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Category:INSPECTION REPORT
MONTHYEARIR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000458/19990081999-09-0808 September 1999 Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000458/19990111999-08-17017 August 1999 Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000458/19990091999-08-16016 August 1999 Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730 ML20210N1901999-08-0404 August 1999 Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support ML20210K1471999-07-30030 July 1999 Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers ML20196L0551999-07-0606 July 1999 Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities IR 05000458/19990041999-06-30030 June 1999 Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices IR 05000458/19990051999-06-18018 June 1999 Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000458/19990031999-05-18018 May 1999 Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support IR 05000458/19990061999-05-15015 May 1999 Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings ML20205A4601999-03-26026 March 1999 Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies IR 05000458/19990021999-03-26026 March 1999 Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19990011999-01-25025 January 1999 Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids IR 05000458/19980201999-01-0707 January 1999 Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980161998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress ML20198N9311998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress IR 05000458/19980181998-11-30030 November 1998 Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196G5161998-11-25025 November 1998 Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued IR 05000458/19980191998-11-20020 November 1998 Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations IR 05000458/19980131998-10-27027 October 1998 Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering IR 05000458/19980141998-10-21021 October 1998 Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000458/19980171998-10-0505 October 1998 Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980151998-08-28028 August 1998 Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19980121998-07-29029 July 1998 Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980071998-06-0808 June 1998 Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs IR 05000458/19980081998-06-0505 June 1998 Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980111998-06-0404 June 1998 Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint IR 05000458/19980061998-05-19019 May 1998 Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program IR 05000458/19980091998-04-30030 April 1998 Informs That Insp Rept 50-458/98-09 Has Been Canceled ML20217A4801998-04-17017 April 1998 Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support ML20217B4951998-03-24024 March 1998 Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities IR 05000458/19972011998-03-20020 March 1998 Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability IR 05000458/19980041998-03-19019 March 1998 Insp Rept 50-458/98-04 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203L8831998-03-0404 March 1998 Insp Rept 50-458/98-01 on 980210-13.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During Fullscale,Biennial Exercise of Emergency Plan & Implementation Procedures ML20202B9401998-02-0606 February 1998 Insp Rept 50-458/97-19 on 971130-980110.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19970201998-02-0505 February 1998 Insp Rept 50-458/97-20 on 971008-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000458/19980021998-02-0202 February 1998 Insp Rept 50-458/98-02 on 980112-16.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Stations,Communication, Access Control of Personnel & Security Event Logs IR 05000458/19970181998-01-0606 January 1998 Insp Rept 50-458/97-18 on 971208-12.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000458/19970121997-12-29029 December 1997 Insp Rept 50-458/97-12 on 971203-12.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001 ML20197G6191997-12-24024 December 1997 Insp Rept 50-458/97-17 on 971012-1129.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970151997-11-17017 November 1997 Insp Rept 50-458/97-15 on 970922-1017.Violations Noted: Inadequate Procedrual Controls for Bus Restoration Contributed to Loss of Shutdown Cooling for 17 Min & Failure to Maintain Adequate Procedures IR 05000458/19970141997-11-14014 November 1997 Insp Rept 50-458/97-14 on 970831-1011.Violation Noted. Major Areas Inspected:Operation,Maint,Enginerring & Plant Support IR 05000458/19970161997-10-28028 October 1997 Insp Rept 50-458/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000458/19970131997-09-26026 September 1997 Insp Rept 50-458/97-13 on 970720-0830.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970031997-09-10010 September 1997 Insp Rept 50-458/97-03 on 970804-08.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste & Matls Transportation Programs IR 05000458/19973011997-08-20020 August 1997 Insp Rept 50-458/97-301 on 970728-0801.No Violations Noted. Major Areas Inspected:Operations Examiners Evaluated Competency of Two Senior Reactor Operator & Three Reactor Operator License Applicants for Issuance of Licenses IR 05000458/19970101997-08-0606 August 1997 Insp Rept 50-458/97-10 on 970608-0719.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20149H1441997-07-21021 July 1997 Partially Withheld Insp Rept 50-458/97-11 on 970623-27.Major Areas Inspected:Specific Areas of Physical Security Program Including Review of Records & Repts,Testing & Maint,Vital Area Barriers & Detection Aids & Alarm Stations 1999-09-08
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000458/19990081999-09-0808 September 1999 Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000458/19990111999-08-17017 August 1999 Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000458/19990091999-08-16016 August 1999 Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730 ML20210N1901999-08-0404 August 1999 Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support ML20210K1471999-07-30030 July 1999 Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers ML20196L0551999-07-0606 July 1999 Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities IR 05000458/19990041999-06-30030 June 1999 Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices IR 05000458/19990051999-06-18018 June 1999 Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000458/19990031999-05-18018 May 1999 Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support IR 05000458/19990061999-05-15015 May 1999 Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings ML20205A4601999-03-26026 March 1999 Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies IR 05000458/19990021999-03-26026 March 1999 Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19990011999-01-25025 January 1999 Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids IR 05000458/19980201999-01-0707 January 1999 Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980161998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress ML20198N9311998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress IR 05000458/19980181998-11-30030 November 1998 Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196G5161998-11-25025 November 1998 Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued IR 05000458/19980191998-11-20020 November 1998 Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations IR 05000458/19980131998-10-27027 October 1998 Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering IR 05000458/19980141998-10-21021 October 1998 Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000458/19980171998-10-0505 October 1998 Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980151998-08-28028 August 1998 Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19980121998-07-29029 July 1998 Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980071998-06-0808 June 1998 Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs IR 05000458/19980081998-06-0505 June 1998 Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980111998-06-0404 June 1998 Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint IR 05000458/19980061998-05-19019 May 1998 Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program IR 05000458/19980091998-04-30030 April 1998 Informs That Insp Rept 50-458/98-09 Has Been Canceled ML20217A4801998-04-17017 April 1998 Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support ML20217B4951998-03-24024 March 1998 Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities IR 05000458/19972011998-03-20020 March 1998 Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability IR 05000458/19980041998-03-19019 March 1998 Insp Rept 50-458/98-04 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203L8831998-03-0404 March 1998 Insp Rept 50-458/98-01 on 980210-13.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During Fullscale,Biennial Exercise of Emergency Plan & Implementation Procedures ML20202B9401998-02-0606 February 1998 Insp Rept 50-458/97-19 on 971130-980110.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19970201998-02-0505 February 1998 Insp Rept 50-458/97-20 on 971008-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000458/19980021998-02-0202 February 1998 Insp Rept 50-458/98-02 on 980112-16.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Stations,Communication, Access Control of Personnel & Security Event Logs IR 05000458/19970181998-01-0606 January 1998 Insp Rept 50-458/97-18 on 971208-12.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000458/19970121997-12-29029 December 1997 Insp Rept 50-458/97-12 on 971203-12.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001 ML20197G6191997-12-24024 December 1997 Insp Rept 50-458/97-17 on 971012-1129.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970151997-11-17017 November 1997 Insp Rept 50-458/97-15 on 970922-1017.Violations Noted: Inadequate Procedrual Controls for Bus Restoration Contributed to Loss of Shutdown Cooling for 17 Min & Failure to Maintain Adequate Procedures IR 05000458/19970141997-11-14014 November 1997 Insp Rept 50-458/97-14 on 970831-1011.Violation Noted. Major Areas Inspected:Operation,Maint,Enginerring & Plant Support IR 05000458/19970161997-10-28028 October 1997 Insp Rept 50-458/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000458/19970131997-09-26026 September 1997 Insp Rept 50-458/97-13 on 970720-0830.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970031997-09-10010 September 1997 Insp Rept 50-458/97-03 on 970804-08.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste & Matls Transportation Programs IR 05000458/19973011997-08-20020 August 1997 Insp Rept 50-458/97-301 on 970728-0801.No Violations Noted. Major Areas Inspected:Operations Examiners Evaluated Competency of Two Senior Reactor Operator & Three Reactor Operator License Applicants for Issuance of Licenses IR 05000458/19970101997-08-0606 August 1997 Insp Rept 50-458/97-10 on 970608-0719.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20149H1441997-07-21021 July 1997 Partially Withheld Insp Rept 50-458/97-11 on 970623-27.Major Areas Inspected:Specific Areas of Physical Security Program Including Review of Records & Repts,Testing & Maint,Vital Area Barriers & Detection Aids & Alarm Stations 1999-09-08
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000458/19990081999-09-0808 September 1999 Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000458/19990111999-08-17017 August 1999 Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000458/19990091999-08-16016 August 1999 Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730 ML20210N1901999-08-0404 August 1999 Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support ML20210K1471999-07-30030 July 1999 Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers ML20196L0551999-07-0606 July 1999 Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities IR 05000458/19990041999-06-30030 June 1999 Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices IR 05000458/19990051999-06-18018 June 1999 Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000458/19990031999-05-18018 May 1999 Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support IR 05000458/19990061999-05-15015 May 1999 Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings ML20205A4601999-03-26026 March 1999 Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies IR 05000458/19990021999-03-26026 March 1999 Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19990011999-01-25025 January 1999 Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids IR 05000458/19980201999-01-0707 January 1999 Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980161998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress ML20198N9311998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress IR 05000458/19980181998-11-30030 November 1998 Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196G5161998-11-25025 November 1998 Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued IR 05000458/19980191998-11-20020 November 1998 Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations IR 05000458/19980131998-10-27027 October 1998 Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering IR 05000458/19980141998-10-21021 October 1998 Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000458/19980171998-10-0505 October 1998 Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980151998-08-28028 August 1998 Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19980121998-07-29029 July 1998 Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980071998-06-0808 June 1998 Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs IR 05000458/19980081998-06-0505 June 1998 Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980111998-06-0404 June 1998 Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint IR 05000458/19980061998-05-19019 May 1998 Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program IR 05000458/19980091998-04-30030 April 1998 Informs That Insp Rept 50-458/98-09 Has Been Canceled ML20217A4801998-04-17017 April 1998 Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support ML20217B4951998-03-24024 March 1998 Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities IR 05000458/19972011998-03-20020 March 1998 Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability IR 05000458/19980041998-03-19019 March 1998 Insp Rept 50-458/98-04 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203L8831998-03-0404 March 1998 Insp Rept 50-458/98-01 on 980210-13.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During Fullscale,Biennial Exercise of Emergency Plan & Implementation Procedures ML20202B9401998-02-0606 February 1998 Insp Rept 50-458/97-19 on 971130-980110.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19970201998-02-0505 February 1998 Insp Rept 50-458/97-20 on 971008-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000458/19980021998-02-0202 February 1998 Insp Rept 50-458/98-02 on 980112-16.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Stations,Communication, Access Control of Personnel & Security Event Logs IR 05000458/19970181998-01-0606 January 1998 Insp Rept 50-458/97-18 on 971208-12.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000458/19970121997-12-29029 December 1997 Insp Rept 50-458/97-12 on 971203-12.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001 ML20197G6191997-12-24024 December 1997 Insp Rept 50-458/97-17 on 971012-1129.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970151997-11-17017 November 1997 Insp Rept 50-458/97-15 on 970922-1017.Violations Noted: Inadequate Procedrual Controls for Bus Restoration Contributed to Loss of Shutdown Cooling for 17 Min & Failure to Maintain Adequate Procedures IR 05000458/19970141997-11-14014 November 1997 Insp Rept 50-458/97-14 on 970831-1011.Violation Noted. Major Areas Inspected:Operation,Maint,Enginerring & Plant Support IR 05000458/19970161997-10-28028 October 1997 Insp Rept 50-458/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000458/19970131997-09-26026 September 1997 Insp Rept 50-458/97-13 on 970720-0830.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970031997-09-10010 September 1997 Insp Rept 50-458/97-03 on 970804-08.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste & Matls Transportation Programs IR 05000458/19973011997-08-20020 August 1997 Insp Rept 50-458/97-301 on 970728-0801.No Violations Noted. Major Areas Inspected:Operations Examiners Evaluated Competency of Two Senior Reactor Operator & Three Reactor Operator License Applicants for Issuance of Licenses IR 05000458/19970101997-08-0606 August 1997 Insp Rept 50-458/97-10 on 970608-0719.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20149H1441997-07-21021 July 1997 Partially Withheld Insp Rept 50-458/97-11 on 970623-27.Major Areas Inspected:Specific Areas of Physical Security Program Including Review of Records & Repts,Testing & Maint,Vital Area Barriers & Detection Aids & Alarm Stations 1999-09-08
[Table view] Category:UTILITY
MONTHYEARIR 05000458/19900311990-11-19019 November 1990 Insp Rept 50-458/90-31 on 901105-09.No Violations or Deviations Noted.Major Areas Inspected:Verification of Isolation Component Exemptions IR 05000458/19900251990-11-0707 November 1990 Insp Rept 50-458/90-25 on 900924-28 & 1015-19.Noncited Violation Identified.Major Areas Inspected:Quality Verification Function Including Condition Rept Program, Internal Audit Program ML20058A5461990-10-17017 October 1990 Insp Rept 50-458/90-23 on 900910-14.No Violations or Deviations Noted.Major Areas Inspected:Engineering Evaluation in Response to NRC Bulletin 88-004,action of Previously Identified Items & Review of Root Cause Analysis IR 05000458/19900281990-10-17017 October 1990 Insp Rept 50-458/90-28 on 901009-12.No Violations or Deviations Noted.Major Areas Inspected:Installation & Testing of Mods & Installation of Heat Shrinkable Insulation Tubing IR 05000458/19900221990-09-27027 September 1990 Insp Rept 50-458/90-22 on 900827-31.No Violations or Deviations Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radwaste Mgt Program ML20059D6471990-08-28028 August 1990 Insp Rept 50-458/90-15 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Followup to Previous Insp Findings & Equipment IR 05000458/19900201990-08-21021 August 1990 Insp Rept 50-458/90-20 on 900723-26.No Violations or Deviations Noted.Major Areas Inspected:Training & Qualification Effectiveness IR 05000458/19902001990-07-26026 July 1990 Electrical Distribution Sys Functional Insp Rept 50-458/90-200 on 900521-0622.No Violations Noted.Major Areas Inspected:Design & Implementation of Plant Electrical Distribution Sys & Adequacy of Engineering Support IR 05000458/19900171990-07-19019 July 1990 Advises That Insp 50-458/90-17 Canceled,Therefore,No Insp Rept Will Be Issued IR 05000458/19900141990-06-19019 June 1990 Insp Rept 50-458/90-14 on 900521-22.One self-identified Violation Noted.Major Areas Inspected:Licensee Occupational Radiation Protection Program Including High Radiation Area Controls IR 05000458/19890331989-09-21021 September 1989 Insp Rept 50-458/89-33 on 890801-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Test Observation,Ler Followup & Followup on 10CFR21 Repts IR 05000458/19890311989-08-29029 August 1989 Insp Rept 50-458/89-31 on 890701-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Test Observation,Esf Walkdown & Emergency Preparedness Drill IR 05000458/19890301989-08-17017 August 1989 Insp Rept 50-458/89-30 on 890619-23.Violations Noted.Major Areas Inspected:Physical Security Program IR 05000458/19890191989-08-10010 August 1989 Advises That Insp 50-458/89-19 Cancelled & No Insp Rept Will Be Issued for Rept Number IR 05000458/19890321989-07-31031 July 1989 Insp Rept 50-458/89-32 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected:Surveillance Testing Program & Plant Instrumentation Calibr Program.Lists of Surveillance Test Performance & Loop Calibr Repts Encl IR 05000458/19890281989-07-27027 July 1989 Insp Rept 50-458/89-28 on 890601-30.Violations Noted.Major Areas Inspected:Plant Events,Operational Safety Verification,Maint & Surveillance Test Observation & Licensee Action on Previous Insp Findings IR 05000458/19890251989-07-27027 July 1989 Insp Rept 50-458/89-25 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Startup Testing. Conservative Error in Util Procedure for Manual Calculations of Core Thermal Power Identified IR 05000458/19890291989-07-14014 July 1989 Insp Rept 50-458/89-29 on 890619-23.No Violations or Deviations Noted.Major Areas Inspected:Corrective Actions IR 05000458/19890271989-07-12012 July 1989 Insp Rept 50-458/89-27 on 890605-09 & 19-23.Violations Noted.Major Areas Inspected:Self Assessment Capabilities IR 05000458/19890241989-06-26026 June 1989 Insp Rept 50-458/89-24 on 890501-31.Violations Noted.Major Areas Inspected:Plant Events,Operational Safety Verification & Maint & Surveillance Test Observation IR 05000458/19890221989-06-20020 June 1989 Insp Rept 50-458/89-22 on 890525-27.No Violations or Deviations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test & Review of Results of Local Leak Rate Test IR 05000458/19890261989-06-14014 June 1989 Insp Rept 50-458/89-26 on 890515-19.No Violations Noted. Major Areas Inspected:Action on Previously Indentified Insp Findings,Inservice Insp Data Review & Corrective Actions IR 05000458/19890011989-06-0707 June 1989 Insp Rept 50-458/89-01 on 890501-05.No Violations Noted. Major Areas Inspected:Facility Mods & Nonlicensed Staff Training ML20244C3561989-06-0505 June 1989 Insp Rept 50-458/89-18 on 890501-05 & 15-19.Violations Noted.Major Areas Inspected:Inservice Testing Program for Pumps & Valves,Welding Activities Associated W/Repairs to Svc Water Sys & Activities Re Instrument Air Sys Insp IR 05000458/19890231989-05-25025 May 1989 Insp Repts 50-458/89-23 on 890501-05.No Violations or Deviations Noted.Major Areas Inspected:Programs for Station Design Changes & Mods for Installation of Raychem Electrical Splices IR 05000458/19890111989-05-24024 May 1989 Insp Rept 50-458/89-11 on 890315-0430.Violations Noted.Major Areas Inspected:Plant Events,Operational Safety Verification,Maint & Surveillance Test Observation,Refueling Activities & Licensee Action on Previous Findings IR 05000458/19890171989-05-16016 May 1989 Insp Rept 50-458/89-17 on 890409-19.Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Planning & Preparation for in-reactor Pressure Vessel Repair of Feed Water Spargers ML20244D4511989-05-15015 May 1989 Partially Withheld Insp Rept 50-458/89-15 on 890402-06 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support,Security Program Plans & Audits & Protected & Vital Area Access IR 05000458/19890131989-05-15015 May 1989 Advises That Insp Rept 50-458/89-13 Cancelled.No Rept Will Be Issued for Rept Number IR 05000458/19890211989-05-10010 May 1989 Insp Rept 50-458/89-21 on 890424-28.No Violations or Deviations Noted.Major Areas Inspected:Surveillance Test Observation & Followup on Operating Events IR 05000458/19890101989-05-0909 May 1989 Insp Rept 50-458/89-10 on 890327-0406.No Violations or Deviations Noted.Major Areas Inspected:Review of Inservice Insp,Welding & Associated Documents & Procedures.Mod to RHR Sys Also Reviewed IR 05000458/19890141989-04-20020 April 1989 Insp Rept 50-458/89-14 on 890403-07.No Violations or Deviations Noted.Major Areas Inspected:Testing of Pipe Supports & Restraint Sys ML20244B6001989-04-0606 April 1989 Insp Rept 50-458/89-12 on 890327-31.Violation Noted.Major Areas Inspected:Welding Activities.Welding Program Well Defined & Includes Monitoring by Qc.Weakness in Welder Qualification Program Noted IR 05000458/19890071989-04-0505 April 1989 Insp Rept 50-458/89-07 on 890201-0314.No Violations or Deviations Noted.Major Areas Inspected:Plant Events, Emergency Preparedness Exercise,Operational Safety Verification & Surveillance Test Observation IR 05000458/19890091989-03-30030 March 1989 Insp Rept 50-458/89-09 on 890301-03.No Violations or Deviations Noted.Major Areas Inspected:Licensee Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000458/19890081989-03-10010 March 1989 Insp Rept 50-458/89-08 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected:Calibr Program, Emergency Diesel Fuel Oil Program Into QA Program & Receipt, Storage & Handling of Diesel Generator Fuel Oil IR 05000458/19890061989-03-0808 March 1989 Insp Rept 50-458/89-06 on 890206-10.No Violations or Deviations Noted.Major Areas Inspected:Inservice Testing Program for Pumps & Valves IR 05000458/19890051989-02-24024 February 1989 Insp Rept 50-458/89-05 on 890101-31.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Radiological Protection,Security,Surveillance Test Observation & Maint Observation IR 05000458/19890031989-02-23023 February 1989 Informs That Insp 50-458/89-03 Cancelled.No Insp Rept Will Be Issued for Subj Rept Number IR 05000458/19880291989-01-31031 January 1989 Partially Withheld Insp Rept 50-458/88-29 on 881212-16 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program Included Mgt Support, Security Program Plans,Audits & Records & Repts IR 05000458/19880191988-10-14014 October 1988 Insp Rept 50-458/88-19 on 880801-0917.Violation Noted.Major Areas Inspected:Surveillance & Maint Observation,Safety Sys Walkdown,Operational Safety Verification,Radiological Protection Observation & Security ML20155G8291988-10-0303 October 1988 Insp Rept 50-458/88-21 on 880912-15.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program ML20155E2471988-09-27027 September 1988 Insp Rept 50-458/88-22 on 880829-0915.Violations Noted.Major Areas Inspected:Fuel Bldg Ventilation Charcoal Filtration Sys IR 05000458/19880201988-09-14014 September 1988 Insp Rept 50-458/88-20 on 880822-25.No Violations Noted. Details Withheld (Ref 10CFR73.21) ML20153E4051988-08-30030 August 1988 Insp Rept 50-458/88-18 on 880808-12.Violations Noted.Major Areas Inspected:Surveillance Procedures & Records IR 05000458/19880181988-08-30030 August 1988 Insp Rept 50-458/88-18 on 880808-12.Violations Noted.Major Areas Inspected:Surveillance Procedures & Records ML20151Z8021988-08-22022 August 1988 Partially Withheld Insp Rept 50-458/88-14 on 880613-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Lers, Allegations,Security Procedures,Mgt Effectivenss,Security Program Audits & Records & Repts IR 05000458/19880171988-08-12012 August 1988 Insp Rept 50-458/88-17 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on NRC Bulletin 88-005,surveillance Test & Maint Observation, Operational Safety Verification & Security IR 05000458/19880161988-07-27027 July 1988 Insp Rept 50-458/88-16 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Release Program & Allegations Re Training & Qualifications of Supervisory Personnel ML20151G0971988-07-15015 July 1988 Insp Rept 50-458/88-13 on 880501-0630.Violation Noted.Major Areas Inspected:Previous Insp Findings,Nrc Bulletins 88-001 & 88-007,NRC Info Notices,Surveillance Test Observation, Maint Observation & Safety Sys Walkdown 1990-09-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support ML20212L9771999-10-0505 October 1999 Notice of Violation from Insp on 990710.Violation Noted:From 990224-0325,River Bend Station Operated in Mode I Without Three Operable EDGs IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000458/19990081999-09-0808 September 1999 Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000458/19990111999-08-17017 August 1999 Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000458/19990091999-08-16016 August 1999 Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730 ML20210N1901999-08-0404 August 1999 Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support ML20210K1471999-07-30030 July 1999 Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers ML20196L0551999-07-0606 July 1999 Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities IR 05000458/19990041999-06-30030 June 1999 Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices IR 05000458/19990051999-06-18018 June 1999 Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000458/19990031999-05-18018 May 1999 Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support IR 05000458/19990061999-05-15015 May 1999 Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings ML20205A4601999-03-26026 March 1999 Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies IR 05000458/19990021999-03-26026 March 1999 Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20205A4131999-03-23023 March 1999 NRC Operator Licensing Exam Rept 50-458/99-301 (Including Completed & Graded Tests) for Tests Administered on 990222- 0303.All 14 Applicants Passed Exams ML20203A5351999-01-27027 January 1999 EN-99-005:on 990201,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Severity Level III Violations Involving Design Deficiency,Caused Uncertainty as to Ability of Div I & II IR 05000458/19990011999-01-25025 January 1999 Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids IR 05000458/19980201999-01-0707 January 1999 Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199E2111999-01-0707 January 1999 Notice of Violation from Insp on 981101-1212.Violation Noted:On 971022,radiation Protection Technicians Released One Container with Two Items Contaminated Above Limits Specified in Procedure RSP-0213 ML20199A2161999-01-0505 January 1999 Notice of Violation from Investigation Conducted on 971231. Violation Noted:On 971015,A Wells,Employee on Entergy Operations,Inc,Submitted to NRC Info Known to Be Inaccurate in Some Respect Matl to NRC ML20198T0691999-01-0505 January 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Info Was Provided to Senior Resident Inspector That Was Not Complete & Accurate in All Matl Respects Re 971010 of RWP 97-0002 ML20203A6601999-01-0505 January 1999 EN-99-001:on 990105,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Violation Involving Superintendent of Radiation Control at Licensee River Bend Station Facility ML20198N9311998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress IR 05000458/19980161998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress ML20198N9151998-12-29029 December 1998 Notice of Violation from Insp on 980720-0807.Violation Noted:On 980724,licensee Made Change to Facility as Described in Safety Analysis Rept,Which Created Unreviewed Safety Question,Without Prior Commission Approval IR 05000458/19980991998-12-22022 December 1998 SALP Rept 50-458/98-99 Canceled.Process Suspended for Two Yrs.No Insp Rept Will Be Issued for Number IR 05000458/19980181998-11-30030 November 1998 Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196G5161998-11-25025 November 1998 Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued IR 05000458/19980191998-11-20020 November 1998 Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations IR 05000458/19980131998-10-27027 October 1998 Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering IR 05000458/19980141998-10-21021 October 1998 Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000458/19980171998-10-0505 October 1998 Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980151998-08-28028 August 1998 Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20154L7021998-08-17017 August 1998 Corrected Notice of Violation from Insp Completed on 980218. Corrected NOV Sent to Make Consistent with Ltr Sent on 980722 & to Make Clear That No Response Required ML20236V2081998-07-29029 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:On 980601,while Accomplishing Clearance Order 98-0583, Operator Did Not Follow Sequence Shown on Clearance Order While Positioning Components IR 05000458/19980121998-07-29029 July 1998 Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20154M5531998-07-22022 July 1998 Notice of Violation from Investigation Completed on 980323. Violation Noted:On 970908,WJ Ginn,Employee of Contractor to Entergy Operations,Inc,Deliberately Submitted Info to Licensee That Was Incomplete & Inaccurate ML20154L7351998-07-22022 July 1998 Notice of Violation from Investigation Completed on 980218. Violation Noted:On 970711,DL Brown Employee of Contractor to Util Deliberatly Submitted Info to Licensee That Brown Knew Incomplete & Inaccurate on Security Questionnaire IR 05000458/19980071998-06-0808 June 1998 Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs IR 05000458/19980081998-06-0505 June 1998 Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980111998-06-0404 June 1998 Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint IR 05000458/19980061998-05-19019 May 1998 Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program IR 05000458/19980091998-04-30030 April 1998 Informs That Insp Rept 50-458/98-09 Has Been Canceled ML20217A4461998-04-17017 April 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:Established Measures Did Not Assure That Deviation from Environ Design Criteria Was Controlled ML20217A4801998-04-17017 April 1998 Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support PNO-IV-98-016, on 980413,operators at River Bend Station Initiated Normal Reactor Shutdown.Plant Shutdown Deemed Necessary After Operators Identified Main Generator Hydrogen Seal Oil Leak at Main Generator Casing1998-04-14014 April 1998 PNO-IV-98-016:on 980413,operators at River Bend Station Initiated Normal Reactor Shutdown.Plant Shutdown Deemed Necessary After Operators Identified Main Generator Hydrogen Seal Oil Leak at Main Generator Casing ML20217B4701998-03-24024 March 1998 Notice of Violation from Insp on 980223-26.Violation Noted: Licensee Not Maintained Records of Reviews of Radiation Protection Program Content & Implementation ML20217B4951998-03-24024 March 1998 Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities IR 05000458/19972011998-03-20020 March 1998 Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability 1999-09-08
[Table view] |
See also: IR 05000458/1986001
Text
. .
APPENDIX C
U. S. NUCLEAR REGULATORY COPEISSION
REGION IV
NRC Inspection Report: 50-458/86-01 License: NPF-40
Docket: 50-458
Licensee: Gulf States Utilities (GSU)
P.O. Box 2951
Beaumont, Texas 77704
Facility.Name: River Bend Station (RBS)
Inspection At: River Bend Station, St. Francisville, Louisiana
Inspection Conducted: January 27-31, 1986
Inspector: 8 M N /Jld//
H. Chaney, Radiatior.,$pecialist, Facilities 0' ate
[ff Radiological Protection Section
Approved: [/t 10 D fl M l/f// $
B. Murray, Chief, F 9/cilities Radiological 06te'
Protection Section
Inspection Summary
Inspection Conducted January 27-31, 1986 (Report 50-458/86-01)
Areas Inspected: Routine, unannounced inspection of the licensee's Radiation
Protection (RP) program (internal and external exposure control, respiratory
protection, contamination and radioactive material control, and facilities),
Emergency Plan implementing procedures, and results of the reactor power
ascension radiation surveys. The inspection involved 40 inspector-hours onsite
and 11 inspector-hours offsite by one NRC inspector.
Results: Within the areas inspected, one violation (see paragraph 8) and one
deviation (see paragraph 9) were identified.
8604070228 860401
PDR ADOCK O 4y8
G
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2
DETAILS
1. Persons Contacted
GSU
- W. J. Cahill, Senior Vice President
- J. Deddens, Vice President, RBNG
- T. Plunkett, Plant Manager
- P. F. Tomlinson, Director Quality Services
- E. M. Cargill, Supervisor Radiological Programs
- S. V. Desai, Chemistry Engineer
- J. W. Evans, GSU Stenographer
- C. L. Fantacci, Radiation Protection Supervisor
- K. J. Giadrosich, Operations - Quality Assurance (QA)
- D. R. Gipson, Assistant Plant Manager - Operations
- R. Horn, Nuclear Training Department Representative
- R. J. King, Licensing Engineer
- W. J. Lambert, Systems Engineer
- H. M. McCellan, Acting Plant Services Supervisor
- J. H. McQuirter, Licensing Engineer
- C. L. Nash, Chemistry Supervisor
- K. E. Suhrke, Manager Plant Projects
- M. E. Walton, Technical Assistant
J. Cadwallader, Emergency Planning (EP) Supervisor
J. Spivey, QA Engineer
A. Kowalczuk, Assistant Plant Manager - Maintenance
L. T. Owens, Employee Relations Administrator
D. M. Ross, Radiological Health Supervisor
E. Hensley, Radiation Protection Foreman
B. Tunstall, Radiation Protection Foreman
D. Wells, Radiation Protection Foreman 2
B. Spell, Health Physicist
W. Eisele, Health Physicist
W. Hardy, Radiological Engineering Supervisor
R. White, Radiation Protection Technician (RPT)
J. Onorato, Senior RPT
D. Sobera, Senior RPT
M. Bankston, RPT
Others
- D. Chamberlain, NRC Senior Resident Inspector
W. Jones, NRC Resident Inspector
- J. B. Nicholas, NRC Radiation Specialist, RIV
- R. Wise, NRC Radiation Specialist, RIV
J. Lee, Instrument and Controls (I&C) Engineer, Stone and Webster
- Denotes those present at the exit interview on January 31, 1986.
__
. .
3
The NRC inspector also interviewed several other licensee employees
including QA/ quality control (QC), I&C, and RP personnel.
2. Licensee Action on Previously Identified Inspection Findings
(Closed) Open Item (458/8414-04): Gaseous Radwaste System - This item was
previously discussed in NRC Inspection Reports 50-458/84-14, 85-46, 85-53,
85-64, and 85-70, and remained open pending licensee action to complete
installation and testing of the offgas system, as referenced in
Section 11.3 of the Final Safety Analysis Report (FSAR). The licensee had
completed installation and testing of the various components of the gaseous
radwaste system (Preoperational Tests 257, 409-3, 408 1 through 4). This
item is considered closed.
(Closed) Violation (458/8573-01): Failure to Provide Training - This
violation was discussed in NRC Inspection Report 50-458/85-73 and involved the
failure to provide training for radiation protection technicians. The
licensee's corrective action was reviewed and found adequate. This item is
considered closed.
(Closed) Violation (458/8573-02): Failure to Maintain Training Records -
This violation was discussed in NRC Inspection Report 50-458/85-73 and
involved the failure to maintain proper training records. The licensee's
corrective action was reviewed and found adequate. This item is considered
closed.
(Closed) Deviation (458/8573-01): Failure to Provide Training - This
deviation was discussed in NRC Inspection Report 50-458/85-73 and involved the
failure to provide BWR technology training er specified in the FSAR. The
licensee's corrective action was reviewed a. ~ )und adequate. This item is
considered closed.
3. Inspector Observations
The following are observations the NRC inspector discussed with the licensee
- during the inspection and at the exit interview on January 31, 1986. These
observations are neither violations nor unresolved items. These items were
i recommended for licensee consideration for program improvement, but they
have no specific regulatory requirement. The licensee did not provide any
j specific response to these items.
!
i 'a. RP Group Stability - A high turnover rate was noted in the RP Grcup
management and technical positions. (See paragraph 4)
,
l b. Personnel Dosimetry - Problems were noted in the processing of
l personnel exposure data. (See paragraph 6)
l
l c. Training - The RP group supervisors responsible for the respiratory
protection program have not received training in current respiratory
protection practices. (See paragraph 5)
i
,
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4
d. ALARA - The ALARA program does not sufficiently address the minimization
of internal exposures and the use of respiratory protection equipment
in prejob and post job reviews. (See paragraph 7)
e. Contractor RPTs - The licensee places a high reliance on contracted
RPTs. (See paragraph 4)
f. Release of Radioactive Material - The licensees survey program for
potentially radioactive materials does not satisfy the recommendations
of I&E Information Notice 85-92. (See paragraph 8)
4. RP Program Organization and Management Controls
The NRC inspector examined the organization and staffing of the RP
organization to determine compliance with Sections 12.5, 13.1, 13.3
(Emergency Plan - EP), and 13.5 of the FSAR, 10 CFR Part 20, Facility
Operating License Technical Specifications (TS) 6.2.2, 6.8.1, and 6.11, and
the recommendations of NRC Regulatory Guides (RG) 1.33, 1.8, 8.8, and
NUREG-0731,Section II.
The NRC inspector reviewed licensee procedures for routine and emergency
activities associated with internal / external radiation exposure control,
contamination control, decontamination and first-aid facilities, respiratory
protection, and QA audits and reviews.
During this inspection, the Radiological Health Supervisor (external and
internal dosimetry group supervisor) terminated employment with GSU
effective January 31, 1986. The NRC inspector noted that within the last
6 months, personnel occupying the following positions have terminated
employment with GSU: Supervisor Radiological Programs, Radiological
Engineering Supervisor, Radiological Health Supervisor, and Staff Radiation
Protection Specialist. The NRC inspector noted that the size of the
in-house RPT staff is marginal and that the licensee would be hard pressed
to handle non-routine activities if the nine contract RPTs had to be
terminated. (This item was also in discussed NRC Inspection Report 50-458/
85-73). The licensee is currently seeking a person to fill the Radiological
Health Supervisor position. The NRC inspector reviewed QA surveillances of
RP activities, RP program implementing procedures (see Attachment to this
report), RP shift logs, and internal RBS correspondence concerning RP
activities.
No violations or deviations were identified.
5. RP Organization Staff Qualifications and Training
The NRC inspector examined the qualifications and training of selected
personnel to determine compliance with Sections 12.5, 13.2, 13.3, and 13.5
of the FSAR,10 CFR Part 19.12, TS 6.3.1, and 6.4.1, and the recommendations
of RGs 1.8, 8.2, 8.8, 8.15, and 8.27, and NUREG-0041.
.
.
5
The NRC inspector reviewed training records, discussed individual training
achievements with licensee personnel, and reviewed personnel assignments
involving dotimetry processing, whole body counting, respiratory protection
equipment fit testing and maintenance, and RPT shift assignments.
The NRC inspector discussed with licencee representatives RPT qualification
criteria and commitments made to the NRC (see Inspection Reports 50-458/85-05
and 85-32) regarding fully qualified RPTs and equivalent experience.
The NRC inspector noted that the two RP supervisors responsible for
implementing the respiratory protection program had not received training
in current respiratory protection programs.
No violations or deviations were identified.
6. External Radiation Exposure Control
The external radiation exposure control program was reviewed for compliance
with Sections 12.5, and 13.3 of the FSAR, TS 6.8.1, 6.9.1.5.a, 6.10, 6.11,
6.12.1, and 6.12.2, and the requirements contained in 10 CFR Parts 13.12,
and .13, and 20.101, .102, .104, .105, .202, .203, .205, .206, .405, .407,
.408, and .409, and the recommendations of IE Information Notices 81-26,
82-42, 83-59, 84-59, and 85-42, in NRC Regulatory Guides (RGs) 8.2, 8.4,
8.7, 8.8, 8.13, 8.14, and 8.28, and industry standards ANSI N13.11-1983,
N13.5-1972, and N13.27-1981.
The NRC inspector reviewed personnel exposure records, administrative
exposure controls, record storage facilities, whole body and extremity
exposure control procedures, dosimetry processing procedures, dosimetry
quality control methods, data processing and reports. Inspection
of station facilities was made and independent radiation dose rate surveys
and verification of radiation and high radiation area controls were con-
ducted. The NRC inspector noted that periodic posting reviews are conducted.
The NRC inspector reviewed the current certification of the dosimetry
processing system and the periodic in-house quality control tests of the
dosimetry processing system. The licensee's exposure control program,
exposure limits, implementing procedures, and protective action guidance
for radiation exposures and dedicated inventories of dosimetry devices
(Thermolumonescent (TLD), pocket dosimeters, and alarming dosimeters) for
radiological emergencies were reviewed.
The NRC inspector noted during a review of the computer print-outs of
personnel radiation exposure reports for 1985 that the licensee had been
having problems with the transfer of data between one computer used for the
processing of raw exposure data from TLDs and another computer that provides
the main radiological control program for access control, pocket dosimeter
exposure records, job exposure tracking, and exposure reports. The licensee
had determined that there was a difference in the amount of exposure
reported in the 1985 yearly report and that reported to have been processed
by the TLD computer. The NRC inspector determined that the licensee had,
.
.
6
prior to this inspection, determined that the two computer exposure control
system was deficient in the area of quality control over routine data input
and data base management. The NRC inspector noted to the licensee during the
inspection and at the exit interview.that the possible problems concerning
the mismanagement of personnel exposure data might be due to the large
amount of manual review required to determine if final reported exposure
data is accurately transferred between the two independent computer systems.
No violations or deviations were identified.
7. Internal Radiation Exposure Control
The licensee's internal radiation exposure control program including
airborne radioa-tivity monitoring / sampling, and respiratory protection
program was reviewed for compliance with Sections 12.1, 12.3, 12.5', and
13.3 of the FSAR, TS 6.3.1, 6.8.4.b, and 6.11, 10 CFR Parts 19.12, and .13,
and 20.103, .201, .203, .405, .407, .408, and .409, and the recommendations
of ANSI 13.1-1969, N343-1978, NUREG-0041, and RG 8.2, 8.7, 8.8, 8.9, 8.15,
8.20, and 8.26.
The NRC inspector reviewed the licensee's corporate policies, programs and
activities involving routine and emergency aspects of the internal dosime-
try (in-vivo and in-vitro) and respiratory protection, including agreements
with offsite vendors. The licensee's operating, calibration, preuse
response checks and exposure evaluation procedures for the two whole body
counters (WBC) were reviewed. The NRC inspector noted that the bed type high
resolution WBC was inoperable during this inspection. The NRC inspector
reviewed the licensee's program for tracking of exposures to airborne
radioactive materials, evaluations of exposures from WBC data, and respiratory
equipment inventories for routine and emergency activities. Respiratory
equipment quality control, inspection, selection, use, maintenance, and
breathing air quality control procedures and records were reviewed. The
licensee's program for routine determinations of airborne radioactivity
concentrations within work areas and personnel breathing zones were reviewed.
The licensee was noted to have procedures in place for the calibration and
use of lapel air samplers (breathing zone air samplers - BZS); however,
since initial start up'in October of 1985, there has been no use of BZS
even though areas such as routine radiochemistry sampling and laboratory
work and recurring tasks such as security tours and maintenance operations
could be used for initializing such a program. The NRC inspector discussed
with licensee representatives the current industry practices and recommendations
concerning breathing zone sampling programs. The licensee ALARA program
was noted to be lacking definitive guidance on the minimization of radio-
active material intakes or the use of respiratory protection equipment.
This was especially noted to be missing in prejob and post job reviews for
high exposure jobs.
No violations or deviations were identified.
._
. -
7
8. Control of Radioactive Materials (RAM) and Contamination, Surveys, and
Monitoring
The licensee's programs for the control of RAM and contamination, radiological
surveys and monitoring were reviewed for compliance with Sections 12.5, and
13.3 of the FSAR, TS 6.8.4.b, and 6.11, 10 CFR Parts 19.12, and 20.4, .5,
.201, .203, .205, .207, .301, .401, and .402, and NUREG-0737, Item III.D.3.3,
and the recommendations of IE Information Notice 85-92 and IE Bulletin 80-10.
The NRC inspector inspected facilities, conducted independent gamma
radiation dose rate measurements and loose surface contamination surveys,
reviewed ongoing work within the containment building and turbine building,
reviewed Radiation Work Permits, radiation, airborne and surface contain-
ation surveys (routine and work related), observed analysis of radiological
sanples and the use of laboratory counters, response checking of instru-
ments, and the updating of plant radiological information maps. The NRC
inspector discussed with licensee representatives scheduling of surveys,
release limits for material removed from radiologically controlled areas
(RCA), and the licensee's current program for the segregation of radio-
active waste. The NRC inspector noted that the licensee is currently
surveying bagged waste removed from RCAs with a high sensitivity gamma
radiation detection instrument (gamma scintillation detector) in a low
background area for disposition determinations. The NRC inspector pointed
out that current release limits specified at RBS for equipment and
raterials were above those discussed in NRC Information Notice 85-92 and
significantly above the detection level of the laboratory counters.
Licensee RPTs were observed for proper selection and use of radiation
detection and sampling equipment. RP equipment selection, use, response
check, calibration and maintenance procedures /reccids were reviewed.
The NRC inspector reviewed the licensee's alarm set point program for the
Digital Radiation Monitoring System. TS 3.3.7.11 states, in part, that
"The radioactive gaseous effluent monitoring instrumentation channels shown
in Table 3.3.7.11-1 shall be operable with their alarm / trip setpoints set
to ensure that the limits of Specification 3.11.2.1 are not exceeded. The
alarm / trip setpoints of these channels shall be determined and adjusted in
accordance with the methodology and parameters in the Offsite Dose Calcula-
tion Manual." The action statement (a) for this TS states, in part, "With
a radioactive gaseous effluent monitoring instrumentation channel alarm /
trip setpoint less conservative than required by the above Specification,
immediately suspend the release of radioactive gaseous effluents . . . or
declare the channel inoperable." The NRC inspector determined on January 30,
1986, that the high and low alarm setpoints on the Main Plant Exhaust Duct
Monitoring System noble gas activity monitor (IRMS-RE-126 one of two
monitors) were set to trip at values as much as two times higher than the
setpoints established using the ODCM. This is an apparent violation of
TS 3.3.7.11 (458/8601-01).
Further investigation by the licensee, RBS Condition Report No.86-122,
determined that the setpoints on monitors 1RMS-RE-126 and 1RMS-RE-6A (wide
.
. .
8
l
range noble gas effluent monitor for the Radwaste Waste Building Exhaust
Ventilation System) had been mistakenly changed from the values established
during the routine functional check on December 18, 1985. The setpaints had
to be reinstalled during a routine surveillance test conducted on January 16,
,.
1986, per station procedure STP-511-4231 following a power loss to the
processors. The values used by the technician to reset the high and low
radioactivity alerm setpoints were obtained from an out-of-date Stone and
l
Webster document (S&W File No. 7247.250-329-007, RM-80 Data Base). The
ODCM derived setpoint values had been previously established and a modifi-
cation request (85-572) had been submitted for changing the S&W document on
or about October 4, 1985. The licensee took immediate action to identify
and document the problem, and reestablished the proper alarm setpoints.
The NRC inspector verified that releases during the period of elevated
setpoints on RE-126 and 6A did not exceed TS 3.11.2.1 values for gaseous
releases and determir;ed that releases at the most would only approach
30 percent of the allowed concentrations.
No deviations we're identified.
9. Radiological Control Facilities and Equipment / Instruments
l The licensee's facilities for radiological protection activities during
!
routine and emergency situations were reviewed for compliance with
l Sections 12, and 13.3 (Radiological Emergency Response Plan) of the FSAR,
l and the recommendations of RG 1.97, 8.8, and 8.25, NUREG-0041, and
l NUREG-0654/ FEMA-REP-1.
i- The NRC inspector reviewed training facilities, respirator decontamination
and maintenance facilities, ccunting laboratories, post-accident sampling
l system, calibration facilities, radioactive source storage, locker and
toilet facilities for workers, PCA access control points, satellite RPT
'
office, Digital Radiation Monitoring System consoles, first-aid facilities,
temporary ventilation and shielding equipment, machine shop, decontamina--
tion facilities for personnel and equipment, and emergency equipment
inventories (RP response survey equipment, respiratory protection equipment,
protective clothing). The NRC inspector also inspected the Service Building,
main control room (MCR), Operations Support Center (OSC), and Emergency
Operations facility (E0F). The RBS Emergency Plan is set-forth in
Section 13.3 of the FSAR, and Appendix E to Section 13.3 establishes the
dedicated equipment to be maintained at each emergency facility. Emergency
Implementing Procedure (EIP) 2-103, " Emergency Equipment Inventory,"
provides instructions for the periodic inventory, inspection, and operational
checking of emergency equipment and supplies to ensure that the equipment
and supplies are available and functional (checklists are provided for each
facility emergency kit). The NRC inspector reviewed the contents of
selected emergency kits using the EIP-2-103 checklists. The NRC inspector
l noted that the checklists did not include all the equipment and supplies
! referenced in the FSAR. The RP group is responsible for the quarterly (as
a minimum) inventory of emergency kits in accordance with Radiation
Protection Procedure 0049, " Emergency Equipment Inventory". The NRC
f
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9
inspector determined on January 28, 1986, that the emergency kits in the
following facilities did not contain certain equipment committed to in
Appendix E, Section 13.3, of the FSAR.
FACILITY FSAR/EIP EQUIPMENT MISSING
MCR Spare Breathing Air Bottle (EIP)
Containers for RAM / Trash (FSAR)
OCS Two flashlights (EI?)
EOF Spare Flashlight Bulbs (FSAR)
Industrial First-Aid Kit (FSAR)
Four 0-500 millirem per hour Pocket
Dosimeters (EIP)
Disposable Safety Razors (FSAR)
Nasal Irrigation Equipment (FSAR)
Alarming Dosimeters (FSAR)
Manual TLD Reader (FSAR)
Self Contained Breathing Apparatus
(FSAR)
Spare Breathing Air Bottles (FSAR)
Continuous Air Monitor (FSAR)
Radiation Hot Spot Stickers (FSAR)
The failure to maintain the proper equipment at emergency facilities is an
apparent deviation to commitments made to the NRC (458/8601-01). The NRC
inspector also noted that ti,e personnel decontamination procedures
maintained in the EOF emerge kit were not the current revision. s
The licensee's operation of the\oost-accident sampling system (PASS) for
reactor coolant and containment ' atmosphere was observed. The NRC inspector
noted during discussions with liiensee representatives that on January 29,
1986, that one of the sample line" external to the PASS cabinet developed a
liquid leak. The leak originated at one of the mechanical joints that is
scheduled for replacement per lice see commitments to the NRC (see NRC
Inspection Report 50-458/85-70). s he leak contaminated a small area of the
floor near the joint and was subsequently decontaminated. The licensee is
still evaluating necessary modifications for replacement of the mechanical
joints on the PASS sample lines.
No violations were identified.
10. Reactor Power Ascension /Startup Radiation Surveys
The licensee's conduct of the reactor shielding surveys during power
ascension testing were reviewed for compliance with the commitments in
Section 14 of the FSAR, and Startup Test 1-ST-2.
. .. . , _. - ..
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10
The NRC inspector reviewed the test procedure-and the survey results for
>
radiation ~ shielding surveys. conducted at approximately 20 percent reactor
power on December 29, 1985.
J
No violations or deviations were identified.
,
'
11. Exit Interview
The NRC inspector met with the licensee's representatives.and the NRC
resident inspector identified in paragraph 1 of this report at the
conclusion of the inspection on January 31, 1986. The NRC inspector .
summarized the scope and the results of the inspection.
>
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ATTACHMENT
TO NRC INSPECTION REPORT
50-458/86-01
APPENDIX C
DOCUMENTS REVIEWED
IIILE BEylglgN DAIE
River Bend Nuclear Procedures Manual (RBNP)
RENP-020, Policy Statements and Management
Directive 0 10/12/84
PS/MD 2, River Bend Station Respiratory
Protection Program Policy
Statement 03/07/85
RBNP-024, Radiation Protection Plan 1 06/10/85
'
Station Operatino Manual
Administrative Procedures (ADM)
,
ADM-OOOi, Station Staff Organization,
Responsibilities and Authorities 2 05/03/05
ADM-OOO6, Control of Plant Records 3 01/21/86
ADM-OO12, Corrective Action Program 2 01/13/86
ADM-OO25, Conduct of Radiation Protection
Services 2 07/20/85
ADM-OO36, Containment Access Management 1 06/17/85
ADM-OO38, Radioactive Waste Management
Program 2 01/13/86
ADM-OO39, ALARA Program 1 06/08/85
ADM-OO45, System Management and Utilization
of the DRMS O 05/05/85
i
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ADM-OO46, Temporary Shielding Control O 05/05/85
Maintenance Calibration Procedure (MCP)
I-
I MCP-4183, Function Check & Calibration of the
Gamma 10 Portal Monitor O 07/18/85
!
l MCP-4184, Function Check & Calibration of the APTEC
,
7M Hand and Foot Monitors 0 11/22/85
i
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IIILE REVISION . DATE
Surveill ance Test Procedures (STP)
STP-511-4232, RMS-Main Plant Exhaust Duct Monitoring I
System Sampler Flow Rate Monitor, Quarterly
CHFunct, 1Emonth CHCAL (1RMS-FEX126) 2 12/19/85
STP-511-4215, RMS-Main Plant Exhaust Duct Noble Gas
Activity Monitor 18 month CHCAL (1RMS-RE126) 1 12/24/85
STP-511-4515 RMS-Main Plant Exhaust Duct Noble Gas
Activity Monitor Quarterly CHFunct
(1RMS-RE126) 1 12/23/85
..
Eadiation Protection Procedures (RPP)
RPP-0002, Operation and Calibration of the
Baird Centicount APC System 1 06/27/85
RPP-O?O5, Posting c f Radiologically
Controlled Areas 2 06/11/85 .
RPP-0006, Radi ol og; cal Surveys 2 07/05/85
RPP-OO11, Operation and Ca2ibrstion of the
NMC Model DS-33/PC-11T Counting .
System 1 07/13/05 *
Temporary Change Notice (TCN) 85-3033 to:
RPP-0013, Survey Instrument Response Testing 1 06/18/85
RPP-OO14, Operation and Calibration of the
Harshaw TASC-12 Counting System 1 07/07/85 -
'
RPP-OO18, Personnel Decontamination 1 08/24/85
RPP-OO19, Decontamination of Areas, Tools
and Equipment 2 07/06/85
RPP-OO21, Gelection and Use of Respiratory
Protection Equipment 1 07/02/85
RPP-GO22, Respirator y Protection Equioment
Cleaning, Inspection, and Repair 1 06/11/85
RPP-OO24, Radi ologi c al Frecautions for
Underwater Operations 1 07/02/85
RPP-OO26, Operation of Respirator Facepiece
and Filter Test Console 1 07/05/85
RPP-OO27, Gaseous Effluents Monitor Setpoint
Determination 0 12/13/85-
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IIILE BEVISION 081E
RPP-OO29. Respiratory Protection Ecuipment
Inventory and Issue 1 07/05/85
RPP-OO30, Operation and Calibration of the
Ludlum 300 Area Monitor O 10/25/85
RPP-OO32, Cali t. ration of the MSA Fixt-Flo
Lapel Ai r Sampler O 12/13/85
RPP-OO33, Sett.p and Operation of General Atomics
Porteble Continuous Atmospheric Monitor O 07/12/85
TCN 85-327 to:
RPP-OO35, Calibration of Digital Radiation Monitoring
Process Monitors O G3/11/85
RPP-OO36, Calibration of Digital Radiation Monitoring
System Area Monitors 2 C4/01/85
PPP-OO42. Operation of Stationar y and Pertable Air
Filtration Systems 1 f.7/24/85
RPP-OO43, Personnel Frisking 1 47/05/85
RPP-OO48, Operation and Calibration of the
Eberline RO-7 1 07/13/85
RPP-OO49, Emergency Equipment Invent or y 1 06/28/85
RPP-OOSO, Response to Abnormal Radiological
Conditions 2 07/14/05
TCN 85-1380 to:
RPP-OO51, Operation and Calibration of the
Eberline DC-4 Beta Counter 1 07/01/95
RPP-OO53, Operation and Calibration of the
Eberline Model AMS-3 Continuous
Air Mo. ii tor 1 06/27/85
RPP-OO58, Operation and Maintenance of Radioactive
Vacuum Cleaners 1 07/C2/85
RPP-OO59, Portable HEPA Filtration Units, Tents,
and Enclosures 1 06/11/85
RPP-OO62, Special Decontamination Applications 1 06/07/85
TCN 85-4828 to:
RPP-OO63, Laundry Operation, Storage, Control
and Issue 1 07/05/85
RPP-OO64, Use of Lapel Air Sampler. 1 06/19/85
RPP-OO65, Use of Mitl tiple Dosimetry Devices 1 07/24/85
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IIILE SEylSION DAIG
RPP-OO70, Operation of the Survivair Test Console 1 07/13/85
RPP-OO71, Cleaning and Inspection of Survi vai r
Mark 2 SCBA's 1 07/06/85
RPP-OO72, Maintenance of Stationary and Portable
Air Filtration Systems 1 07/02/05
3 RPP-OO74, Refilling SCBA Cylinders 1 05/21/85
RPP-OO81, Oper.ation and Calibration of the
Eberline E-140/E-140N 1 06/13/05
.
RPP-OOB2, Operation and Calibration of the
Eberline E-520 1 07/14/85
RPP-OOS4, Operation and Calitration of the
Eberline PNR-4 1 07/03/85
RPP-OOB5, Ope ation and Calibration of the
Ebe-line PRM-6 1 06/27/85
RPP-OOS6, Operation and Calibration of the
j Eberline PRM-7 2 07/22/85
'
RPP-OO87, Operation and Calibration of the
Eberline RM-14 1 07/05/85
RPP-OOB8, Operation and Calibration of the
Eberline RM-21 1 06/18/85
RPP-OOS9, Operation and Calibration of the l
'
Eberline RD-2/2A 1 07/05/85
RPP-OO91, Operatier. and Calibration of the
Teletector - (6112 D/D) 1 07/25/85
RPP-OO92, Calibration of the Radeco Model
H-809 1 07/13/85
RPP-OO93, Calibration of the Staplex Model
.
TF-1A 1 06/09/85
1
4
1
Radiation Protection Eection Procedures (RSP)
1
RSP-OOOS, Containment Entry 0 10/25/85
RSP-02OO, Radiation Work Permits 1 06/11/95
RSP-0201, Respiratory Protection Program
for Radiological Arees 1 06/27/85
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IIILE REylSION D6lg
TCN 85-3035 to:
RSP-0202, Radiation Protection Calibration
Program 1 06/09/85
RSP-0203, Personnel Monitoring 1 08/02/85
RSP-0204, Performance, Control f or Respirator y
Protection Equipment 1 05/29/05
RSP-0205, Receipt of Radioactive Material 2 06/15/85
RSP-0206, Prenatal Radiation Exposure Policy 2 06/21/85
RSP-0209, Control and Calibration of Radiation
Protection Equipment 2 06/07/85
TCNs 85-4009, 85-4152, 85-4323 to:
RSP-0212, Drywell Entry i 07/02/85
RSP-0213, Control and Handling of Radioactive
Materials 1 06/21/8G
Radiation Health Physics Procedures (RHP)
RHP -OOO1, Operation of the Panasonic Automatic
TLD Reader 2 06/17/85
RHF-OOO2, Calibration of the Panasonic Automatic
TLD Reader 1 06/24/85
l RHF -OOO3, Cleaning and Maintenance of the Paiianonic
Automatic TLD Reader 2 07/05/B5
i
- RHP-OOO4, Operation of the Panatonic Manual '
>
TLD Reader 1 07/24/05
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RHP-OOO5, Calibration of the Panasonic Manual
l TLD Reader 1 07/29/85
RHP-OOO6, Cleaning and Maintenance of the Panaean;c
Manual TLD Reader 1 07/05/85
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RHP-OOO7, TLD Badge Selection 2 06/27/85
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RHP-OOO8, Dose Determination and Reporting 2 07/28/85
RHP-OOO9. TLD Calibration Exposure 2 06/21/85
RHP-OO10, Operation of the Shepherd Model 142-10
Panoramic Irradiator 2 06/23/05
RHP-OO11, Cleaning and Inspection of TLD Badges
and Holders 2 97/13/05
RHP-OO12, Issue and Use of the Pocket Dosimeter 1 07/02/85
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TCN 85-250 to:
RHP-0013, Issue, Collection and Termination of
Thermol umi noscen t Dosimeters 1 04/29/85
TCN 85-356 to:
RHP-OO14, Pocket Dosimeter Calioration and Control O 03/13/G4
RHP-OO15, Occration of the Helgeson Dc-It-Yourself
In-Vivo Counting System 1 07/13/95
RHP-OOl6, Operation of the Helgeson Quicky IO-Vivo
Counting System O 06/17/05
RHP-OO17, Calculation of Internal Doses 1 07/22/85
RHP-OO18, bioassay Sample Analysis 1 07/OS/85
TCN 85-2038 tot
RHP-OO19, Quantitative Mask Fit Testing 1 07/05/85
RHP-OO20, Calibration and Maintenance of the
Dynatech Model 260B Resp:rator
Fit Test Equipment 1 07/29/85
RHP-OO21, Dodimetry Check-In and Check-out 1 07/24/85
RHP-OO23, Extremity TLD Badge Selection
Processing and Dong Reporting O 06/25/05
RHP-OO24. Cal ibrati on and Calibration Verification
of the Nel Gegment of the Helgeson Do-It
.Yearsel f In-Vivo Counting Systec 0 08/14/85
RHP-9025, Bioassav Gample Collection 1 06/23/95
TCN 85-361 to:
RHP-OO26, Lost or Damaged Dosimetry Devices O 07/20/85
RHP-OO27. Occupation Exposure Records and Reports 1 07/01/85
RHP-OO28, Intercomparison of Dosimetr / Devices 1 07/13/85
TCN 85-362 to:
RHP-OO30, Calculation of Dose Assessment from
Skin Contamination O 03/05/85
RUF-0107, Spirometry Tecting O 06/25/84
Station Synnart Procedures
Sf etion 2 - Emeroenc_y J slementing_ Procedures 4EIP)/
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_ _Ej3crggnc_y_ P1 anninq Proct,deren (EPP)
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EIP-2-OO8, Search and Rescue 1 05/09/85
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IIILE BEVISION DAIE
EIP-2-OO9, Medical Emergencies 1 05/10/85
EIP-2-012, Radiation Exposure Controls 2 08/09/85
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EIP-2-012, Onsite Radiological Monitoring 1 05/10/85
EIP-2-014, Of f si te Radiological Monitoring 3 10/09/95
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EIP-2-015, Post-Accident Sampling Operations 1 05/10/85
EIP-2-016, Operations Support Center -
Activation 1 05/08/95-
EIP-2-017, Operations Support Center -
Support Functionc 2 10/09/95
EIP-2-018, Technical Support Center -
Activation 1 05/08/85
EIP-2-019 Technical Suprart Center -
Suppor+. Functi ons 1 05/10/85
i EIP-2-020, Emergency Operations Facility -
Activation 1 05/10/85
EIP-2-021, Emergency Operations Facility -
Support Functions 1 05/10/85
EIP-2-022, Alternate EOF - Activation
and Transfer of Functions 1 05/10/85
EIP-2-028,.~ Recovery 1 05/98/85
EIP-2-103, Emergency Equipment Inventory 1 05/08/05
EPP-2-202, Selection, Training, and Qualificatior.
of the Emergency Response Organization 0 10/10/05
Eection - 7 t _Trainino Program Procedures (TPP)
! TPP-7-01G, General Employee Training 2 01/23/96
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General Employee Training Lesson Plan Level III
Respiratory Protection Training
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Other Documents Reyiewed
Training Records of:
. Dosimetry Personnel (2)
. Radiation Protection Technicians (3)
River Bend Station Final Safety Analysis Report Amendment 16
RBS Operations OA Surveillances:
Radiation Protection Task Schedules, OSR2 86-01-10
Instrument Calibration Check, OSR2 85-06-25
Surveillance Test Procedure (STP) 606-8010 (R4), OSOA 85-10-55
STP 511-8207, ISOA 85-08-23
STP 402-8604 (ODCM), ISOA 85-08-11
Fuel Receipt, OSRA 85-02-11
RW Shipment, ISSZ 85-12-18
Leak Test of Sources, OSRZ 84-12-10
Evaluation of Dosimeters for NVLAP, ISRA 85-03
Calibration of Radiatinn Protection Instruments, OSRA 85-04
Radiation Work Permits, OSRZ 84-10
Preventative Maintenance Task Approval / Schedule for Portal Monitors
Memorandum Subject; Potential for Contamination from Radiation Monitor
Checksources, dated 11/25/85, E. M. Cargill (RBS)
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