IR 05000263/1985025
ML20138R393 | |
Person / Time | |
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Site: | Monticello ![]() |
Issue date: | 12/27/1985 |
From: | Guldemond W, Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
To: | |
Shared Package | |
ML20138R383 | List: |
References | |
50-263-85-25, NUDOCS 8512310246 | |
Download: ML20138R393 (3) | |
Similar Documents at Monticello | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000263/19990061999-10-21021 October 1999
[Table view]Insp Rept 50-263/99-06 on 990813-0923.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000263/19990121999-10-13013 October 1999 Insp Rept 50-263/99-12 on 990913-17.No Violations Noted. Major Areas Inspected:Various Aspects of RP Program Including Radioactive Waste Processing,Storage,Packaging & Transportation & General RP Practices IR 05000263/19990051999-09-0101 September 1999 Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000263/19990041999-07-28028 July 1999 Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19990111999-07-14014 July 1999 Insp Rept 50-263/99-11 on 990621-24.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000263/19990021999-05-0303 May 1999 Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation.Major Areas Inpsected:Operations,Engineering,Maint & Plant Support IR 05000263/19990101999-04-0909 April 1999 Insp Rept 50-263/99-10 on 990308-12.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Observation & Evaluation of Licensed Operators IR 05000263/19990011999-03-11011 March 1999 Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19980181999-01-20020 January 1999 Insp Rept 50-263/98-18 on 981201-990111.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980191998-12-30030 December 1998 Insp Rept 50-263/98-19 on 981214-18.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensees Chemistry & Radiation Protection Programs,Specifically REMP, PASS & Chemistry QC & Matl Condition IR 05000263/19980161998-12-14014 December 1998 Insp Rept 50-263/98-16 on 981014-1130.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Performance of Emergency Preparedness Drill IR 05000263/19980171998-11-24024 November 1998 Insp Rept 50-263/98-17 on 981026-30.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000263/19980151998-11-10010 November 1998 Insp Rept 50-263/98-15 on 980821-1014.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000263/19980121998-09-18018 September 1998 Insp Rept 50-263/98-12 on 980719-0831.No Violations Noted. Major Areas Inspected:Opertions,Maint,Engineering & Plant Support IR 05000263/19980131998-09-11011 September 1998 Insp Rept 50-263/98-13 on 980810-13.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Nuclear Power Plants IR 05000263/19980141998-09-0404 September 1998 Insp Rept 50-263/98-14 on 980810-14.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Effluents Program,Calibration & Testing of Area & Process Radiation Monitors & Free Release Program IR 05000263/19980111998-08-21021 August 1998 Insp Rept 50-263/98-11 on 980528-0718.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980091998-07-30030 July 1998 Insp Rept 50-263/98-09 on 980511-0612.No Violations Noted. Major Areas Inspected:Review of 10CFR50.59 Safety Evaluation & Screening Activities IR 05000263/19980071998-06-25025 June 1998 Insp Rept 50-263/98-07 on 980413-0527.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19980101998-05-26026 May 1998 Insp Rept 50-263/98-10 on 980427-30.No Violations Noted. Major Areas Inspected:Plant Support IR 05000263/19980061998-05-11011 May 1998 Insp Rept 50-263/98-06 on 980323-0423.No Violations Noted. Major Areas Inspected:Maint IR 05000263/19980041998-05-0808 May 1998 Insp Rept 50-263/98-04 on 980224-0414.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000263/19980081998-04-30030 April 1998 Insp Rept 50-263/98-08 on 980406-09.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Refueling & Maint Outage ML20216B2871998-04-0303 April 1998 Insp Rept 50-263/98-05 on 980309-13.Violations Noted.Major Areas Inspected:Physical Security Program ML20217A6881998-03-18018 March 1998 Insp Rept 50-263/98-02 on 980113-0223.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C1671998-03-0606 March 1998 Insp Rept 50-263/98-03 on 980209-13.Violations Noted.Major Areas Inspected:Various Aspects of Licensee RP Program Including Radwaste Processing,Packaging,Transportation & Implementation of Recent Changes to NRC & DOT Regulations IR 05000263/19970181998-02-0404 February 1998 Insp Rept 50-263/97-18 on 971125-980112.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198G3171998-01-0606 January 1998 Page 6 of Plant Emergency Preparedness Exercise Insp Rept 50-263/97-16.Page Inadvertently Omitted W/Rept Transmitted by IR 05000263/19970161997-12-22022 December 1997 Insp Rept 50-263/97-16 on 971118-21.No Violations Noted. Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan by Regional EP Inspectors & Resident Inspector Staff from Plants ML20197B1731997-12-18018 December 1997 Insp Rept 50-263/97-15 on 971014-1124.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970171997-12-15015 December 1997 Insp Rept 50-263/97-17 on 971118-21.No Violations Noted. Major Areas Inspected:General Radiation Protection Practices,Respiratory Protection Program & Radwaste Processing,Storage & Monitoring IR 05000263/19970141997-11-13013 November 1997 Insp Rept 50-263/97-14 on 970830-1013.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support.Rept Also Includes Insp follow-up of Security Related Issue by Regional Inspector IR 05000263/19970121997-09-18018 September 1997 Insp Rept 50-263/97-12 on 970708-0829.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970111997-08-19019 August 1997 Insp Rept 50-263/97-11 on 970707-10.No Violations Noted. Major Areas Inspected:Installation of Emergency Core Cooling Sys Suction Strainers & pressure-suppression Chamber Coating Program IR 05000263/19970131997-08-14014 August 1997 Forwards Partially Withheld Insp Rept 50-263/97-13 on 970714-18 (Ref 10CFR73.21) IR 05000263/19970101997-07-23023 July 1997 Insp Rept 50-263/97-10 on 970623-27.No Violations Noted. Major Areas Inspected:Review of Issues Surrounding Licensee Discovery of Error in Head Loss Across ECCS Suction Strainers ML20149H9291997-07-17017 July 1997 Insp Rept 50-263/97-08 on 970528-0707.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970091997-07-15015 July 1997 Insp Rept 50-263/97-09 on 970616-20.No Violations Noted. Major Areas Inspected:Licensees Chemistry & Radiation Protection Programs ML20141E8031997-06-18018 June 1997 Insp Rept 50-263/97-06 on 970412-0527.Violation Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19970031997-05-0909 May 1997 Insp Rept 50-263/97-03 on 970220-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970041997-04-14014 April 1997 Insp Rept 50-263/97-04 on 970310-14.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures,Operating Exam Matl,Observation & Operating Exam, & Assessment of Simulator Fidelity ML20137K1881997-03-24024 March 1997 Corrected Pages 23,39,50 & 51 to Insp Rept 50-263/96-09,in Order to Correct Errors in Rept ML20137A1681997-03-11011 March 1997 Insp Rept 50-263/97-02 on 970109-0219.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20138N6991997-02-20020 February 1997 Insp Rept 50-263/96-09 on 961118-970108.Violations Noted. Major Areas Inspected:Maintenance,Engineering & Operations IR 05000263/19960121997-01-31031 January 1997 Insp Rept 50-263/96-12 on 961128-970108.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20134G1611997-01-29029 January 1997 Insp Rept 50-263/96-11 on 961017-1127.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133C4081996-12-27027 December 1996 Insp Rept 50-263/96-08 on 960829-1016.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19960101996-11-0101 November 1996 Insp Rept 50-263/96-10 on 961028-1101.No Violations Noted. Major Areas Inspected:Status of Radiation Protection & Chemistry Controls IR 05000263/19960071996-10-0707 October 1996 Insp Rept 50-263/96-07 on 960721-0828.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20058H4431993-12-0606 December 1993 Rept 50-263/93-20 on 931202.Areas Discussed:Review of Circumstances Surrounding & Corrective Actions in Response to Licensee Identified Incident of Inadequate Storage & Marking of Safeguards Info at Plant 1999-09-01 Category:NRC-GENERATED MONTHYEARIR 05000263/19990061999-10-21021 October 1999
[Table view]Insp Rept 50-263/99-06 on 990813-0923.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000263/19990121999-10-13013 October 1999 Insp Rept 50-263/99-12 on 990913-17.No Violations Noted. Major Areas Inspected:Various Aspects of RP Program Including Radioactive Waste Processing,Storage,Packaging & Transportation & General RP Practices IR 05000263/19990051999-09-0101 September 1999 Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000263/19990041999-07-28028 July 1999 Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19990111999-07-14014 July 1999 Insp Rept 50-263/99-11 on 990621-24.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000263/19990021999-05-0303 May 1999 Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation.Major Areas Inpsected:Operations,Engineering,Maint & Plant Support IR 05000263/19990101999-04-0909 April 1999 Insp Rept 50-263/99-10 on 990308-12.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Observation & Evaluation of Licensed Operators IR 05000263/19990011999-03-11011 March 1999 Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19980181999-01-20020 January 1999 Insp Rept 50-263/98-18 on 981201-990111.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980191998-12-30030 December 1998 Insp Rept 50-263/98-19 on 981214-18.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensees Chemistry & Radiation Protection Programs,Specifically REMP, PASS & Chemistry QC & Matl Condition IR 05000263/19980161998-12-14014 December 1998 Insp Rept 50-263/98-16 on 981014-1130.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Performance of Emergency Preparedness Drill IR 05000263/19980171998-11-24024 November 1998 Insp Rept 50-263/98-17 on 981026-30.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000263/19980151998-11-10010 November 1998 Insp Rept 50-263/98-15 on 980821-1014.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000263/19980121998-09-18018 September 1998 Insp Rept 50-263/98-12 on 980719-0831.No Violations Noted. Major Areas Inspected:Opertions,Maint,Engineering & Plant Support IR 05000263/19980131998-09-11011 September 1998 Insp Rept 50-263/98-13 on 980810-13.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Nuclear Power Plants IR 05000263/19980141998-09-0404 September 1998 Insp Rept 50-263/98-14 on 980810-14.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Effluents Program,Calibration & Testing of Area & Process Radiation Monitors & Free Release Program IR 05000263/19980111998-08-21021 August 1998 Insp Rept 50-263/98-11 on 980528-0718.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980091998-07-30030 July 1998 Insp Rept 50-263/98-09 on 980511-0612.No Violations Noted. Major Areas Inspected:Review of 10CFR50.59 Safety Evaluation & Screening Activities IR 05000263/19980071998-06-25025 June 1998 Insp Rept 50-263/98-07 on 980413-0527.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19980101998-05-26026 May 1998 Insp Rept 50-263/98-10 on 980427-30.No Violations Noted. Major Areas Inspected:Plant Support IR 05000263/19980061998-05-11011 May 1998 Insp Rept 50-263/98-06 on 980323-0423.No Violations Noted. Major Areas Inspected:Maint IR 05000263/19980041998-05-0808 May 1998 Insp Rept 50-263/98-04 on 980224-0414.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000263/19980081998-04-30030 April 1998 Insp Rept 50-263/98-08 on 980406-09.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Refueling & Maint Outage ML20216B2871998-04-0303 April 1998 Insp Rept 50-263/98-05 on 980309-13.Violations Noted.Major Areas Inspected:Physical Security Program ML20217A6881998-03-18018 March 1998 Insp Rept 50-263/98-02 on 980113-0223.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C1671998-03-0606 March 1998 Insp Rept 50-263/98-03 on 980209-13.Violations Noted.Major Areas Inspected:Various Aspects of Licensee RP Program Including Radwaste Processing,Packaging,Transportation & Implementation of Recent Changes to NRC & DOT Regulations IR 05000263/19970181998-02-0404 February 1998 Insp Rept 50-263/97-18 on 971125-980112.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198G3171998-01-0606 January 1998 Page 6 of Plant Emergency Preparedness Exercise Insp Rept 50-263/97-16.Page Inadvertently Omitted W/Rept Transmitted by IR 05000263/19970161997-12-22022 December 1997 Insp Rept 50-263/97-16 on 971118-21.No Violations Noted. Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan by Regional EP Inspectors & Resident Inspector Staff from Plants ML20197B1731997-12-18018 December 1997 Insp Rept 50-263/97-15 on 971014-1124.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970171997-12-15015 December 1997 Insp Rept 50-263/97-17 on 971118-21.No Violations Noted. Major Areas Inspected:General Radiation Protection Practices,Respiratory Protection Program & Radwaste Processing,Storage & Monitoring IR 05000263/19970141997-11-13013 November 1997 Insp Rept 50-263/97-14 on 970830-1013.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support.Rept Also Includes Insp follow-up of Security Related Issue by Regional Inspector IR 05000263/19970121997-09-18018 September 1997 Insp Rept 50-263/97-12 on 970708-0829.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970111997-08-19019 August 1997 Insp Rept 50-263/97-11 on 970707-10.No Violations Noted. Major Areas Inspected:Installation of Emergency Core Cooling Sys Suction Strainers & pressure-suppression Chamber Coating Program IR 05000263/19970131997-08-14014 August 1997 Forwards Partially Withheld Insp Rept 50-263/97-13 on 970714-18 (Ref 10CFR73.21) IR 05000263/19970101997-07-23023 July 1997 Insp Rept 50-263/97-10 on 970623-27.No Violations Noted. Major Areas Inspected:Review of Issues Surrounding Licensee Discovery of Error in Head Loss Across ECCS Suction Strainers ML20149H9291997-07-17017 July 1997 Insp Rept 50-263/97-08 on 970528-0707.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970091997-07-15015 July 1997 Insp Rept 50-263/97-09 on 970616-20.No Violations Noted. Major Areas Inspected:Licensees Chemistry & Radiation Protection Programs ML20141E8031997-06-18018 June 1997 Insp Rept 50-263/97-06 on 970412-0527.Violation Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19970031997-05-0909 May 1997 Insp Rept 50-263/97-03 on 970220-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970041997-04-14014 April 1997 Insp Rept 50-263/97-04 on 970310-14.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures,Operating Exam Matl,Observation & Operating Exam, & Assessment of Simulator Fidelity ML20137K1881997-03-24024 March 1997 Corrected Pages 23,39,50 & 51 to Insp Rept 50-263/96-09,in Order to Correct Errors in Rept ML20137A1681997-03-11011 March 1997 Insp Rept 50-263/97-02 on 970109-0219.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20138N6991997-02-20020 February 1997 Insp Rept 50-263/96-09 on 961118-970108.Violations Noted. Major Areas Inspected:Maintenance,Engineering & Operations IR 05000263/19960121997-01-31031 January 1997 Insp Rept 50-263/96-12 on 961128-970108.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20134G1611997-01-29029 January 1997 Insp Rept 50-263/96-11 on 961017-1127.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133C4081996-12-27027 December 1996 Insp Rept 50-263/96-08 on 960829-1016.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19960101996-11-0101 November 1996 Insp Rept 50-263/96-10 on 961028-1101.No Violations Noted. Major Areas Inspected:Status of Radiation Protection & Chemistry Controls IR 05000263/19960071996-10-0707 October 1996 Insp Rept 50-263/96-07 on 960721-0828.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20058H4431993-12-0606 December 1993 Rept 50-263/93-20 on 931202.Areas Discussed:Review of Circumstances Surrounding & Corrective Actions in Response to Licensee Identified Incident of Inadequate Storage & Marking of Safeguards Info at Plant 1999-09-01 Category:INSPECTION REPORT MONTHYEARIR 05000263/19990061999-10-21021 October 1999
[Table view]Insp Rept 50-263/99-06 on 990813-0923.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000263/19990121999-10-13013 October 1999 Insp Rept 50-263/99-12 on 990913-17.No Violations Noted. Major Areas Inspected:Various Aspects of RP Program Including Radioactive Waste Processing,Storage,Packaging & Transportation & General RP Practices IR 05000263/19990051999-09-0101 September 1999 Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000263/19990041999-07-28028 July 1999 Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19990111999-07-14014 July 1999 Insp Rept 50-263/99-11 on 990621-24.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000263/19990021999-05-0303 May 1999 Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation.Major Areas Inpsected:Operations,Engineering,Maint & Plant Support IR 05000263/19990101999-04-0909 April 1999 Insp Rept 50-263/99-10 on 990308-12.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Observation & Evaluation of Licensed Operators IR 05000263/19990011999-03-11011 March 1999 Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19980181999-01-20020 January 1999 Insp Rept 50-263/98-18 on 981201-990111.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980191998-12-30030 December 1998 Insp Rept 50-263/98-19 on 981214-18.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensees Chemistry & Radiation Protection Programs,Specifically REMP, PASS & Chemistry QC & Matl Condition IR 05000263/19980161998-12-14014 December 1998 Insp Rept 50-263/98-16 on 981014-1130.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Performance of Emergency Preparedness Drill IR 05000263/19980171998-11-24024 November 1998 Insp Rept 50-263/98-17 on 981026-30.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000263/19980151998-11-10010 November 1998 Insp Rept 50-263/98-15 on 980821-1014.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000263/19980121998-09-18018 September 1998 Insp Rept 50-263/98-12 on 980719-0831.No Violations Noted. Major Areas Inspected:Opertions,Maint,Engineering & Plant Support IR 05000263/19980131998-09-11011 September 1998 Insp Rept 50-263/98-13 on 980810-13.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Nuclear Power Plants IR 05000263/19980141998-09-0404 September 1998 Insp Rept 50-263/98-14 on 980810-14.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Effluents Program,Calibration & Testing of Area & Process Radiation Monitors & Free Release Program IR 05000263/19980111998-08-21021 August 1998 Insp Rept 50-263/98-11 on 980528-0718.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980091998-07-30030 July 1998 Insp Rept 50-263/98-09 on 980511-0612.No Violations Noted. Major Areas Inspected:Review of 10CFR50.59 Safety Evaluation & Screening Activities IR 05000263/19980071998-06-25025 June 1998 Insp Rept 50-263/98-07 on 980413-0527.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19980101998-05-26026 May 1998 Insp Rept 50-263/98-10 on 980427-30.No Violations Noted. Major Areas Inspected:Plant Support IR 05000263/19980061998-05-11011 May 1998 Insp Rept 50-263/98-06 on 980323-0423.No Violations Noted. Major Areas Inspected:Maint IR 05000263/19980041998-05-0808 May 1998 Insp Rept 50-263/98-04 on 980224-0414.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000263/19980081998-04-30030 April 1998 Insp Rept 50-263/98-08 on 980406-09.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Refueling & Maint Outage ML20216B2871998-04-0303 April 1998 Insp Rept 50-263/98-05 on 980309-13.Violations Noted.Major Areas Inspected:Physical Security Program ML20217A6881998-03-18018 March 1998 Insp Rept 50-263/98-02 on 980113-0223.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C1671998-03-0606 March 1998 Insp Rept 50-263/98-03 on 980209-13.Violations Noted.Major Areas Inspected:Various Aspects of Licensee RP Program Including Radwaste Processing,Packaging,Transportation & Implementation of Recent Changes to NRC & DOT Regulations IR 05000263/19970181998-02-0404 February 1998 Insp Rept 50-263/97-18 on 971125-980112.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198G3171998-01-0606 January 1998 Page 6 of Plant Emergency Preparedness Exercise Insp Rept 50-263/97-16.Page Inadvertently Omitted W/Rept Transmitted by IR 05000263/19970161997-12-22022 December 1997 Insp Rept 50-263/97-16 on 971118-21.No Violations Noted. Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan by Regional EP Inspectors & Resident Inspector Staff from Plants ML20197B1731997-12-18018 December 1997 Insp Rept 50-263/97-15 on 971014-1124.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970171997-12-15015 December 1997 Insp Rept 50-263/97-17 on 971118-21.No Violations Noted. Major Areas Inspected:General Radiation Protection Practices,Respiratory Protection Program & Radwaste Processing,Storage & Monitoring IR 05000263/19970141997-11-13013 November 1997 Insp Rept 50-263/97-14 on 970830-1013.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support.Rept Also Includes Insp follow-up of Security Related Issue by Regional Inspector IR 05000263/19970121997-09-18018 September 1997 Insp Rept 50-263/97-12 on 970708-0829.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970111997-08-19019 August 1997 Insp Rept 50-263/97-11 on 970707-10.No Violations Noted. Major Areas Inspected:Installation of Emergency Core Cooling Sys Suction Strainers & pressure-suppression Chamber Coating Program IR 05000263/19970131997-08-14014 August 1997 Forwards Partially Withheld Insp Rept 50-263/97-13 on 970714-18 (Ref 10CFR73.21) IR 05000263/19970101997-07-23023 July 1997 Insp Rept 50-263/97-10 on 970623-27.No Violations Noted. Major Areas Inspected:Review of Issues Surrounding Licensee Discovery of Error in Head Loss Across ECCS Suction Strainers ML20149H9291997-07-17017 July 1997 Insp Rept 50-263/97-08 on 970528-0707.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970091997-07-15015 July 1997 Insp Rept 50-263/97-09 on 970616-20.No Violations Noted. Major Areas Inspected:Licensees Chemistry & Radiation Protection Programs ML20141E8031997-06-18018 June 1997 Insp Rept 50-263/97-06 on 970412-0527.Violation Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19970031997-05-0909 May 1997 Insp Rept 50-263/97-03 on 970220-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970041997-04-14014 April 1997 Insp Rept 50-263/97-04 on 970310-14.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures,Operating Exam Matl,Observation & Operating Exam, & Assessment of Simulator Fidelity ML20137K1881997-03-24024 March 1997 Corrected Pages 23,39,50 & 51 to Insp Rept 50-263/96-09,in Order to Correct Errors in Rept ML20137A1681997-03-11011 March 1997 Insp Rept 50-263/97-02 on 970109-0219.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20138N6991997-02-20020 February 1997 Insp Rept 50-263/96-09 on 961118-970108.Violations Noted. Major Areas Inspected:Maintenance,Engineering & Operations IR 05000263/19960121997-01-31031 January 1997 Insp Rept 50-263/96-12 on 961128-970108.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20134G1611997-01-29029 January 1997 Insp Rept 50-263/96-11 on 961017-1127.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133C4081996-12-27027 December 1996 Insp Rept 50-263/96-08 on 960829-1016.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19960101996-11-0101 November 1996 Insp Rept 50-263/96-10 on 961028-1101.No Violations Noted. Major Areas Inspected:Status of Radiation Protection & Chemistry Controls IR 05000263/19960071996-10-0707 October 1996 Insp Rept 50-263/96-07 on 960721-0828.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20058H4431993-12-0606 December 1993 Rept 50-263/93-20 on 931202.Areas Discussed:Review of Circumstances Surrounding & Corrective Actions in Response to Licensee Identified Incident of Inadequate Storage & Marking of Safeguards Info at Plant 1999-09-01 Category:UTILITY MONTHYEARIR 05000263/19900131990-07-18018 July 1990
[Table view]Partially Withheld Safeguards Insp Rept 50-263/90-13 on 900604-08,0611-12 & 0711.Major Areas Inspected:Physical Security Insp Involving,Mgt Support,Security Program Plans, Protected & Vital Area Physical Barriers IR 05000263/19890131989-06-0101 June 1989 Enforcement Conference Rept 50-263/89-13 on 890427.Major Areas Discussed:Apparent Violations of 10CFR50,App B, Criterion Xvi Re Inadequate Licensee Corrective Actions for 10CFR50.49 Environ Qualification Deficiencies ML20247N8711989-05-26026 May 1989 Insp Rept 50-263/89-14 on 890512.Violations Noted.Major Areas Inspected:Violation Re RCIC Being Made Inoperable Due to RCIC Steamline Flooding,Circumstances Surrounding Event & Corrective Actions in Response to Event IR 05000263/19890081989-04-10010 April 1989 Partially Withheld Physical Security Insp Rept 50-263/89-08 on 890227-0303 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits, Protected & Vital Area Barriers & Vital Access Controls IR 05000263/19880181988-11-10010 November 1988 Partially Withheld Reactive Physical Security Insp Rept 50-263/88-18 (Ref 10CFR73.21).Violations Noted:Failure to Maintain Adequate Response Force & Effective Vital Area Portal & to Implement Compensatory Measures IR 05000263/19882001988-11-0808 November 1988 Insp Rept 50-263/88-200 on 880711-22.Deviations Noted. Major Areas Inspected:Program for Implementing Emergency Operating Procedures,Per NUREG-0737,Suppl 1 IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000263/19870031987-03-11011 March 1987 Insp Rept 50-263/87-03 on 870123-0213.Violation Noted: Inadequate Procedure Used During Preventive Maint IR 05000263/19870021987-02-17017 February 1987 Insp Rept 50-263/87-02 on 861104-870204.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Security,Radiation Protection,Spent Fuel Shipment,Bulletin & Regional Requests IR 05000263/19860091986-11-26026 November 1986 Partially Withheld Spent Fuel Physical Security Insp Rept 50-263/86-09 on 861113-14 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected:Spent Reactor Fuel Physical Protection Requirements & Shipping Activities IR 05000263/19850241986-02-0404 February 1986 Insp Rept 50-263/85-24 on 851126-860120.No Violation or Safety Concerns Noted.Major Areas Inspected:Operational Safety verification,maint,surveillance,NUREG-0737 TMI Items, LER Repts & IE Bulletins IR 05000263/19850251985-12-27027 December 1985 Insp Rept 50-263/85-25 on 851223.Violation Noted:Failure to Determine as-found Containment Leakage IR 05000263/19850231985-12-0505 December 1985 Insp Rept 50-263/85-23 on 850910-1125.No Violation Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Spent Fuel Shipments,Lers & IE Bulletins IR 05000263/19850091985-10-28028 October 1985 Insp Rept 50-263/85-09 on 851008-11.No Violation,Deficiency or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise,Including Observations of Key Functions & Locations During Exercise IR 05000263/19850171985-06-12012 June 1985 Insp Rept 50-263/85-17 on 850528-31.No Noncompliance Noted. Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Organization & Records.Details Withheld (Ref 10CFR73.21) IR 05000263/19820071982-07-20020 July 1982 Corrected Page 3 of IE Insp Rept 50-263/82-07.Sentence Four of Second Paragraph in Section 4 Amended IR 05000263/19820011982-07-15015 July 1982 IE Insp Rept 50-263/82-01 on 820301-0430.Noncompliance Noted:Three safety-related Work Request Authorizations Did Not Contain Required Info Per ANSI Std N18.7-1976 & RHR Suction Inboard Valve Removed from Svc on 820408 IR 05000263/19820031982-07-0909 July 1982 IE Insp Rept 50-263/82-03 on 820503-28.Noncompliance Noted: Failure to Notify NRC Operations Ctr of Accidental Radioactive Release within 1-h IR 05000263/19820061982-06-0707 June 1982 IE Insp Rept 50-263/82-06 on 820601-04.No Noncompliance Noted.Major Areas Inspected:Effluent Control Instrumentation,Testing of Air Cleaning Sys & Reactor Coolant Water Quality 1990-07-18 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000263/19990061999-10-21021 October 1999
[Table view]Insp Rept 50-263/99-06 on 990813-0923.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000263/19990121999-10-13013 October 1999 Insp Rept 50-263/99-12 on 990913-17.No Violations Noted. Major Areas Inspected:Various Aspects of RP Program Including Radioactive Waste Processing,Storage,Packaging & Transportation & General RP Practices IR 05000263/19993011999-09-27027 September 1999 NRC Operator Licensing Exam Rept 50-263/99-301(including Completed & Graded Tests) for Tests Administered on 990823-26.Both Applicants Passed All Sections of Exam IR 05000263/19990051999-09-0101 September 1999 Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000263/19990041999-07-28028 July 1999 Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19990111999-07-14014 July 1999 Insp Rept 50-263/99-11 on 990621-24.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000263/19990021999-05-0303 May 1999 Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation.Major Areas Inpsected:Operations,Engineering,Maint & Plant Support IR 05000263/19990101999-04-0909 April 1999 Insp Rept 50-263/99-10 on 990308-12.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Observation & Evaluation of Licensed Operators IR 05000263/19990011999-03-11011 March 1999 Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19980181999-01-20020 January 1999 Insp Rept 50-263/98-18 on 981201-990111.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980191998-12-30030 December 1998 Insp Rept 50-263/98-19 on 981214-18.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensees Chemistry & Radiation Protection Programs,Specifically REMP, PASS & Chemistry QC & Matl Condition IR 05000263/19980161998-12-14014 December 1998 Insp Rept 50-263/98-16 on 981014-1130.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Performance of Emergency Preparedness Drill ML20198B7851998-12-14014 December 1998 Notice of Violation from Insp on 981014-1130.Violation Noted:As of 981113,several Fire Brigade Personnel Not Listed as Qualified Fire Brigade Members Had Not Participated in Required Number of Fire Brigade Drills IR 05000263/19980171998-11-24024 November 1998 Insp Rept 50-263/98-17 on 981026-30.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000263/19980151998-11-10010 November 1998 Insp Rept 50-263/98-15 on 980821-1014.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000263/19980121998-09-18018 September 1998 Insp Rept 50-263/98-12 on 980719-0831.No Violations Noted. Major Areas Inspected:Opertions,Maint,Engineering & Plant Support IR 05000263/19980131998-09-11011 September 1998 Insp Rept 50-263/98-13 on 980810-13.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Nuclear Power Plants IR 05000263/19980141998-09-0404 September 1998 Insp Rept 50-263/98-14 on 980810-14.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Effluents Program,Calibration & Testing of Area & Process Radiation Monitors & Free Release Program IR 05000263/19980991998-08-26026 August 1998 SALP Rept 50-263/98-99 for Monticello Nuclear Generating Plant,Covering Period from 960721-980718 IR 05000263/19980111998-08-21021 August 1998 Insp Rept 50-263/98-11 on 980528-0718.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980091998-07-30030 July 1998 Insp Rept 50-263/98-09 on 980511-0612.No Violations Noted. Major Areas Inspected:Review of 10CFR50.59 Safety Evaluation & Screening Activities IR 05000263/19980071998-06-25025 June 1998 Insp Rept 50-263/98-07 on 980413-0527.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19980101998-05-26026 May 1998 Insp Rept 50-263/98-10 on 980427-30.No Violations Noted. Major Areas Inspected:Plant Support IR 05000263/19980061998-05-11011 May 1998 Insp Rept 50-263/98-06 on 980323-0423.No Violations Noted. Major Areas Inspected:Maint IR 05000263/19980041998-05-0808 May 1998 Insp Rept 50-263/98-04 on 980224-0414.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000263/19980081998-04-30030 April 1998 Insp Rept 50-263/98-08 on 980406-09.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Refueling & Maint Outage ML20247M5311998-04-13013 April 1998 EN-98-026:on 980420,informs Commission That NRC Will Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Issue NOV or Propose Civil Penalty to Northern States Power Co for Two Violations W/Rhr ML20216B2871998-04-0303 April 1998 Insp Rept 50-263/98-05 on 980309-13.Violations Noted.Major Areas Inspected:Physical Security Program ML20217A6881998-03-18018 March 1998 Insp Rept 50-263/98-02 on 980113-0223.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217A6751998-03-18018 March 1998 Notice of Violation from Insp on 980113-0223.Violation Noted:Inspectors Identified That Shift Supervisor Failed to Remove hold-and-secure Card Attached to Control Room hand- Switch for Number 13 ML20216C1521998-03-0606 March 1998 Notice of Violation from Insp on 980209-13.Violation Noted: on 971028,licensee Did Not Make Surveys to Assure Compliance w/10CFR20.1201(a),which Limits Occupational Radiation Exposure ML20216C1671998-03-0606 March 1998 Insp Rept 50-263/98-03 on 980209-13.Violations Noted.Major Areas Inspected:Various Aspects of Licensee RP Program Including Radwaste Processing,Packaging,Transportation & Implementation of Recent Changes to NRC & DOT Regulations IR 05000263/19970181998-02-0404 February 1998 Insp Rept 50-263/97-18 on 971125-980112.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198G3171998-01-0606 January 1998 Page 6 of Plant Emergency Preparedness Exercise Insp Rept 50-263/97-16.Page Inadvertently Omitted W/Rept Transmitted by IR 05000263/19970161997-12-22022 December 1997 Insp Rept 50-263/97-16 on 971118-21.No Violations Noted. Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan by Regional EP Inspectors & Resident Inspector Staff from Plants ML20197B1731997-12-18018 December 1997 Insp Rept 50-263/97-15 on 971014-1124.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 07100014/20110241997-12-18018 December 1997 Notice of Violation from Insp on 971014-1124.Violation Noted:Activities Affecting Quality Were Not Accomplished in Accordance W/Documented Procedures IR 05000263/19970171997-12-15015 December 1997 Insp Rept 50-263/97-17 on 971118-21.No Violations Noted. Major Areas Inspected:General Radiation Protection Practices,Respiratory Protection Program & Radwaste Processing,Storage & Monitoring ML20199E5871997-11-13013 November 1997 Notice of Violation from Insp on 970830-1013.Violation Noted:From 960229-970410,northwest Corner of Established Vehicle Barrier Sys Not Adequate to Protect Against Use of Land Vehicle in That Barrier Not Continuous IR 05000263/19970141997-11-13013 November 1997 Insp Rept 50-263/97-14 on 970830-1013.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support.Rept Also Includes Insp follow-up of Security Related Issue by Regional Inspector IR 05000263/19970121997-09-18018 September 1997 Insp Rept 50-263/97-12 on 970708-0829.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970111997-08-19019 August 1997 Insp Rept 50-263/97-11 on 970707-10.No Violations Noted. Major Areas Inspected:Installation of Emergency Core Cooling Sys Suction Strainers & pressure-suppression Chamber Coating Program IR 05000263/19970131997-08-14014 August 1997 Forwards Partially Withheld Insp Rept 50-263/97-13 on 970714-18 (Ref 10CFR73.21) IR 05000263/19970101997-07-23023 July 1997 Insp Rept 50-263/97-10 on 970623-27.No Violations Noted. Major Areas Inspected:Review of Issues Surrounding Licensee Discovery of Error in Head Loss Across ECCS Suction Strainers ML20149H9291997-07-17017 July 1997 Insp Rept 50-263/97-08 on 970528-0707.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20149H9221997-07-17017 July 1997 Notice of Violation from Insp on 970528-0707.Violation Noted:Reactor Bldg Closed Cooling Water Valve 2-2 & Associated Piping Removed from Pump,However,Safety Tag on Valve Had Not Been Properly Released IR 05000263/19970091997-07-15015 July 1997 Insp Rept 50-263/97-09 on 970616-20.No Violations Noted. Major Areas Inspected:Licensees Chemistry & Radiation Protection Programs ML20141E8031997-06-18018 June 1997 Insp Rept 50-263/97-06 on 970412-0527.Violation Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20141E7961997-06-18018 June 1997 Notice of Violation from Insp on 970412-0527.Violation Noted:Inspectors Identified That Operations Personnel Did Not Know That Number 13 ESW Pump Had Been Operating for 2 Days Following 970408 Loss of Power to Number 15 4160 Volt PNO-III-97-046, on 970516,WI Energy Co & Northern States Power Co Announced They Were Terminating Plans for Proposed Merger of Two Companies Into New Co,Primergy Corp.Utils Attributed Decision to Changing Regulatory Policies1997-05-16016 May 1997 PNO-III-97-046:on 970516,WI Energy Co & Northern States Power Co Announced They Were Terminating Plans for Proposed Merger of Two Companies Into New Co,Primergy Corp.Utils Attributed Decision to Changing Regulatory Policies 1999-09-27 |
Inspection Report - Monticello - 1985025 | |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-263/85025(DRS)
Docket No. 50-263 License No. DPR-22 Licensee: Northern States Power Company 414 Nicollet Mall Minneapolis, MN 55401 Facility Name: Monticello Nuclear Generating Station Inspection At: Region III Office, Glen Ellyn, IL Inspection Conducted: De ember 23 1985
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'gWaarXc Inspector: W. uld mond /J - #7-Sr Date
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.c/tCcK/2 Approved By: uis . yes, Chief /> "41'
Operations Branch Date Inspection Summary Inspection on December 23,1985 (Report No. 50-263/85025(DRS))
Areas Inspected: Special safety inspection to followup on unresolved items previously identified in Inspection Report No. 50-263/84-26(DRS). The inspection involved a total of eight inspector-hours by one NRC inspector in the Region III offic Results: In the area inspected, one violation was identified (failure to determine as found containment leakage - Paragraph 2).
B512310246 851227 PDR ADOCK 05000263 O PDR t
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DETAILS Persons Contacted Northern States Power Company
- Shamla, Plant Manager
- B. Day, Superintendent of Operations Engineering
- D. Nevinski, Plant Superintendent of Engineering and Radiological Protection NRC
- D. Boyd, Chief, Projects Section 2D
- P. Hartman, Senior Resident Inspector
- Denotes personnel at the exit teleconference of December 23, 198 . . Followup of Previously Identified Unresolved Items During an inspection of Containment Integrated Leak Rate Testing (CILRT)
activities performed in 1984 two issues were identified requiring NRC resolution as to their enforceability. These issues, documented in Inspection Report No. 50-263/84-26(DRS), involved the licensee's failure to vent and drain certain non-seismic Class 1 systems which penetrated the containment boundary prior to the performance of a CILRT (Unresolved Item No. 50-263/84-26-01) and the failure to determine as found containment integrated leakage (Unresolved Item 50-263/84-26-07).
These two issues were referred to the NRC Enforcement Staff of the Office of Inspection and Enforcement on April 26, 1985 with a request to deter-mine whether the failure to conduct the subject activities constituted violations of NRC requirements. In October 1985 the Director of the Enforcement Staff responded to the Region III request with the following positions: The requirement to vent and drain non-seismic piping systems is not sufficiently explicit in 10 CFR Part 50, Appendix J alone to warrant direct enforcement action. While internal NRC guidance specifies such venting and draining, if that guidance has not been formally transmitted to all licensees, it does not constitute a basis for a violatio The requirement to determine the as found containment integrated leakage is sufficiently explicit .in 10 CFR Part 50, Appendix J to warrant a violation when such a determination.is not made, j Based on these positions, Unresolved Item 50-2763/85026-01 is no longer being considered a potential violation; however, Unresolved Item No. 50-263/84-26-07 is considered a violation (50-263/85026-01(DRS)).
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By letter dated April 12, 1985, which transmitted Inspection Report No. 50-263/84-26(DRS) to the licensee, the licensee was requested to: Provide a list of the systems penetrating containment which were not vented and drained outside containment for the 1984 CILRT with the justification used to not vent and drain these system Provide the 1984 CILRT as found result The licensee's response, dated May 24, 1985, provided the requested information. With respect to Item a. above the licensee indicated that past practice was to vent only the reactor coolant system to the containment atmosphere. This practice was based on the premise that piping outside containment would remain intact following an accident. To address venting and draining concerns for the 1984 test, the licensee
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added a penetration vent penalty to the 95 percent upper confidence level CILRT results. This penalty included all ECCS, non-ECCS, seismic, and non-seismic systems that were not ventea during the CILRT. This adequately resolved inspector concerns with respect to the 1984 CILRT. With respect to future CILRTs, the licensee committed to revise the test procedure to address venting and draining non-seismic systems outside containmen Based on this commitment, Unresolved Item No. 50-263/84-26-01 is considered close With respect to Item b. above, the licensee referenced their March 29, 1985 CILRT repor In addition, the licensee committed to revise their procedure prior to the next CILRT to require the determination of the as found containment integrated leakage rate. These actions are acceptabl Unresolved Item No. 50-263/84-26-07 is considered closed, and no further response is required to Violation No. 50-263/85025-01(DRS).
3. Exit Interview The inspector telephonically contacted the licensee representatives denoted in Paragraph 1 at the conclusion of the inspection on December 23, 1985. The inspector discussed the purpose and scope of the inspection and the finding The inspector also discussed the likely informational content of the inspection report with regard to documents or processes reviewed by the inspector during the inspection. The licensee did not identify any documents / processes as proprietary, l
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