-04-25025 April 1986 Insp Repts 50-269/86-12,50-270/86-12 & 50-287/86-12 on 860331-0404.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000269/19860041986-04-0404 April 1986 Insp Repts 50-269/86-04,50-270/86-04 & 50-287/86-04 on 860211-0310.No Violation Noted.Major Areas Inspected: Operations,Surveillance,Maint,Verification of ESF Lineups & Refueling Activities IR 05000269/19860081986-04-0202 April 1986 Insp Repts 50-269/86-08,50-270/86-08 & 50-287/86-08 on 860303-07.No Violation or Deviation Noted.Major Areas Inspected:Unit 1 Sludge Cleaning of once-through Steam Generator by Water Slap Method & IE Bulletin 82-02 ML20199G4451986-03-25025 March 1986 Insp Repts 50-269/86-05,50-270/86-05 & 50-287/86-05 on 860224-28.Violation Noted:Failure to Provide Adequate Respiratory Protective Equipment to Maintain Intakes of Radioactive Matl ALARA IR 05000269/19860091986-03-20020 March 1986 Insp Repts 50-269/86-09,50-270/86-09 & 50-287/86-09 on 860306.No Violation or Deviation Noted.Major Areas Inspected:Steam Generator Cleaning & Maint Re Secondary Water Cycle ML20210H4081986-03-20020 March 1986 Insp Repts 50-269/86-01,50-270/86-01 & 50-287/86-01 on 860114-0210.Violation Noted:Failure to Follow Procedure During Channel C Calibr & Functional Test,Resulting in Reactor Trip from 100% Power IR 05000269/19860061986-03-14014 March 1986 Insp Repts 50-269/86-06,50-270/86-06 & 50-287/86-06 on 860224-27.No Violations or Deviations Noted.Major Areas Inspected:Switchyard Surveillance Testing,Containment Isolation Valve Test Witnessing & Procedure Review IR 05000269/19860031986-03-12012 March 1986 Insp Repts 50-269/86-03,50-270/86-03 & 50-287/86-03 on 860218-21.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Work Observation Data Review & Evaluation & Main Feedwater flow-nozzle Mod IR 05000269/19850421986-02-11011 February 1986 Insp Repts 50-269/85-42,50-270/85-42 & 50-287/85-42 on 851216-20.Violation Noted:Failure to Provide Positive Access Control for Two High Radiation Areas ML20137U5451986-02-11011 February 1986 Insp Repts 50-269/85-41,50-270/85-41 & 50-287/85-41 on 851210-860113.Noncompliance Noted:Failure to Follow Exempt Change Procedure & Failure to Shut Down Reactor within 24 H of Discovery of Excessive Leakage ML20154K8981986-02-0707 February 1986 Insp Repts 50-269/85-39,50-270/85-39 & 50-287/85-39 on 851209-13 & 860114.Violation Identified in Area of Physical Barrier - Protected Area.Rept Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000269/19850401986-01-13013 January 1986 Insp Repts 50-269/85-40,50-270/85-40 & 50-287/85-40 on 851209-13.No Violation or Deviation Identified.Major Areas Inspected:Maint & Surveillance Testing of Main Steam Safety Relief & Pressurizer Code Safety Relief Valves IR 05000269/19850381985-12-13013 December 1985 Insp Repts 50-269/85-38,50-270/85-38 & 50-287/85-38 on 851112-1209.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Startup Testing of Safe Shutdown Facility & LER Review ML20137E4031985-11-21021 November 1985 Insp Repts 50-269/85-37,50-270/85-37 & 50-287/85-37 on 851008-1111.Noncompliance Noted:Failure to Document Malfunctioning Valve 3LP-2 in Reactor Operator & Senior Reactor Operator Log IR 05000269/19850351985-10-28028 October 1985 Insp Repts 50-269/85-35,50-270/85-35 & 50-287/85-35 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Review & Witnessing of Pre & post-criticality Tests Following Refueling Outage & Info Notice Followup 1994-01-06
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000269/19930061993-03-22022 March 1993 Partially Withheld Insp Repts 50-269/93-06,50-270/93-06 & 50-287/93-06 on 930222-25 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security Program for Power Reactors IR 05000269/19930011993-02-0101 February 1993 Safeguards Insp Repts 50-269/93-01,50-270/93-01 & 50-287/93-01 on 930104-07.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000269/19920251992-12-0303 December 1992 Insp Repts 50-269/92-25,50-270/92-25 & 50-287/92-25 on 921102-06.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors, Audits,Protected & Vital Area Barriers.Details Withheld IR 05000269/19910081991-04-10010 April 1991 Insp Repts 50-269/91-08,50-270/91-08 & 50-287/91-08 on 910312-15.violations Noted.Major Areas Inspected:Maint, Control Room Operation,Planning & Scheduling Activities, Training & Procedures,Plant Physical Condition & Mgmt IR 05000269/19900321990-11-0505 November 1990 Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers IR 05000269/19900221990-07-24024 July 1990 Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan Implementation IR 05000269/19900181990-06-21021 June 1990 Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control IR 05000269/19890201989-07-25025 July 1989 Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit IR 05000269/19890101989-05-19019 May 1989 Partially Withheld Insp Repts 50-269/89-10,50-270/89-10 & 50-287/89-10 on 890410-14 (Ref 10CFR2.790 & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Barriers IR 05000269/19890091989-04-10010 April 1989 Insp Repts 50-269/89-09,50-270/89-09 & 50-287/89-09 on 890306-10.No Violations Noted.Weaknesses Noted Re Data Base Used to Prepare computer-generated Work Requests.Major Areas Inspected:Design Control,Mods & Open Items IR 05000269/19890071989-03-10010 March 1989 Insp Repts 50-269/89-07,50-270/89-07 & 50-287/89-07 on 890213-17.Deviation Noted.Major Areas Inspected:Conformance to Reg Guide 1.97 Re Instrumentation for light-water-cooled Plants to Assess Conditions During & Following Accident IR 05000269/19880051988-03-21021 March 1988 Insp Repts 50-269/88-05,50-270/88-05 & 50-287/88-05 on 880217-0316.No Violations Noted.Major Areas Inspected:Maint, Operations,Surveillance,Physical Security & Design Changes IR 05000269/19870101987-03-17017 March 1987 Insp Repts 50-269/87-10,50-270/87-10 & 50-287/87-10 on 870210-0309.No Violations or Deviations Noted.Major Areas Inspected:Areas of Operations,Surveillance,Maint,Followup of Events & Verification of ESF Lineups IR 05000269/19870091987-03-17017 March 1987 Insp Repts 50-269/87-09,50-270/87-09 & 50-287/87-09 on 870209-13.No Violations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Radwaste Programs & Review of TMI Action Items II.B.3 & II.F.1.2 IR 05000269/19870061987-03-0909 March 1987 Insp Repts 50-269/87-06,50-270/87-06 & 50-287/87-06 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Ongoing Repairs in Reactor Coolant Pumps & Maint & Welding Activities IR 05000269/19870041987-02-17017 February 1987 Insp Repts 50-269/87-04,50-270/87-04 & 50-287/87-04 on 870113-0209.No Violation or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Linups,Followup of Events & Shutdown Work in Progress IR 05000269/19870021987-02-11011 February 1987 Partially Withheld Insp Repts 50-269/87-02,50-270/87-02 & 50-287/87-02 on 870126-30 (Ref 10CFR2.790).Violation Noted Re Inadequate App R Circuit Analysis IR 05000269/19870031987-02-10010 February 1987 Insp Repts 50-269/87-03,50-270/87-03 & 50-287/87-03 on 870112-16.Violation Noted:Failure to Adequately Evaluate Radiological Hazards IR 05000269/19870081987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-08,50-270/87-08 & 50-287/87-08 on 861222.Major Areas Discussed:Safety Sys Functional Insp & Associated Safety Implications IR 05000269/19870071987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-07,50-270/87-07 & 50-287/87-07 on 861222.Major Areas Discussed:Sequence of Events & Corrective Actions Re Emergency Condenser Circulating Water Sys Degradation IR 05000269/19860341987-02-0505 February 1987 Corrected Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.Insp Erroneously Reported as Having Been Conducted on 861111-0112 IR 05000269/19870011987-01-30030 January 1987 Insp Repts 50-269/87-01,50-270/87-01 & 50-287/87-01 on 870105-08.Violation Noted:Failure to Provide Procedures W/Appropriate Qualitative or Quantitative Acceptance Criteria for Activities Important to Safety ML20211A0061987-01-23023 January 1987 Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.No Violations or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Emergency Drills IR 05000269/19860351987-01-0707 January 1987 Insp Repts 50-269/86-35,50-270/86-35 & 50-287/86-35 on 861208-12.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Organization & Mgt of Health Physics Staff ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000269/19860281986-11-0303 November 1986 Partially Withheld Physical Security Insp Repts 50-269/86-28,50-270/86-28 & 50-287/86-28 on 861014-17 (Ref 10CFR2.790 & 73.21).Violation Noted:Inadequate Protected Area Barrier IR 05000269/19860301986-10-23023 October 1986 Partially Withheld Physical Security Insp Rept 50-269/86-30 on 861007-09 (Ref 10CFR2.790 & 73.21).No Violation Noted. Major Areas Inspected:Physical Protection of Irradiated Reactor Fuel During Transportation Between Sites IR 05000269/19860231986-09-23023 September 1986 Insp Repts 50-269/86-23,50-270/86-23 & 50-287/86-23 on 860826-29.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Review of Procedure & Investigation of Techniques Developed for Ultrasonic Exam of Flange IR 05000269/19860241986-09-19019 September 1986 Insp Repts 50-269/86-24,50-270/86-24 & 50-287/86-24 on 860908.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup Items IR 05000269/19860211986-08-15015 August 1986 Insp Repts 50-269/86-21,50-270/86-21 & 50-287/86-21 on 860708-0811.No Noncompliance or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup of Events IR 05000269/19860221986-08-0101 August 1986 Partially Withheld Insp Repts 50-269/86-22,50-270/86-22 & 50-287/86-22 on 860711 (Ref 10CFR2.790 & 73.21).Violation Noted:Individual Inside Vital Area Wore Invalid Picture Badge IR 05000269/19860151986-05-28028 May 1986 Insp Rept 50-269/86-15 on 860423-25.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Mockup Reactor vessel-to-flange Weld for Correlation of Reflectors Between Vessel & Mockup IR 05000269/19860071986-05-15015 May 1986 Insp Repts 50-269/86-07,50-270/86-07 & 50-287/86-07 on 860317-0512.No Violations or Deviations Noted.Major Areas Inspected:Low Level Radwaste Burial Site & Startup Review of Low Level Radwaste Incinerator IR 05000269/19860121986-04-25025 April 1986 Insp Repts 50-269/86-12,50-270/86-12 & 50-287/86-12 on 860331-0404.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000269/19860041986-04-0404 April 1986 Insp Repts 50-269/86-04,50-270/86-04 & 50-287/86-04 on 860211-0310.No Violation Noted.Major Areas Inspected: Operations,Surveillance,Maint,Verification of ESF Lineups & Refueling Activities IR 05000269/19860081986-04-0202 April 1986 Insp Repts 50-269/86-08,50-270/86-08 & 50-287/86-08 on 860303-07.No Violation or Deviation Noted.Major Areas Inspected:Unit 1 Sludge Cleaning of once-through Steam Generator by Water Slap Method & IE Bulletin 82-02 ML20199G4451986-03-25025 March 1986 Insp Repts 50-269/86-05,50-270/86-05 & 50-287/86-05 on 860224-28.Violation Noted:Failure to Provide Adequate Respiratory Protective Equipment to Maintain Intakes of Radioactive Matl ALARA IR 05000269/19860091986-03-20020 March 1986 Insp Repts 50-269/86-09,50-270/86-09 & 50-287/86-09 on 860306.No Violation or Deviation Noted.Major Areas Inspected:Steam Generator Cleaning & Maint Re Secondary Water Cycle ML20210H4081986-03-20020 March 1986 Insp Repts 50-269/86-01,50-270/86-01 & 50-287/86-01 on 860114-0210.Violation Noted:Failure to Follow Procedure During Channel C Calibr & Functional Test,Resulting in Reactor Trip from 100% Power IR 05000269/19860061986-03-14014 March 1986 Insp Repts 50-269/86-06,50-270/86-06 & 50-287/86-06 on 860224-27.No Violations or Deviations Noted.Major Areas Inspected:Switchyard Surveillance Testing,Containment Isolation Valve Test Witnessing & Procedure Review IR 05000269/19860031986-03-12012 March 1986 Insp Repts 50-269/86-03,50-270/86-03 & 50-287/86-03 on 860218-21.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Work Observation Data Review & Evaluation & Main Feedwater flow-nozzle Mod IR 05000269/19850421986-02-11011 February 1986 Insp Repts 50-269/85-42,50-270/85-42 & 50-287/85-42 on 851216-20.Violation Noted:Failure to Provide Positive Access Control for Two High Radiation Areas ML20137U5451986-02-11011 February 1986 Insp Repts 50-269/85-41,50-270/85-41 & 50-287/85-41 on 851210-860113.Noncompliance Noted:Failure to Follow Exempt Change Procedure & Failure to Shut Down Reactor within 24 H of Discovery of Excessive Leakage ML20154K8981986-02-0707 February 1986 Insp Repts 50-269/85-39,50-270/85-39 & 50-287/85-39 on 851209-13 & 860114.Violation Identified in Area of Physical Barrier - Protected Area.Rept Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000269/19850401986-01-13013 January 1986 Insp Repts 50-269/85-40,50-270/85-40 & 50-287/85-40 on 851209-13.No Violation or Deviation Identified.Major Areas Inspected:Maint & Surveillance Testing of Main Steam Safety Relief & Pressurizer Code Safety Relief Valves IR 05000269/19850381985-12-13013 December 1985 Insp Repts 50-269/85-38,50-270/85-38 & 50-287/85-38 on 851112-1209.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Startup Testing of Safe Shutdown Facility & LER Review ML20137E4031985-11-21021 November 1985 Insp Repts 50-269/85-37,50-270/85-37 & 50-287/85-37 on 851008-1111.Noncompliance Noted:Failure to Document Malfunctioning Valve 3LP-2 in Reactor Operator & Senior Reactor Operator Log IR 05000269/19850351985-10-28028 October 1985 Insp Repts 50-269/85-35,50-270/85-35 & 50-287/85-35 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Review & Witnessing of Pre & post-criticality Tests Following Refueling Outage & Info Notice Followup 1994-01-06
[Table view] Category:UTILITY
MONTHYEARIR 05000269/19900321990-11-0505 November 1990 Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers IR 05000269/19900221990-07-24024 July 1990 Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan Implementation IR 05000269/19900181990-06-21021 June 1990 Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control IR 05000269/19890201989-07-25025 July 1989 Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit IR 05000269/19890091989-04-10010 April 1989 Insp Repts 50-269/89-09,50-270/89-09 & 50-287/89-09 on 890306-10.No Violations Noted.Weaknesses Noted Re Data Base Used to Prepare computer-generated Work Requests.Major Areas Inspected:Design Control,Mods & Open Items IR 05000269/19890071989-03-10010 March 1989 Insp Repts 50-269/89-07,50-270/89-07 & 50-287/89-07 on 890213-17.Deviation Noted.Major Areas Inspected:Conformance to Reg Guide 1.97 Re Instrumentation for light-water-cooled Plants to Assess Conditions During & Following Accident IR 05000269/19880051988-03-21021 March 1988 Insp Repts 50-269/88-05,50-270/88-05 & 50-287/88-05 on 880217-0316.No Violations Noted.Major Areas Inspected:Maint, Operations,Surveillance,Physical Security & Design Changes IR 05000269/19870101987-03-17017 March 1987 Insp Repts 50-269/87-10,50-270/87-10 & 50-287/87-10 on 870210-0309.No Violations or Deviations Noted.Major Areas Inspected:Areas of Operations,Surveillance,Maint,Followup of Events & Verification of ESF Lineups IR 05000269/19870091987-03-17017 March 1987 Insp Repts 50-269/87-09,50-270/87-09 & 50-287/87-09 on 870209-13.No Violations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Radwaste Programs & Review of TMI Action Items II.B.3 & II.F.1.2 IR 05000269/19870061987-03-0909 March 1987 Insp Repts 50-269/87-06,50-270/87-06 & 50-287/87-06 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Ongoing Repairs in Reactor Coolant Pumps & Maint & Welding Activities IR 05000269/19870041987-02-17017 February 1987 Insp Repts 50-269/87-04,50-270/87-04 & 50-287/87-04 on 870113-0209.No Violation or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Linups,Followup of Events & Shutdown Work in Progress IR 05000269/19870021987-02-11011 February 1987 Partially Withheld Insp Repts 50-269/87-02,50-270/87-02 & 50-287/87-02 on 870126-30 (Ref 10CFR2.790).Violation Noted Re Inadequate App R Circuit Analysis IR 05000269/19870031987-02-10010 February 1987 Insp Repts 50-269/87-03,50-270/87-03 & 50-287/87-03 on 870112-16.Violation Noted:Failure to Adequately Evaluate Radiological Hazards IR 05000269/19860341987-02-0505 February 1987 Corrected Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.Insp Erroneously Reported as Having Been Conducted on 861111-0112 IR 05000269/19870071987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-07,50-270/87-07 & 50-287/87-07 on 861222.Major Areas Discussed:Sequence of Events & Corrective Actions Re Emergency Condenser Circulating Water Sys Degradation IR 05000269/19870081987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-08,50-270/87-08 & 50-287/87-08 on 861222.Major Areas Discussed:Safety Sys Functional Insp & Associated Safety Implications IR 05000269/19870011987-01-30030 January 1987 Insp Repts 50-269/87-01,50-270/87-01 & 50-287/87-01 on 870105-08.Violation Noted:Failure to Provide Procedures W/Appropriate Qualitative or Quantitative Acceptance Criteria for Activities Important to Safety ML20211A0061987-01-23023 January 1987 Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.No Violations or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Emergency Drills IR 05000269/19860351987-01-0707 January 1987 Insp Repts 50-269/86-35,50-270/86-35 & 50-287/86-35 on 861208-12.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Organization & Mgt of Health Physics Staff IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000269/19860281986-11-0303 November 1986 Partially Withheld Physical Security Insp Repts 50-269/86-28,50-270/86-28 & 50-287/86-28 on 861014-17 (Ref 10CFR2.790 & 73.21).Violation Noted:Inadequate Protected Area Barrier IR 05000269/19860301986-10-23023 October 1986 Partially Withheld Physical Security Insp Rept 50-269/86-30 on 861007-09 (Ref 10CFR2.790 & 73.21).No Violation Noted. Major Areas Inspected:Physical Protection of Irradiated Reactor Fuel During Transportation Between Sites IR 05000269/19860231986-09-23023 September 1986 Insp Repts 50-269/86-23,50-270/86-23 & 50-287/86-23 on 860826-29.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Review of Procedure & Investigation of Techniques Developed for Ultrasonic Exam of Flange IR 05000269/19860241986-09-19019 September 1986 Insp Repts 50-269/86-24,50-270/86-24 & 50-287/86-24 on 860908.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup Items IR 05000269/19860211986-08-15015 August 1986 Insp Repts 50-269/86-21,50-270/86-21 & 50-287/86-21 on 860708-0811.No Noncompliance or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup of Events IR 05000269/19860221986-08-0101 August 1986 Partially Withheld Insp Repts 50-269/86-22,50-270/86-22 & 50-287/86-22 on 860711 (Ref 10CFR2.790 & 73.21).Violation Noted:Individual Inside Vital Area Wore Invalid Picture Badge IR 05000269/19860151986-05-28028 May 1986 Insp Rept 50-269/86-15 on 860423-25.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Mockup Reactor vessel-to-flange Weld for Correlation of Reflectors Between Vessel & Mockup IR 05000269/19860121986-04-25025 April 1986 Insp Repts 50-269/86-12,50-270/86-12 & 50-287/86-12 on 860331-0404.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000269/19860041986-04-0404 April 1986 Insp Repts 50-269/86-04,50-270/86-04 & 50-287/86-04 on 860211-0310.No Violation Noted.Major Areas Inspected: Operations,Surveillance,Maint,Verification of ESF Lineups & Refueling Activities IR 05000269/19860081986-04-0202 April 1986 Insp Repts 50-269/86-08,50-270/86-08 & 50-287/86-08 on 860303-07.No Violation or Deviation Noted.Major Areas Inspected:Unit 1 Sludge Cleaning of once-through Steam Generator by Water Slap Method & IE Bulletin 82-02 ML20199G4451986-03-25025 March 1986 Insp Repts 50-269/86-05,50-270/86-05 & 50-287/86-05 on 860224-28.Violation Noted:Failure to Provide Adequate Respiratory Protective Equipment to Maintain Intakes of Radioactive Matl ALARA IR 05000269/19860091986-03-20020 March 1986 Insp Repts 50-269/86-09,50-270/86-09 & 50-287/86-09 on 860306.No Violation or Deviation Noted.Major Areas Inspected:Steam Generator Cleaning & Maint Re Secondary Water Cycle ML20210H4081986-03-20020 March 1986 Insp Repts 50-269/86-01,50-270/86-01 & 50-287/86-01 on 860114-0210.Violation Noted:Failure to Follow Procedure During Channel C Calibr & Functional Test,Resulting in Reactor Trip from 100% Power IR 05000269/19860061986-03-14014 March 1986 Insp Repts 50-269/86-06,50-270/86-06 & 50-287/86-06 on 860224-27.No Violations or Deviations Noted.Major Areas Inspected:Switchyard Surveillance Testing,Containment Isolation Valve Test Witnessing & Procedure Review IR 05000269/19860031986-03-12012 March 1986 Insp Repts 50-269/86-03,50-270/86-03 & 50-287/86-03 on 860218-21.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Work Observation Data Review & Evaluation & Main Feedwater flow-nozzle Mod IR 05000269/19850421986-02-11011 February 1986 Insp Repts 50-269/85-42,50-270/85-42 & 50-287/85-42 on 851216-20.Violation Noted:Failure to Provide Positive Access Control for Two High Radiation Areas ML20137U5451986-02-11011 February 1986 Insp Repts 50-269/85-41,50-270/85-41 & 50-287/85-41 on 851210-860113.Noncompliance Noted:Failure to Follow Exempt Change Procedure & Failure to Shut Down Reactor within 24 H of Discovery of Excessive Leakage ML20154K8981986-02-0707 February 1986 Insp Repts 50-269/85-39,50-270/85-39 & 50-287/85-39 on 851209-13 & 860114.Violation Identified in Area of Physical Barrier - Protected Area.Rept Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000269/19850401986-01-13013 January 1986 Insp Repts 50-269/85-40,50-270/85-40 & 50-287/85-40 on 851209-13.No Violation or Deviation Identified.Major Areas Inspected:Maint & Surveillance Testing of Main Steam Safety Relief & Pressurizer Code Safety Relief Valves IR 05000269/19850381985-12-13013 December 1985 Insp Repts 50-269/85-38,50-270/85-38 & 50-287/85-38 on 851112-1209.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Startup Testing of Safe Shutdown Facility & LER Review ML20137E4031985-11-21021 November 1985 Insp Repts 50-269/85-37,50-270/85-37 & 50-287/85-37 on 851008-1111.Noncompliance Noted:Failure to Document Malfunctioning Valve 3LP-2 in Reactor Operator & Senior Reactor Operator Log IR 05000269/19850351985-10-28028 October 1985 Insp Repts 50-269/85-35,50-270/85-35 & 50-287/85-35 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Review & Witnessing of Pre & post-criticality Tests Following Refueling Outage & Info Notice Followup IR 05000269/19850341985-10-24024 October 1985 Insp Repts 50-269/85-34,50-270/85-34 & 50-287/85-34 on 850930-1004.No Violation or Deviation Noted.Major Areas Inspected:Fire Protection/Prevention & Followup on Previously Identified Items IR 05000269/19850321985-10-23023 October 1985 Insp Repts 50-269/85-32,50-270/85-32 & 50-287/85-32 on 850910-1007.No Noncompliance or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Offsite Review Committee & Startup from Refueling IR 05000269/19850331985-10-17017 October 1985 Insp Repts 50-269/85-33,50-270/85-33 & 50-287/85-33 on 850923-26.No Violation or Deviation Noted.Major Areas Inspected:Unit 3 Inservice Insp,Review & Record Evaluation & Main Feedwater Flow Nozzle post-weld Heat Treatment IR 05000269/19850311985-10-11011 October 1985 Insp Repts 50-269/85-31,50-270/85-31 & 50-287/85-31 on 850923-27.No Violation or Deviation Noted.Major Areas Inspected:Reactor Bldg Tendon Surveillance Program & Surveillance of Pipe Support & Restraints ML20138M5601985-10-0808 October 1985 Insp Repts 50-269/85-30,50-270/85-30 & 50-287/85-30 on 850916-20.Violation Noted:Failure to Label Containers of Radioactive Matl ML20141A0191985-10-0202 October 1985 Insp Repts 50-269/85-28,50-270/85-28 & 50-287/85-28 on 850903-06.Violation Noted:Inadequate Procedure for Documentation of Vital Area Barrier Insp.Details Withheld (Ref 10CFR2.790(d) & 73.21) ML20133C7481985-09-24024 September 1985 Insp Repts 50-269/85-27,50-270/85-27 & 50-287/85-27 on 850903-06.Violations Noted:Failure to Use Qualified Weld Procedures & to Obtain Final QA Approval on Reactor Coolant Pump Replacement Bolts Prior to Startup ML20132C2821985-09-13013 September 1985 Insp Repts 50-269/85-26,50-270/85-26 & 50-287/85-26 on 850813-0909.Violation Noted:Failure to Follow Procedures for E-bar Determination 1990-07-24
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-II-97-065, on 971228,initiated Controlled Shutdown of Unit Due to Exceeding TS Leakage Limit of 150 Gpd.Licensee Continuing W/Plant Depressurization & Cooldown & Outage Planned of Several Days to Investigate & Repair SG1997-12-29029 December 1997 PNO-II-97-065:on 971228,initiated Controlled Shutdown of Unit Due to Exceeding TS Leakage Limit of 150 Gpd.Licensee Continuing W/Plant Depressurization & Cooldown & Outage Planned of Several Days to Investigate & Repair SG ML20211K9431997-09-26026 September 1997 Notice of Violation from Insp on 970721-26.Violation Noted: Licensee Failed to Follow Procedures for Security Badges & Access Control of Facility ML20210S0391997-08-27027 August 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $330,000.Violation Noted:Between 970501-02,w/ Fuel in Oconee Unit 3 Core & RCS Temp Greater than 350 F, Licensee Failed to Maintain HPI Sys Operable as Required PNO-II-97-034, on 970613,extended Shutdown to Meet CAL 2-97-03 Commitments to Shutdown Unit 1 No Later than 970614 & to Implement Actions Re HPI Sys.Nrc Resident Inspector Will Followup on Unit 1 Shutdown & Recovery Activities1997-06-13013 June 1997 PNO-II-97-034:on 970613,extended Shutdown to Meet CAL 2-97-03 Commitments to Shutdown Unit 1 No Later than 970614 & to Implement Actions Re HPI Sys.Nrc Resident Inspector Will Followup on Unit 1 Shutdown & Recovery Activities IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts PNO-II-93-039, on 930823,reactor Trip Occurred Due to Loss of Power to Vital Panelboard.Investigation Team Dispatched to Site to Review Root Cause & Plant Response.State & Local Authorities Notified1993-08-24024 August 1993 PNO-II-93-039:on 930823,reactor Trip Occurred Due to Loss of Power to Vital Panelboard.Investigation Team Dispatched to Site to Review Root Cause & Plant Response.State & Local Authorities Notified IR 05000269/19930061993-03-22022 March 1993 Partially Withheld Insp Repts 50-269/93-06,50-270/93-06 & 50-287/93-06 on 930222-25 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security Program for Power Reactors IR 05000269/19930011993-02-0101 February 1993 Safeguards Insp Repts 50-269/93-01,50-270/93-01 & 50-287/93-01 on 930104-07.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000269/19920251992-12-0303 December 1992 Insp Repts 50-269/92-25,50-270/92-25 & 50-287/92-25 on 921102-06.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors, Audits,Protected & Vital Area Barriers.Details Withheld PNO-II-92-070, on 921019,several Circuit Breakers Failed in 230KV Switchyard to Open Position for Unknown Reasons. Licensee Has Inititated Investigation to Review Event to Determine Cause & Determine Why Certain Equipment Failed1992-10-20020 October 1992 PNO-II-92-070:on 921019,several Circuit Breakers Failed in 230KV Switchyard to Open Position for Unknown Reasons. Licensee Has Inititated Investigation to Review Event to Determine Cause & Determine Why Certain Equipment Failed PNO-II-91-074B, on 911123,unit Remained in Cold Shutdown,Per Declaration of Alert at 0214 Due to Leak in Rcs.As of 911126,total of 7,800 Gallons of Treated Water Released from Plant to Lake Hartwell1991-11-26026 November 1991 PNO-II-91-074B:on 911123,unit Remained in Cold Shutdown,Per Declaration of Alert at 0214 Due to Leak in Rcs.As of 911126,total of 7,800 Gallons of Treated Water Released from Plant to Lake Hartwell ML20134D2581991-06-0404 June 1991 Notice of Violation from Insp on 910312-15.Violations Noted:Station Was Not Maintained According to Main Procedure MP/0/A/1800/105,Section 6.5,which Clearly Identified That Flange Was to Be Installed on Valve 3LP19 IR 05000269/19910081991-04-10010 April 1991 Insp Repts 50-269/91-08,50-270/91-08 & 50-287/91-08 on 910312-15.violations Noted.Major Areas Inspected:Maint, Control Room Operation,Planning & Scheduling Activities, Training & Procedures,Plant Physical Condition & Mgmt PNO-II-90-070, on 901108,unit Commenced Controlled Shutdown from 60% Power Due to Tube Leak in Steam Generator a1990-11-0808 November 1990 PNO-II-90-070:on 901108,unit Commenced Controlled Shutdown from 60% Power Due to Tube Leak in Steam Generator a IR 05000269/19900321990-11-0505 November 1990 Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers IR 05000269/19900241990-10-0202 October 1990 SALP Repts 50-269/90-24,50-270/90-24,50-287/90-24 & 72-0004/90-24 for Feb 1989 - Jul 1990 IR 05000269/19900221990-07-24024 July 1990 Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan Implementation IR 05000269/19900181990-06-21021 June 1990 Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control IR 05000269/19890201989-07-25025 July 1989 Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit IR 05000269/19890101989-05-19019 May 1989 Partially Withheld Insp Repts 50-269/89-10,50-270/89-10 & 50-287/89-10 on 890410-14 (Ref 10CFR2.790 & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Barriers IR 05000269/19890091989-04-10010 April 1989 Insp Repts 50-269/89-09,50-270/89-09 & 50-287/89-09 on 890306-10.No Violations Noted.Weaknesses Noted Re Data Base Used to Prepare computer-generated Work Requests.Major Areas Inspected:Design Control,Mods & Open Items IR 05000269/19890071989-03-10010 March 1989 Insp Repts 50-269/89-07,50-270/89-07 & 50-287/89-07 on 890213-17.Deviation Noted.Major Areas Inspected:Conformance to Reg Guide 1.97 Re Instrumentation for light-water-cooled Plants to Assess Conditions During & Following Accident IR 05000269/19880051988-03-21021 March 1988 Insp Repts 50-269/88-05,50-270/88-05 & 50-287/88-05 on 880217-0316.No Violations Noted.Major Areas Inspected:Maint, Operations,Surveillance,Physical Security & Design Changes PNO-II-88-013, on 880211,two Workers Slightly Contaminated W/ Radioactive Water.Caused by Approx 1,000 Gallon Leak of Radioactive Water Occurring During Maint on Valve.Workers Showered to Remove Contamination1988-02-12012 February 1988 PNO-II-88-013:on 880211,two Workers Slightly Contaminated W/ Radioactive Water.Caused by Approx 1,000 Gallon Leak of Radioactive Water Occurring During Maint on Valve.Workers Showered to Remove Contamination ML20237B2261987-12-15015 December 1987 EN-87-017A:informs That 870309 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Withdrawn Due to Determination That Violation Did Not Occur. Violation Based on Failure of Emergency Feedwater Pumps ML20235T5821987-09-18018 September 1987 Exam Rept 50-269/OL-87-02 on 870713-23.Exam Results:Seven of Ten Reactor Operator (RO) & Eight of Nine Senior Reactor Operator (SRO) Candidates Passed Written Exam.All RO & SRO Candidates Passed Operating Exam ML20238F7081987-09-0909 September 1987 Exam Rept 50-269/OL-87-01 for Units 1,2 & 3 on 870713-17. Exam results:7 of 10 Reactor Operators & 3 of 6 Senior Reactor Operators Passed ML20236E5111987-07-14014 July 1987 EN-86-056:on 870717,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Will Be Issued to Licensee.Action Based on Failure to Properly Implement Startup Procedure Causing Trains to Fail IR 05000269/19870091987-03-17017 March 1987 Insp Repts 50-269/87-09,50-270/87-09 & 50-287/87-09 on 870209-13.No Violations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Radwaste Programs & Review of TMI Action Items II.B.3 & II.F.1.2 IR 05000269/19870101987-03-17017 March 1987 Insp Repts 50-269/87-10,50-270/87-10 & 50-287/87-10 on 870210-0309.No Violations or Deviations Noted.Major Areas Inspected:Areas of Operations,Surveillance,Maint,Followup of Events & Verification of ESF Lineups ML20207T5431987-03-12012 March 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Noncompliance Noted:Measures Not Established to Assure That Regulatory Requirements & Design Bases Correctly Translated Into Specs,Drawings & Procedures IR 05000269/19870061987-03-0909 March 1987 Insp Repts 50-269/87-06,50-270/87-06 & 50-287/87-06 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Ongoing Repairs in Reactor Coolant Pumps & Maint & Welding Activities ML20207R4851987-03-0909 March 1987 EN-87-017:on 870312,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Will Be Issued to Util Based on Failure to Provide Adequate Design Control to Ensure Emergency Feedwater Pump Operability IR 05000269/19870041987-02-17017 February 1987 Insp Repts 50-269/87-04,50-270/87-04 & 50-287/87-04 on 870113-0209.No Violation or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Linups,Followup of Events & Shutdown Work in Progress IR 05000269/19870021987-02-11011 February 1987 Partially Withheld Insp Repts 50-269/87-02,50-270/87-02 & 50-287/87-02 on 870126-30 (Ref 10CFR2.790).Violation Noted Re Inadequate App R Circuit Analysis ML20211A4991987-02-11011 February 1987 Notice of Violation from Insps on 870112-16 IR 05000269/19870031987-02-10010 February 1987 Insp Repts 50-269/87-03,50-270/87-03 & 50-287/87-03 on 870112-16.Violation Noted:Failure to Adequately Evaluate Radiological Hazards ML20210U3211987-02-0505 February 1987 Notice of Violation from Insp on 861015-1110.Violation Noted:For Periods in 1978,1981 & 1986 When Lake Keowee Elevation Less than 792 Ft,Emergency Condenser Cooling Water Sys Inoperable & Unable to Provide Sustained Siphon Flow IR 05000269/19870071987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-07,50-270/87-07 & 50-287/87-07 on 861222.Major Areas Discussed:Sequence of Events & Corrective Actions Re Emergency Condenser Circulating Water Sys Degradation IR 05000269/19870081987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-08,50-270/87-08 & 50-287/87-08 on 861222.Major Areas Discussed:Safety Sys Functional Insp & Associated Safety Implications IR 05000269/19860341987-02-0505 February 1987 Corrected Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.Insp Erroneously Reported as Having Been Conducted on 861111-0112 ML20211A0871987-02-0303 February 1987 Notice of Violation from Insp on 870105-08 IR 05000269/19870011987-01-30030 January 1987 Insp Repts 50-269/87-01,50-270/87-01 & 50-287/87-01 on 870105-08.Violation Noted:Failure to Provide Procedures W/Appropriate Qualitative or Quantitative Acceptance Criteria for Activities Important to Safety ML20211A0061987-01-23023 January 1987 Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.No Violations or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Emergency Drills ML20210U9961987-01-22022 January 1987 Exam Rept 50-269/OL-86-03 on 861215.Exam Results:Two Reactor Operator Candidates Passed Written Reexam.Written Exam Questions & Answer Key Encl IR 05000269/19860351987-01-0707 January 1987 Insp Repts 50-269/86-35,50-270/86-35 & 50-287/86-35 on 861208-12.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Organization & Mgt of Health Physics Staff ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 PNO-II-86-092, on 861218,licensee Shut Down Unit to Begin Scheduled Refueling Outage 6 Wks Early.Caused by Excessive Vibrations in Reactor Coolant Pump 3B2.During Outage,Reactor Coolant Pumps 3B1,3B2 & 3A1 Will Be Modified1986-12-18018 December 1986 PNO-II-86-092:on 861218,licensee Shut Down Unit to Begin Scheduled Refueling Outage 6 Wks Early.Caused by Excessive Vibrations in Reactor Coolant Pump 3B2.During Outage,Reactor Coolant Pumps 3B1,3B2 & 3A1 Will Be Modified IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000269/19860281986-11-0303 November 1986 Partially Withheld Physical Security Insp Repts 50-269/86-28,50-270/86-28 & 50-287/86-28 on 861014-17 (Ref 10CFR2.790 & 73.21).Violation Noted:Inadequate Protected Area Barrier 1997-09-26
[Table view] |
See also: IR 05000269/1985030
Text
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UGelTED STATES
[an Riog%, sucLEAR REGULATORY COMMISSION
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4' ( ' REGION 11
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OCT 16 1985
Report Nos.- 50-269/85-30, 50-270/85-30, and 50-287/85-30
Licensee: Duke Power Company
422 South Church Street
Charlotte, NC 28242
Docket Nos. 50-269, 50-270, and 50-287 License Nos. DPR-38, DPR-47, and
DPR-55
Facility Name: Oconee Nuclear Station
Inspection Conducted: September 16 - 20, 1985
Inspector: _- 1 /d 89
B./ K. Riv si n' Date Signed
Accompanying Personnel: M. Poston-Brown
Approved by: , /d 8
C.M.Hosey,SectyonChief Date Signed
Division of Radiation safety and Safeguards
SUMMARY
Scope: This routine, unannounced inspection entailed 38 inspector-hours onsite
during regular hours in the area of radiation protection including external
exposure control; internal exposure control; training and qualifications of
personnel; radioactive materials contrcl, posting and labeling; and program for
maintaining exposures as low as reasonably achievable (ALARA).
Results: One violation - failure to label containers of radioactive material.
8511040099 851016
PDR ADOCK 05000269
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REPORT DETAILS
1. Persons Contacted
Licensee Employees
- M. S. Tuckman, Station Manager
- R. T. Bond, Compliance Engineer
- G. T. Powell, Health Physics, General Office
- S. A. Coy, Associate Health Physicist
- C. T. Yongue, Station Health Physicist
- T. S. Barr, Superintendent of Technical Services
C. L. Harlin, Health-Physics Coordinator
T. L. Cherry, ALARA Supervisor
D. Austin, Training and Safety Coordinator
T. E. Carroll, Health Physics Supervisor
M. L. Lynch, Health Physics Supervisor
D. R. White, Health Physics Supervisor
NRC Resident Inspectors
J . Bryant, Senior Resident Inspector
K. Sasser, Resident Inspector
L. King, Resident Inspector
2. Exit Interview
The inspection scope and findings were summarized on September 20, 1985,
with those persons indicated in paragraph 1 above. An apparent violation
for failure to label containers of radioactive material (paragraph Sa) was
discussed in detail. Licensee management took no exceptions. The licensee
did not identify as proprietary any of the materials provided to or reviewed
by the inspector during this investigation.
3. Licensee Action on Previous Enforcement Matters
This subject was not addressed in the inspection.
4. Training and Qualifications (83723)
a. Radiation Protection Technician Training and Qualification
The licensee was required by Technical Specification (T.S.) 6.1.1.4 to
qualify health physics (HP) technicians in accordance with Section 4 of
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ANSI /ANS-3.1-1978. The inspector discussed the training and qualifica-
tion program with the HP Technical Associate in charge of implementa-
tion of the HP technician training program. The course outline for HP
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training was reviewed and selected records of HP technicians were
examined to verify that all mandatory classroom and on-the-job training
had been completed. A licensee representative stated that both the HP
and chemistry technician training programs would be submitted for
accreditation to the Institute for Nuclear Power Operations (INP0) by
December 31, 1985.
T.S. 6.1.1.5 specified that retraining and replacement of station
personnel shall be in accordance with Section 5.5 of ANSI /ANS-3.1-1978.
The inspector discussed the training / replacement program with the HP
Technical Associate and with the Training and Safety Coordinator.
b. Basic Radiation Protection Training
The licensee was required by 10 CFR 19.12 to provide basic radiation
safety training for workers with Regulatory Guides 8.27, 8.29 and 8.13
providing an outline of topics that should be included in such
training. The inspector discussed the initial general employee
radiation protection training (GET) with the Training and Safety
Coordinator and reviewed course outlines and lesson plans that
described the GET program. For annual GET retraining, the licensee
stated that workers may opt to take a by pass examination which
includes an update briefing covering changes that have occurred at the
facility as well as operating problems at other facilities. The
inspector discussed the training tracking system with the licensee and
found adequate controls in place to assure that radiation worker
training was up-to-date. Selected records of plant radiation workers
and outage radiation workers were examined to verify that their GET
training was current.
c. Respiratory Protection Training
The licensee was required by 10 CFR 20.103 to establish a qualification
program for workers who wear respiratory protection equipment.
Elements of the qualification program outlined in 10 CFR 20.103 were
delineated in NUREG-0041. The inspector discussed the respiratory
protection training with the Training and Safety Coordinator and by
review of records, verified that selected workers had completed the
training.
No violations or deviations were identified.
5. Centrol of Radioactive Materials and Contamination, Surveys and Monitoring
(83526)
The inspector observed the posting and labeling of Radioactive Materials
Areas, Radiation Areas and High Radiation Areas during tours of the
Auxiliary Building, Unit 3 Reactor Building, Turbine Building, Unit 3 Spent
Fuel Building, Warehouse No. 5 and other areas where radioactive materials
were stored within the protected area.
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a. 10 CFR 20.203(f) required that each container of licensed material bear
a durable, clearly visible label which bears the radiation caution
symbol and the words " Caution" or " Danger, Radioactive Materials" and
sufficient information to permit individuals to avoid or minimize
exposures.
The inspector noted that the area adjacent to the Unit 3 loading dock
was used for storage of radioactive materials. The area itself was
fenced and permitted entry through two access points, a locked door for
personnel entry and a gate for vehicle access. Most of the containers
were wrapped in yellow herculite secured by duct tape. A licensee
representative informed the inspector that the contair,ers were incore
casks used for storing used incore tubes. The inspector noted that
three of the containers had no labels, four containers had labels that
were suf ficiently weathered to erase all markings and that three other
containers had labels that were barely legible.
A survey data sheet posted next to the personnel door indicated dose
rate on the bottom of one of the containers was 250 mR/ hour. In
general, dose rates on the containers appeared to vary between
12-50 mR/hr. Dose rate on the containers indicated that they contained
greater than the quantity of radioactive material specified in
10 CFR,.20, Appendix C.
The inspector noted that housekeeping in the area was such that on
September 16, 1985, two security persons were observed exiting the area
using the containers of radioactive material to maintain their balance
as they exited through the debris.
Failure to label containers with a durable, clearly visible label
bearing the radiation caution symbol and the words " Caution" or
" Danger, Radioactive Material" and which provided sufficient
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information to perrait individuals to avoid or minimize exposures was ,
identified as an apparent violation of 10 CFR 20.203(f) (50-269, 270,
287/85-30-01).
b. 10 CFR 20.203 requires the posting and control of radiation areas and
high radiation areas.
During plant tours, the inspector examined radiation and contamination
survey results outside selected rooms and cubicles. The inspector
performed independent radiation surveys of selected areas using NRC
equipment and compared them to licensee survey results. The inspector
reviewed surveys performed in conjunction with Radiation Work Permit
(RWP) Nos. 740, reactor coolant pump work, and 764, control rod drive
mechanism gasket replacement. Alpha, beta and gamma survey results
were reviewed. The inspector noted that selected locked high radiation
areas inside the Auxiliary Building were maintained as required by
10 CFR 20.203.
No violations or deviations were identified.
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6. External Occupational Dose Control and Personal Dosimetry (83724)
The licensee was required by 10 CFR 20.202, 20.201(b), 20.101, 20.102,
20.104, 20.402, 20.403, 20.405, 19.13, 20.407 and 20.408 to maintain
worker's radiation exposure below specified levels and to keep records of
and make reports of such exposures. The inspector reviewed licensee
requirements for extremity monitoring and multibadging with licensee
representatives and reviewed the methodology used by the licensee to capture
this dose data by the computer system. The daily computer printout of
cumulative radiation worker exposure was examined and it was determined that
no worker had exceeded any regulatory limit. Selected records of personnel
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working on RWP Nos. 740 and 764 were examined to verify completion of a Form
NRC-4.
No violations or deviations were identified.
7. Internal Exposure Control and Assessment (83725)
The licensee was required by 10 CFR 20.103, 20.201(b), 20.401, 20.403 and
20.405 to control uptakes of radioactive material, assess such uptakes and
keep records of and make reports of such uptakes.
During plant tours, the inspector observed the use of temporary ventilation
systems and respirators. The inspector reviewed respiratory protection
training, respirator fit testing, and medical qualifications of selected
individuals involved in RWP Nos. 740 and 764. The inspector reviewed the
MPC-hour records for the month of September 1985 and verified that no
personnel had exceeded 40 MPC-hours in one week. Air sample results for RWP
Nos. 740 and 764 were examined.
No violations or deviations were identified.
8. Maintaining Occupational Doses ALARA (83728)
10 CFR 20.1(c) specified that licensees should implement programs to keep
worker's doses as low as reasonably achievable ( ALARA). The recommended
elements of an ALARA program are contained in Regulatory Guide 8.8,
"Information Relevant to Ensuring that Occupational Radiation Exposure at
Nuclear Power Plants Will Be ALARA," and Regulatory Guide 8.10, " Operating
Philosophy for Maintaining Occupational Radiation Exposures ALARA."
The inspector c*ncussed the ALARA goals and objectives for 1985 with the
ALARA HP Supervisor. As of September 18, 1985, the actual collective
exposure was 1155 man-rem as measured by self-reading dosimeter (SRD). The
estimated exposure for the year was projected to be 1098 man-rem as measured
by thermoluminescent dosimeter (TLD). The licensee stated that the TLD dose
usually approvimated 85 percent of the SRD dose, but nonetheless, expected
to exceed their 1985 projection. The reason specified for the overrun of
the 1985 goal was the unexpected maintenance and repair work performed on
one reactor coolant pump (RCP) and the control rod drive mechanism gasket
replacement during the Unit 3 refueling outage.
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The estimate of collective dose for the Unit 3 outage was 320 man-rem and as
of September 18, 1985, the actual man-rem were 313 as determined by SRD.
The estimate for the RCP work had been 40 man-rem, but as of September 18,
1985, the accumulated total had already reached 48 man-rem and the licensee
was still experiencing problems in the reassembly of the pump.
No violations or deviations were identified.
9. IE Information Notices (92717)
The following IE Information Notices were reviewed to ensure receipt and
review by appropriate licensee management.
85-46, Clarification of Several Aspects of Removable Radioactive Surface
Contamination Limits for Transport Packages
85-42, Loose Phosphor In Panasonic 800 Series Badge Thermoluminescent
Dosimeter (TLD) Elements
85-57, Lost Iridium-192 Source Resulting In the Death of Eight Persons in
Morocco
85-07, Cpntaminated Radiography Source Elements
85-43, Radiography Events at Power Reactors
85-06, Contamination of Breathing Air Systems
84-56, Respiration Users Notice for Certain 5-Minute Emergency Escape
Self-Contained Breathing Apparatus
85-48. Respirator users Notice: Defective Self-Contained Breathing
Apparatus Air Cylinders
85-60, Defective Negative-Pressure, Air-Purifying, Full Facepiece
l Respirators
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