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Category:INSPECTION REPORT
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000382/19980021998-03-20020 March 1998 Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering ML20216E1461998-03-12012 March 1998 Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support ML20216E5991998-03-12012 March 1998 Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20216E7621998-03-12012 March 1998 Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000382/19980031998-03-10010 March 1998 Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program ML20203L2171998-03-0303 March 1998 Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation IR 05000382/19970281998-02-11011 February 1998 Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities IR 05000382/19980011998-01-29029 January 1998 Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed ML20198M2801998-01-12012 January 1998 Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198C8871998-01-0505 January 1998 Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS ML20198C4561998-01-0202 January 1998 Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool IR 05000382/19970181997-12-0505 December 1997 Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000382/19970211997-12-0202 December 1997 Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings IR 05000382/19970221997-11-19019 November 1997 Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970231997-11-0404 November 1997 Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring IR 05000382/19970191997-10-24024 October 1997 Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program IR 05000382/19970171997-10-23023 October 1997 Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation IR 05000382/19970161997-10-17017 October 1997 Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970201997-10-0909 October 1997 Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance 1999-09-08
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000382/19980021998-03-20020 March 1998 Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering ML20216E1461998-03-12012 March 1998 Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support ML20216E5991998-03-12012 March 1998 Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20216E7621998-03-12012 March 1998 Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000382/19980031998-03-10010 March 1998 Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program ML20203L2171998-03-0303 March 1998 Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation IR 05000382/19970281998-02-11011 February 1998 Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities IR 05000382/19980011998-01-29029 January 1998 Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed ML20198M2801998-01-12012 January 1998 Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198C8871998-01-0505 January 1998 Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS ML20198C4561998-01-0202 January 1998 Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool IR 05000382/19970181997-12-0505 December 1997 Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000382/19970211997-12-0202 December 1997 Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings IR 05000382/19970221997-11-19019 November 1997 Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970231997-11-0404 November 1997 Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring IR 05000382/19970191997-10-24024 October 1997 Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program IR 05000382/19970171997-10-23023 October 1997 Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation IR 05000382/19970161997-10-17017 October 1997 Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970201997-10-0909 October 1997 Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance 1999-09-08
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000382/19980021998-03-20020 March 1998 Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering ML20216E1461998-03-12012 March 1998 Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support ML20216E5991998-03-12012 March 1998 Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20216E7621998-03-12012 March 1998 Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000382/19980031998-03-10010 March 1998 Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program ML20203L2171998-03-0303 March 1998 Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation IR 05000382/19970281998-02-11011 February 1998 Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities IR 05000382/19980011998-01-29029 January 1998 Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed ML20198M2801998-01-12012 January 1998 Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198C8871998-01-0505 January 1998 Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS ML20198C4561998-01-0202 January 1998 Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool IR 05000382/19970181997-12-0505 December 1997 Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000382/19970211997-12-0202 December 1997 Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings IR 05000382/19970221997-11-19019 November 1997 Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970231997-11-0404 November 1997 Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring IR 05000382/19970191997-10-24024 October 1997 Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program IR 05000382/19970171997-10-23023 October 1997 Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation IR 05000382/19970161997-10-17017 October 1997 Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970201997-10-0909 October 1997 Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance 1999-09-08
[Table view] Category:UTILITY
MONTHYEARIR 05000382/19900221990-10-23023 October 1990 Insp Rept 50-382/90-22 on 900905-1001.Violations Noted.Major Areas Inspected:Followup of Events,Monthly Maint & Surveillance Observation,Operational Safety Verification, Followup of Previously Identified Items & LER Followup IR 05000382/19900211990-10-12012 October 1990 Insp Rept 50-382/90-21 on 900910-14.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radwaste Mgt Program IR 05000382/19902001990-09-10010 September 1990 Interfacing Sys LOCA Insp Rept 50-382/90-200 on 900730-0810. Major Areas Inspected:Plant Design Features,Sys,Equipment, Procedures,Operations Activities & Human Actions That Could Affect Initiation or Progress of Interfacing Sys LOCA IR 05000382/19900171990-08-27027 August 1990 Insp Rept 50-382/90-17 on 900625-29.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program Including Changes to Emergency Plans & EPIPs & Changes to Emergency Facilities IR 05000382/19900111990-07-29029 July 1990 Insp Rept 50-382/90-11 on 900625-29.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program.Licensee Implemented Effective Program & Personnel Highly Qualified & Motivated IR 05000382/19900141990-07-17017 July 1990 Insp Rept 50-382/90-14 on 900625-29.Violation Noted.Major Areas Inspected:Containment Local Leak Rate Testing Data, Surveillance Test & Calibr Program & Followup of Previous Insp Findings IR 05000382/19900101990-07-0505 July 1990 Cancelled Insp Rept 50-382/90-10 IR 05000382/19900091990-06-26026 June 1990 Errata to Insp Rept 50-382/90-09,inserting Page 6a.No Violations or Deviations Noted ML20055C7821990-06-14014 June 1990 Insp Rept 50-382/90-09 on 900501-31.No Violations or Deviations Noted.One Unresolved Item Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Surveillance Observation & Operational Safety Verification IR 05000382/19890231989-09-26026 September 1989 Insp Rept 50-382/89-23 on 890801-31.No Violations Noted. Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Operational Safety Verification IR 05000382/19890251989-09-21021 September 1989 Insp Rept 50-382/89-25 on 890828-0901.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program,Including Organization & Mgt Controls, Qualification & Training & Licensee QA & Contractor Audits IR 05000382/19890161989-09-15015 September 1989 Insp Rept 50-382/89-16 on 890717-21.Violation Noted.Major Areas Inspected:Operations Procedures IR 05000382/19890221989-08-0909 August 1989 Insp Rept 50-382/89-22 on 890701-31.Violation Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Operational Safety Verification & LER Followup IR 05000382/19890201989-07-25025 July 1989 Insp Rept 50-382/89-20 on 890705.No Violations or Deviations Noted.Major Areas Inspected:Svc Failure of Shaft in Chilled Water Pump B IR 05000382/19890171989-07-14014 July 1989 Insp Rept 50-382/89-17 on 890601-30.Violations Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation & Operational Safety Verification IR 05000382/19890181989-07-13013 July 1989 Insp Rept 50-382/89-18 on 890626-30.Noncited Violation Noted.Major Areas Inspected:Corrective Action Program & Licensee Actions on Previously Identified Findings IR 05000382/19890151989-07-0606 July 1989 Insp Rept 50-382/89-15 on 890605-09 & 20-21.No Violations or Deviations Noted.Major Areas Inspected:Storage of Emergency Diesel Generator Fuel Oil,Containment Bldg Temp Profiles & Action on Previously Identified Insp Findings IR 05000382/19890141989-07-0303 July 1989 Insp Rept 50-382/89-14 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Radwaste Mgt & Effluent Control Programs & Review of Special & Semiannual Effluents Repts IR 05000382/19890131989-06-14014 June 1989 Insp Rept 50-382/89-13 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Followup to Previous Insp Findings & Licensee Expeditious Actions Re Generic Ltr 88-17, Loss of Dhr ML20244C6951989-06-0808 June 1989 Insp Rept 50-382/89-12 on 890416-0531.Violations Noted. Major Areas Inspected:Monthly Maint Observation,Monthly Surveillance Observation,Onsite Followup of Events & Evaluation of Licensee QA Program Implementation IR 05000382/19890081989-05-16016 May 1989 Insp Rept 50-382/89-08 on 890301-0415.Violations Noted. Major Areas Inspected:Status,Monthly Maint Observation,Event Followup,Esf Walkdown & LER Followup IR 05000382/19890111989-05-0808 May 1989 Insp Rept 50-382/89-11 on 890327-31.Violations Noted.Major Areas Inspected:Engineering & Technical Support Activities & QA Audits of Activities IR 05000382/19890041989-04-18018 April 1989 Insp Rept 50-382/89-04 Cancelled ML20245C7281989-04-12012 April 1989 Insp Rept 50-382/89-07 on 890227-0303 & 890313-17.Violation Noted.Major Areas Inspected:Previously Identified Findings, Licensee self-assessment Capabilities & Procurement Activities ML20244A7551989-04-0303 April 1989 Insp Rept 50-382/89-09 on 890308-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings Associated W/Testing,Low Recirculation Flow Condition & Corrective Maint of HPSI Pump B ML20247K3951989-03-25025 March 1989 Insp Rept 50-382/89-06 on 890201-28.Violations Noted.Major Areas Inspected:Plant Status,Monthly Maint Observation, Operational Safety Verification,Onsite Followup of Events, ESF Walkdown & Followup of Previously Identified Items IR 05000382/19890101989-03-15015 March 1989 Cancels Insp Rept 50-382/89-10.No Insp Rept Will Be Issued for Rept Number ML20247A5101989-03-14014 March 1989 Insp Rept 50-382/89-05 on 890213-17.Violation Noted.Major Areas Inspected:Licensee Action on Previously Identified Violations & Unresolved Items Re Equipment Qualification of Electric Equipment IR 05000382/19890011989-03-14014 March 1989 Insp Rept 50-382/89-01 on 890117-0210.Violations Noted.Major Areas Inspected:Maint Performance,Overall Plant Performance Re Maint,Mgt Support of Maint & Maint Implementation ML20235Z7771989-03-0303 March 1989 Insp Rept 50-382/89-02 on 890109-13.Violations Noted.Major Areas Inspected:Followup of Previous Insp Items,Followup of NRC Info Notices & Bulletins Applicable to Procurement & Insp of 10CFR21 Activities ML20235M7561989-02-16016 February 1989 Insp Rept 50-382/89-03 on 890101-31.Violations Noted.Major Areas Inspected:Plant Status,Monthly Surveillance Operation, Onsite Followup of Events,Diesel Generator Fuel Oil QA & NRC Bulletin 87-002 & LER Followup IR 05000382/19880271988-11-22022 November 1988 Insp Rept 50-382/88-27 on 881017-27 & 881101-07.Violations Noted.Major Areas Inspected:Licensee Actions on Previously Identified Items Re Equipment Documented in NRC Insp Rept 50-382/86-32 on 870416 ML20195J6561988-11-17017 November 1988 Insp Rept 50-382/88-25 on 880917-1031.Violations Noted. Major Areas Inspected:Plant Status,Onsite Followup of Events,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000382/19880261988-11-16016 November 1988 Insp Rept 50-382/88-26 on 881024-26.No Violations or Deviations Noted.Major Areas Inspected:Followup to Previous Insp Findings,Lers,Steam Generator Noise,& Replacement of Valve in Letdown Flow Sys IR 05000382/19880241988-11-0909 November 1988 Insp Rept 50-382/88-24 on 881011-13.No Violations or Deviations Noted.Eight Deficiencies Identified.Major Areas Inspected:Licensee Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000382/19880211988-10-12012 October 1988 Insp Rept 50-382/88-21 on 880801-0916.Violation & Deviation Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Followup of Previously Identified Items,Operational Safety Verification & Monthly Maint Observation IR 05000382/19880231988-09-27027 September 1988 Insp Rept 50-382/88-23 on 880822-26 & 0919-23.Violations Noted.Major Areas Inspected:Potential Enforcement Findings Identified by Vendor Insp Branch in Insp Rept 50-382/87-19 ML20153D4311988-08-19019 August 1988 Insp Rept 50-382/88-19 on 880618-0731.Violations Noted. Major Areas Inspected:Enforcement Followup on Quality Verification Function Insp,Monthly Maint Observation, Allegation Followup & Operational Safety Verification ML20153C2521988-08-17017 August 1988 Insp Rept 50-382/88-20 on 880710-15.No Violations or Deviations Noted.Major Areas Inspected:Transportation of Radioactive Matls & Low Level Radwaste Mgt IR 05000382/19880181988-08-0909 August 1988 Insp Rept 50-382/88-18 on 880706-14.No Violations or Deviations Noted.Major Areas Inspected:Facility Emergency Operating Procedures,Including Control Room & Plant Walkdown,Simulator & Human factors-related Guidance ML20151E2391988-07-14014 July 1988 Insp Rept 50-382/88-13 on 880501-0617.Violations Noted.Major Areas Inspected:Monthly Maint Observation,Ler Followup, Containment Integrated Leak Rate Test,Plant Status & Followup of Previously Identified Items IR 05000382/19880171988-06-14014 June 1988 Insp Rept 50-382/88-17 on 880531-0603.One Violation & No Deviations Noted.Major Areas Inspected:Startup Testing IR 05000382/19880141988-06-13013 June 1988 Partially Withheld Insp Rept 50-382/88-14 on 880523-27 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Testing & Maint Program,Facility Lighting,Security Training & Qualification Plan & Safeguards Info Program IR 05000382/19880081988-06-0202 June 1988 Insp Rept 50-382/88-08 on 880316-0430.Violations Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Refueling Activity Observation,Esf,Sys Walkdown & Plant Status IR 05000382/19880101988-06-0101 June 1988 Insp Rept 50-382/88-10 on 880418-22.Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Effectiveness IR 05000382/19880121988-05-27027 May 1988 Insp Rept 50-382/88-12 on 880501-06.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Cycle 2 Refueling Outage ML20154S2301988-05-27027 May 1988 Insp Rept 50-382/88-16 on 880512-20.Potential Violation & Deviation Noted.Major Areas Inspected:Events Which Occurred & Actions Taken by Util Prior To,During & Subsequent to 880512 Incident Re Possible Loss of Shutdown Cooling IR 05000382/19882001988-05-16016 May 1988 Insp Rept 50-382/88-200 on 880201-12.Weaknesses Noted.Major Areas Inspected:Quality Verification Organization Ability to Identify,Resolve & Prevent Recurrence of safety-significant Deficiencies in Functional Areas of Plant Operations IR 05000382/19880111988-05-16016 May 1988 Insp Rept 50-382/88-11 on 880418-22.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Inservice Insp & 10CFR21 ML20153E3091988-04-26026 April 1988 Insp Rept 50-382/88-09 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Licensee Surveillance Procedures & Records & Verification of RCS Leak Rates 1990-09-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program PNO-IV-99-038A, on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily1999-10-0101 October 1999 PNO-IV-99-038A:on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support PNO-IV-99-038, on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 9908101999-09-15015 September 1999 PNO-IV-99-038:on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 990810 IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-IV-99-032A, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed1999-08-12012 August 1999 PNO-IV-99-032A:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs PNO-IV-99-032, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor1999-08-0303 August 1999 PNO-IV-99-032:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments ML20196C9461999-06-15015 June 1999 Notice of Violation from Insp Completed on 990422.Violation Noted:Licensee Failed to Consider Info Contained During Background Investigation Before Granting Temporary Unescorted Access to Contractor Employee IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20209B8581999-05-25025 May 1999 EN-98-046A:on 990524,staff Withdrew Proposed Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Severity Level III Problems Associated with ECCS & Afws IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support ML20207F1581999-03-0303 March 1999 Notice of Violation from Insp on 990125-29 & 0208-12. Violation Noted:Inspector Determined That Waterford Audits SA-98-025.1 & SA-98-036.1,dtd 980916,were Conducted by Individuals Not Independent of Program Mgt Being Audited IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities PNO-IV-98-054, on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area1998-11-19019 November 1998 PNO-IV-98-054:on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D0411998-10-29029 October 1998 Notice of Violation from Insp on 981005-08.Violation Noted: Inspectors Identified That Radiation Surveys to Evaluate Extent of Radiation Levels Had Not Been Performed Prior to Operations Personnel Entering Area ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20155D5021998-10-27027 October 1998 Notice of Violation from Insp on 980914-18.Violation Noted: Performance Tests of Protected Area Detection Sys Identified That Two Detection Zones Did Not Meet Design Criteria to Detect Test Individuals ML20154L0831998-10-0909 October 1998 Notice of Violation from Insp on 980726-0905.Violation Noted:On 980721,NRC Inspectors Found Door 206,vital Area Portal,Unlocked & Not in Alarm at Central Alarm Station ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-98-045, on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site1998-09-28028 September 1998 PNO-IV-98-045:on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site PNO-IV-98-040, on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 9809231998-09-18018 September 1998 PNO-IV-98-040:on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 980923 IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles ML20236P2431998-07-10010 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:On 980521,AP UNT-005-013 Was Not Implemented in That Impairment to Fire Door D150 Was Not Controlled IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place ML20249A9611998-06-16016 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Licensee Identified That Calculated Peak Fuel Cladding Temp Would Have Exceeded 2200 F Using Licensing Basis Analysis & HPSI Flow ML20151R9131998-06-0909 June 1998 EN-98-046:on 980616,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Level III Problem Involving HPSI Flow Issues at Waterford-3 Facility IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20248F6801998-05-29029 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Licensee Failed to Establish Adequate Procedures for Operation of EDG When in No or Low Electrical Loading Condition in That No Specific Guidance Provided IR 05000382/19980991998-04-24024 April 1998 SALP Rept 50-382/98-99 for 961201-980321 ML20217B6731998-04-21021 April 1998 Notice of Violation from Insp on 980201-0321.Violation Noted:On Past Occasions,Engineer Operated Governor Valve on Emergency Feedwater Turbine W/O Direction or Concurrence of Shift Superintendent or Control Room Supervisor ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering 1999-09-08
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l4 APPENDIX U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
f NRC Inspection Report: 50-382/87-26 Operating License: NPF-38-Docket: 50-382-Licensee: Louisiana Power & Light Company 317 Baronne Street New Orleans, Lotiisiana 70160
. Facility Name:. WaterfordSteamElectricStation, Unit 3,(Wat-3)_
inspection At: Wat-3 site, Taft, St Charles Parish, Louisiana Inspection Conducted: December 7-11,-1987 Inspector:
H. D. Chaney, EdiTt' ion specii 'ist
Dat 28!N Facilities Radiological Protec ion Section Approved: 6 flMfd8/4 C; hurray, Chief, Facifiti'eT'Riifi~o~ logical te '
Protection Section Inspecti_on Summary Inspection Co_nducted December 7-11,_,1987 (Rep _ ort 50-382/87-2_6)
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Areas __ Inspected: Routine, unannounced inspection of the Radiation Protection a Program.
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Results: Within the area inspected, no violations or deviations were identified.
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DETAILS , Persons Contacted Licensee R._Barkhurst, Vice President Nuclear
- C. Toth, Training Manager
- S. Alleman, Staff Assistant D. Boan, Health Physics (HP) Supervisor D. Briggs, HP Shift Control Technician-E. Brumfield, Security Systems Coordinator L. Duzat, HP Shift Control Technician
- T. Gray, Operations Quality Assurance (QA) Supervisor G. Hood, Senior HP Technician A. Jacobs, Instrument and Controls (180) Supervisor P. Kelley, HP Supervisor .
- R. Kenning, Nuclear Operations and Support Assessment Engineer
- W. LaBonte, Radiation Protection Superintendent (RPS)
D. Landeche, HP Supervisor :
J. Messina,-QA Auditor :'
L. Meyers, Operations Superintendent T. Moore, Electrical Maintenance Supervisor
- B. Morrison, Licensing Engineer .
- J. O'Hern, Technical Support Training Superintendent
- P. Prasankumar, Assistant Plant Manager, Technical Services
- J. Ridgel, Assistant Radiation Protection Superintendent D. Stevens, Radioactive Waste Supervisor B. Thigpen, Mechanical Maintenance Superintendent D. Walls, Mechanical Maintenance Supervisor
- G. Wuller, Operational Licensing Supervisor >
Others
- Smith, Senior NRC Resident Inspector W. Watson, IMPELL Corporation, Consultant
- Denotes attendance at the exit intervie The NRC inspector also contacted other licensee personnel including administrative and trainin . Followupo_n_P_reviousInsp_ectionFindings_(92701)
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L (Closed)OpenItem 382/8708-02: ~HP Staff Position Descriptions - This item was identified in NRC Inspection ReportTO 3~8~2787~0B~aiid Tiivo~Tved the lack of accurate position descriptions for the health physics staff. The t
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' licensee had established comprehensive and accurate position descriptions for all staff positions within the Health Physics Departmen (Closed)OpenItem 382/8708-03: Hot Particle and Skin Dose Assessment-Program - This item was identified in NRC InspectionTeli5Ft TO~31i2^/87-08 and involved concerns with the licensee's hot ) article control and dose assessment. program. The licensee had issued c1anges to Procedures HP-2-101, "Dosimetry Problem Report", and HP-2-704, "Personnel Decontamination" that provided resolution to the concerns identified in NRC Inspection Report 50-382/87-0 (Closed) Unresolved Item 382/8715-06: Contaminated Clothing n Offsite - This item was discussed in LER 382/87-003 and NRC Inspectfo F-Reports 50-382/87-08 and 50-382/87-15. This matter involved problems identified by the licensee. The NRC inspector reviewed the licensee's actions and determined that the requirements of 10 CFR Part 2, Appendix C wer_e satisfied regarding self identified violation (0 pen) Open Item 382/8715-01: Radiation Monitoring S stem - This item was identified in NRC Inspection Report fiCi~3~82/87-15 and'y'nTo~lved i the reliability)of system (RMSthe licensee's
. The licensee area radiationaand had submitted process written responsemonitoring to the NRC outlining short term and long term corrective actions to improve the performance of the RMS. The NRC inspector reviewed the licensee's actions and determined that the licensee was pursuing the problem appropriately and in an expedient manner. This item will remain ope _n pending further review by the NRC inspector Inspect _o_r Observations The following is an observation the NRC inspector discussed with the licensee during the exit interview on December '.1,1987. Observations are not violations, deviations, unresolved items, or open items. Observations are identified for licensee consideration for program improvement, but the observations have no specific regulatory requirements. The licensee stated that this observation would be evaluate Radiation Worker Training - The licensee's radiation protection program and radiation'worTe'rs could benefit from the development of an advanced radiation worker practical factors training course, that would emphasize the proper work practices for controlling contamination and radiation exposure. This observation is discussed in paragraph 6 of this repor Orga_nization and Management Controls 18,3522/83722)
The NRC inspector reviewed the licensee's organization, staffing, program for identification and correction of program weaknesses, audits and appraisals, communication to employees, and program documentation and implenentation to determine adherence to conrnitments in Chapters 12
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and 13 of .the Updated Final Safety Analysis Report (USAR); and the requirements of Section'6.0 of Technical Specifications (TS).
The NRC inspector verified that the organization structure of the-Radiation Protection Group was as defined in-the USAR and TS. The NRC inspector reviewed the the licensee's staff assignments and the recent reorganization of the plant staff. The NRC inspector verified that the RPS (same as the Radiation Protection Manager referenced in NRC Regulatory Guide 1.8) has direct access to the Plant Manager for resolution of radiological control matter The NRC inspector reviewed the licensee's progress in resolving the concerns identified in NRC Inspection Report 50-382/86-18 concerning:
(a) the high personnel-turnover rate in the Radiation Protection Group and (b) the lack of quelified personnel for management and technical support of the Radiation Protection Group. The NRC inspector noted that the licensee had restaffed and reorganized the Radiation Protection Group supervisory and technical support staff. The licensee has also experienced a much lower turnover rate within the Radiation Protection Group than in past years. Radiation protection staff functional assignments provides a suitable degree of technical expertise within each 4 working sectio The licensee's staff appears to be adequate overall but marginal in the HP technician area. The shortage of HP tecmicians has resulted in the licensee depending on short-term contract personnel assistance for routine non-outage work. The licensee stated that the reliance on contract HP technicians is necessary so as not to disrupt ongoing radiation protection program improvements being carried out by inhouse staf The NRC inspector reviewed the licensee's audits of the radiation protection program implementation. The NRC inspector reviewed selected RP program policies, implementing procedures, and audit reports. Documents reviewed are listed in Attachment 1 to this repor , No violations or deviations were identifie . Train _i_ng and Qualifications _(83523/83723)
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programs for the RP staff (including contractor HPs), general employees, and radiation workers. The training and qualification program review included verification of education and experience, adequacy and quality of training, employee knowledge, qualification requirements, new employees, InstituteofNuclearPowerOperations(INP0)trainingprogram accreditaticn, and audits and appraisals to determine adherence to
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Section 6.0 of the TS.
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The licensee had received INP0 accreditation for ten areas including health physics staff training in March of 1987. The NRC inspector noted that the INP0 accreditation did not cover the following areas:
. Specialized Dosimetry Technician Position
. Radioactive Waste Workers
, . Contractor Health Physics Technician The NRC inspector reviewed the education and experience backgrounds of the current RP staff members and-determined that all members met the guidance in ANSI N18.1-1971 and NRC Regulatory Guide 1.8 as required by TS The experience and qualifications of the Training Department staff responsible for general employee, radiation worker (including respiratory protection training), and health physics technician training were reviewed. Observations of ongoing training activities were observed for adequacy of facilities, instruction material, presentation and employee feedback. The NRC inspector discussed with the instructor providing respiratory protection training the apparent distraction caused by transient personnel talking loudly in the hall way outside of the classroo The NRC inspector determined, by observations and interviews with licensee -
3ersonnel, that there was a need for the licensee to provide enhanced lands-on contamination control and radiation exposure reduction practical factor training for radiation workers during their annual requalification training. The licensee agreed to evaluate the NRC inspector's observation
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for program improvemen The NRC inspector reviewed training program implementing procedures, lesson plans, individual training records, and course testing materials. Training documents reviewed are listed in Attachment 1 to this repor The NRC inspector conducted a detailed review of the licensee's program concerning the selection, screening, training, and qualification of contract HP technician The licensee's contractor HP technician training and qualification program is set forth in Wat-3 Health Physics Department Administrative procedure HP-1-217, "Health Physics Qualification," and NTC-230, "Health ?hysics l Contract Technician Training." Contract HP technician training lesson plans and course tests were reviewed for adequacy. Training records and on-the-job-training sign-off sheets were also reviewed for the most recently hired contract HP technicians. The licensee's contractor HP technician review and qualification program consists of the submitting of each prospective contract employee resume to the licensee for review and evaluation. The review and evaluation is based on each HP supervisor's personal knowledge of the contract HP, or if the previous work history is not known then inquires are made to previous employers or industry sources. After a contract HP is hired, they are processed through general employee training, security check, drug testing, special indoctrination for contractor technicians, and site specific HP training (including procedure review) and qualification testing. Failure to pass the contract ,
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HP course test usually results in the prospective contract HP technician being-denied employment. Remedial training may be required for contract employees who fail the test, but only if replacement personnel are not available in the open job market. The licensee then assigns the-contract HP technician to specific work activities they are qualified to perfor Contract technicians without previous work histories at Wat-3 are evaluated (documented'on-the-job-training) by inhouse senior HPs prior to being allowed to independently cover jobs. Jobs with significant radiological problems are normally assigned to inhouse senior HP technician No violations or deviations were identifie . External _0ccupati_onal Expo _su_re Cont _rol and Person _nel_ Dosimetry (83_524)
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The NRC inspector reviewed the licensee's program for radioactive hot particle and skin dose assessment. The licensee's program was previously reviewed and discussed in NRC Inspection Report 50-382/87-08, and several problem areas were identified. Since the last inspection of this area, the licensee had revised the hot particle program and skin dose assessment procedures. Changes to licensee procedures have resolved the NRC's concerns referenced in the aforementioned inspection report. The licensee had experienced approximately 18 hot particle incidents in 1987 involving fuel fragments (fuel fleas)~. The fuel flea problems surfaced during an October 1987 main coolant-pump seal repair outage. The licensee's radiological controls prevented a significant spread of fuel fragment The skin doses from the 18 incidents involved exposures of less than 500 millirem to the skin of the whole body. The licensee's hot particle control program is aimed at identifying (using special swipe survey techniques) and controlling hot particles at the source (using special layered protective clothing, dressing and undressing procedures, and decontamination). The licensee has trained station personnel on the problem and including expected employee work practice No violations or deviations were identifie . ALARA Program (83528/83728)
The NRC inspector reviewed the licensee's ALARA program including management policies, assignment and responsibilities, procedures and standards, employee indoctrination and instruction, reviews of design and equipment selection, audits and appraisals, program changes, worker awareness and involvement, goals and objectives, and results and effectiveness to determine adherence to USAR Section 12 commitments and the guidance in NRC Regulatory Guides 8.8, 8.10, 8.27, and NUREG-076 The NRC inspector reviewed ALARA implementing procedures, training lesson o plans, ALARA meeting minutes, ALARA policies, ALARA committee staffing, ALARA suggestion program reports, and ALARA design review ,
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-The Licensee has implemented an effective ALARA program, and at the time of this inspection the licensee was within approximately 2000 millirem of meeting their 1987 goal of 175 person-rem. The licensee's exposure expenditure performance when-compared to the national average for a single reactor for the last five years is shown in Table 1 of Attachment 2 of this report. The 1986 goal of 50 person-rem was exceeded due to poor work performance.and complications in the first refueling outage causing higher than anticipated exposures durir.g the last portion of the year. The licensee had established a goal of.215 person-rem for the first refueling outage, and this was exceeded by approximately 77 person-rem. The person-rem received during the first refueling on selected work operations exceeding 5 person-rem are listed in-Table 2 of Attachment 2 of this repor No violations or deviation were identifie . Exit Interview
~The NRC inspector met with the licensee representatives denoted in paragraph 1 at the conclusion of the inspection on December 11, 198 The NRC inspector summarized the scope of the inspection and discussed the inspection findings and inspector observation * *
a ATTACHMENT 1 NRC INSPECTION REPORT SO-382/87-26 DOCUMENTS REVIEWED TITLE REVISION Quality Assurance Documents Audits:
SA-86-018A.1, ALARA Program SA-87-022.1, Radiological Environmental Monitoring Program SA-87-023.1, Offsite Dose Calculation Manual SA-87-0188.1, External and Internal Dosimetry Program SA-87-018E.1, Radioactive Material and Contamination Control SA-87-OO3D.1, Health Physics Group Training and Qualifications SA-87-018F.1, Protective Clothing and Respiratory Protection Equipment use Program Surveillances:
OS87-014, Radwaste Compactor Operations OS87-050, Primary Access Point Operations OS87-058, Waste Gas Sampling and Analysis OS87-064, Nuclear Operators Radiological Work Practices OS87-094, Selection and Qualifications of Health Physics Staff OS87-095, Health Physics Staff Training Records OS87-097, Radiation Work Permit Use During Outage OS87-108, Dosimetry Issuance and Control OS87-111, Radiation Work Permit Management i
OS87-114, Radiological Controlled Area Entry and Exit Practices During an Outage Quality Assurance Deficiency Notices GN 06-149, RWP Problems ON 87-007, RCA Control Point Work Practices ON 87-119, 120, and 121, HP Staff Training Program
' ON 87-089 and 090, Respiratory Protection Equipment Maintenance and Worker Medical Records Nuclear Operations and Support Assessment Group Documants (NOSA)
NOSA Organization and Staffing Chart, dated S/4/87 Procedures:
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TITLE REVISION NOSAP-106, Radiation Control Group Organization
& Responsibilities 00 NOSAP-107, Radiological Control Group Radiological Environmental Monitoring Program 00 NOSAP-108, Radiation Control Group REMP Evaluations and Reports 00 Nuclear _Qayrations Trainino Deoartment Documents Organization and Staffing Chart, dated 11/11/86 Procedures NTP-OO6, Control and Administration of Exams 00 NTP-Oll, Training Program Evaluation 00 NTP-020, Training Waiver Request 00 NTP-201, General Employee Training 00 NTP-204, Instructor Training 02 NTP-206, Health Physics Technician Training 00 NTP-208, Technical Staff & Managers Training 01 Training Course Descriptions:
NTC-201, General Employee Introductory Training 00 NTC-202, General Employee Radiation Worker Training 00 NTC-203, General Employee Respiratory Protection Training 00 NTC-204, General Employee Radiation Worker Requalification Training 00 NTC-205, General Employee Requalification Training 00 NTC-206, General Employee Respiratory Protection REqualification Training 00 NTC-217, Emergency Plan Continuing Training 00 NTC-220, Technical Staff & Managers Training 00 NTC-222, Instructor Training (Initial) 00 NTC-224, Health Physics Administrative Training 00 NTC-225, Health Physics Introductory Training 00 NTC-226, Health Physics Junior Technician Training 00 NTC-227, Health Physics Senior Technician Training 00 NTC-228, Health Physics Specialized Training 00 NTC-229, Health Physics Continuing Training 00 NTC-230, Health Physics Contract Technician Training 00 NTC-231, Health Physics RCA Control Point Monitor 00 Training Lesson Plans:
H100-OO3-OO, Contractor HP Administrative Training W3 GOO 3-OOO-02, Respiratory Protection Training GOO 2-018-03, General Employee' Radiation Worker Requalification Program P202-OO1-OO, Study Guide: Area and Process Radiation Monitoring System I
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TITLE REVISION Student Handouts:
Respiratory Protection General Employee Training (GET-1)
General Employee Training (GET-2, Radiation Worker)
Health Physics Curriculum Committee Meeting Minutes, 10/23/07 Training Records:
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Selected Radiation Protection Staff Personnel - 30 Current Contract HP Technicians - 4 Nuclear Training Department GET and HP Technician Instructors - 3 On-the-job-training Qualification Sheets for Contract HP Technicians - 5 ALARA Proaram Documents:
Waterford 3 Steam Electric Station First Refueling Health Physics Outage Report (11/27/86 to 2/7/87)
ALARA Special Prejob Briefing for "Removing Preconcentrator or Fuel Pool Filters Various Hot Spot Identification and Action Reports for 1987 Contamination Buildup and Area Decontamination Tracking Reports Procedures:
HP-1-101, ALARA Program Implementation 04 HP-1-105, ALARA Improvement Report 03 HP-1-203, Administrative Procedure - ALARA Committee Operation 03 HP-1-110, Radiation Work Permits 07 HP-1-114, Installation of Temporary Lead Shielding 01 HP-1-204, ALARA Cost-Benefit Evaluation 03 Health Physics Grouc Documents and Procedures (HP)
Memorandum (W3E87-0312), "Monthly Task Report on RMS", dated 10/22/87 Technical Services and Radiation Protection Group Organization and Staffing Chart, dated S/4/87 Personnel Records for Health Physics Group Personnel - 27 Individuals Position Descriptions for Radiation Protection Staff Functional Assignments - 21 Positions (HP and Radwaste), dated August 1987 Procedures
- Unt-01-OO2, Procedure Classification, Numbering and Format 10 ,
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-4-TITLE REVISION Unt-01-OO3, POM Procedure Development, Review, and Approval: Change and Revisions and Deletion 10 Unt-01-OO4, Plant Operations Review Committee 07 Unt-OO1-OOi, Plant Organization 02 Unt-OO3-OOi, Design Control 03 Unt-06-012, Event Notification and Reporting 04 Unt-07-OO7, Conduct of Flushes and Layup 00 HP-01-112, Radiological Infraction Reporting 04 HP-01-113, Control of Radiography Operations 03 HP-01-217, Health Physics Qualification 02 HP-01-102, Radiological Respiratory Protection 03 HP-01-215, NRC Radiological Reporting Requirements 02 i
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ATTACHMENT 2 NRC Inspection Report 50-382/87-26 WATERFORD 3 STEAM ELECTRIC STATION COMPARISON WITH NATIONAL SINGLE REACTOR RADIATION EXPOSURE PERFORMANCE AND FIRST REFUELING WORK OPERATIONS WITH RADIATION EXPOCURE EXPENDITURES GREATER THAN 5 PERSON-REM TABLE 1 Comparison of Waterford -3's Annual Person-REM Expenditure to National Single Reactor Performance YEAR 1983 1984 1985 1986 1987 PWR AVERAGE: 592 556 427 392 UNK Waterford-3's 000 .33 222 *175
- This represents Waterford-3's goal for 1987 and as of December 11, 1987 approximately 173 person-REM had been expende .
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... . -2-TABLE 2 Work Operations That Exceeded S PERSON-REM During 1986-87 Job Descriotion PERSON-REM Steam Generator 1 Install / Remove Nozzle Dams 27.342 Eddy Current Testing 6.651 Total Jobs 37.203 Steam Generator 2 Install / Removed Nozzle Dams 19.087 Eddy Current Testing 6.747 Total Jobs 31.010 Refueling Reactor Head Disassembly / Remove and Replace 5.000 Refueling Cavity Decontamination 6.702 Reactor Head Studs Detension/Retensioning 7.217 Total Job: 26.201 Reactor Coolant Pumps (4 Pumps?
Stage / Setup / Remove Equipment 5.050 Raise and Lower Heat Exchanger 7.130 Stud Removal (64) .34.329 Total Job 74.636 Health Physics Job Coverage 25.644 General Valve Maintenance 12.927 Scaffolding Installation / Removal 9.133 Decontamination and Radioactive Waste Operations 21.060 l Inservice Inspection 10.943 General Preventive Maintenance 20.298 ALARA Person-REM Goal for First Cycle Refueling Outage: 215.000 Total First Cycle Refueling Outage Person-REM Expenditures 298.274