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Category:INSPECTION REPORT
MONTHYEARIR 05000275/19990121999-09-13013 September 1999 Insp Repts 50-275/99-12 & 50-323/99-12 on 990711-0821. Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000275/19990071999-07-27027 July 1999 Insp Repts 50-275/99-07 & 50-323/99-07 on 990503-0714. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations & Engineering IR 05000275/19980161998-11-16016 November 1998 Insp Repts 50-275/98-16 & 50-323/98-16 on 980913-1024.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000275/19980111998-07-22022 July 1998 Insp Repts 50-275/98-11 & 50-323/98-11 on 980526-28.No Violations Noted.Major Areas Inspected:Circumstances, Potential Safety Consequences & Licensee Response & Actions Taken Re Authorization of Tagout W/O Written Procedure IR 05000275/19980081998-04-17017 April 1998 Insp Repts 50-275/98-08 & 50-323/98-05 on 980202-06,23-27 & 0302-18.No Violations Noted.Major Areas Inspected: Engineering IR 05000275/19980031998-01-23023 January 1998 Insp Repts 50-275/98-03 & 50-323/98-03 on 980105-09.No Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation IR 05000275/19940271994-12-21021 December 1994 Insp Repts 50-275/94-27 & 50-323/94-27 on 941016-1126. Violations Noted.Major Areas Inspected:Operational Safety Verification,Plant Maint,Surveillance Observation,Plant Support Activities & in-office Review of LERs IR 05000275/19900171990-10-22022 October 1990 Partially Withheld Safeguards Insp Repts 50-275/90-17 & 50-323/90-17 on 900924-1008.Noncited Violations Noted.Major Areas Inspected:Physical Security Program ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods ML20245E9661989-07-31031 July 1989 Partially Withheld Insp Repts 50-275/89-20 & 50-323/89-20 on 890710-18 (Ref 10CFR2.790(d) & 73.21).No Violations Noted.Noncited Violation Noted Re Compensatory Measures. Major Areas Inspected:Physical Security Program IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000275/19890121989-04-18018 April 1989 Insp Repts 50-275/89-12 & 50-323/89-12 on 890403-07.No Violations or Deficiencies Noted.Major Areas Inspected: Followup on Previous Insp Findings & Operational Status of Emergency Preparedness Program IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000275/19890031989-02-0808 February 1989 Insp Repts 50-275/89-03 & 50-323/89-03 on 890117-26.No Noncompliance Noted.Major Areas Inspected:Nonroutine Events, Followup of Open Items,Radwaste Sys & Radiological Environ Monitoring & Transportation Activities IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item IR 05000323/19870391987-11-17017 November 1987 Insp Rept 50-323/87-39 on 870805-1030.Violations Noted. Major Areas Inspected:Improperly Authorized Flame Heating of RHR Pipe on 870505 ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000018/19870011987-09-23023 September 1987 Insp Repts 50-018/87-01,50-070/87-01,50-073/87-01 & 50-183/87-01 on 870901-03.Violations Noted.Major Areas Inspected:Evesr,Getr,Nuclear Test Reactor & Vbwr Facility Operation Programs & Emergency Preparedness Program ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures IR 05000275/19870321987-09-0101 September 1987 Mgt Meeting Repts 50-275/87-32 & 50-323/87-32 on 870817. Major Areas Discussed:Recent Plant Events & Apparent Problem Areas That Have Developed Since Last Mgt Meeting on 870306 IR 05000275/19870221987-06-23023 June 1987 Insp Rept 50-275/87-22 on 870520-22.Major Areas Inspected: Followup on Allegation File Number RV-87-A-0094 & Followup on Regional Open Items List IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000275/19870181987-05-0808 May 1987 Insp Repts 50-275/87-18 & 50-323/87-17 on 870420-24.No Noncompliance or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training,Followup of Part 21 Repts,Various Vital Areas & Equipment IR 05000275/19870011987-03-25025 March 1987 Insp Repts 50-275/87-01 & 50-323/87-01 on 870202-13. Violation Noted:Failure to Maintain Control Over Lubricants IR 05000275/19860331987-03-17017 March 1987 Insp Repts 50-275/86-33 & 50-323/86-31 on 861215-19. Deficiencies Noted.Major Areas Inspected:Implementation Program for Establishing & Maintaining Environ Qualification of Electrical Equipment Important to Safety IR 05000275/19870091987-03-11011 March 1987 Insp Repts 50-275/87-09 & 50-323/87-08 on 870223-27.No Noncompliance Noted.Major Areas Inspected:Followup of IE Bulletins,Vital Areas & Equipment IR 05000275/19870041987-02-20020 February 1987 Insp Repts 50-275/87-04 & 50-323/87-04 on 861228-870207.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance Activities & Followup of Onsite Events,Open Items & LERs IR 05000293/19870051987-02-17017 February 1987 Insp Rept 50-293/87-05 on 870112-17.No Violation Noted.Major Areas Inspected:Previous Insp Findings,Ie Bulletin 83-02 & Generic Ltr 84-11,inservice Insp Activities Including Review of Procedures & Licensee Action Re Oyster Creek IR 05000275/19870071987-02-12012 February 1987 Insp Repts 50-275/87-07 & 50-323/87-06 on 870202-06. No Items of Noncompliance or Deviations Identified.Major Areas Inspected:Design,Design Changes & Mods & Followup on IE Notices & Nonconformance Repts IR 05000275/19870061987-02-0606 February 1987 Insp Rept 50-275/87-06 on 870112-13.Violation Noted: Notification of 870102 Emergency Plan Unusual Event Did Not Occur Until 95 Minutes After Declaration IR 05000275/19860321987-01-30030 January 1987 Insp Repts 50-275/86-32 & 50-323/86-30 on 861109-1227 & 870116.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance Activities, Followup of Onsite Events & Allegations IR 05000275/19870031987-01-30030 January 1987 Insp Repts 50-275/87-03 & 50-323/87-03 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Previous Insp Items,Transportation,Solid Waste,Licensee Identified Violation & Facility Tours IR 05000275/19870051987-01-28028 January 1987 Insp Repts 50-275/87-05 & 50-323/87-05 on 870112-16.No Noncompliance or Deviations Noted.Major Areas Inspected: Followup of NRC Technical Audit Branch Rept on Allegation Re Flat Spot on Reactor Coolant Piping in Unit 1 Containment ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000259/19860371986-12-15015 December 1986 Partially Withheld Insp Repts 50-259/86-37,50-260/86-37, 50-296/86-37,50-327/86-58 & 50-328/86-58 on 860721-1031 (Ref 10CFR2.790 & 73.21).Unresolved Item Opened.Major Areas inspected:pre-employment Screening of Certain Individuals IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000369/19860221986-10-30030 October 1986 Insp Repts 50-369/86-22,50-370/86-22,50-413/86-31 & 50-414/86-34 on 860804-08.No Violations or Deviations Noted. Major Areas Inspected:Licensed & Nonlicensed Operator Training IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements IR 05000275/19860251986-09-17017 September 1986 Insp Rept 50-275/86-25 on 860825-29.No Violations Noted. Major Areas Inspected:Preparation for Refueling Activities ML20211N4461986-06-26026 June 1986 Enforcement Conference Repts 50-213/86-04,50-245/86-06 & 50-336/86-06 on 860618.Major Areas Discussed:Violations & Program Weaknesses in Radioactive Matls Transportation Program IR 05000275/19860151986-06-0505 June 1986 Insp Rept 50-275/86-15 on 860428-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance Testing of Auxiliary Feedwater Sys.Unresolved Item Re Automatic Feedwater Sys Operability During Pump Maint Identified ML20199F0381986-05-30030 May 1986 Insp Repts 50-219/86-15 & 50-289/86-08 on 860430-0502.No Violations Noted.Major Areas Inspected:Independent Safety Reviews & Overviews by General Ofc Review Board,Audits & Previously Identified Items IR 05000275/19860141986-05-0909 May 1986 Enforcement Conference Repts 50-275/86-14 & 50-323/86-15 on 860425.Major Area Discussed:Licensee Action Plan to Correct Problem of Missed Tech Spec Surveillances.Noncompliance Noted Re Followup of LERs IR 05000455/19850471986-03-28028 March 1986 Insp Repts 50-455/85-47,50-456/85-60 & 50-457/85-56 on 851118-22.No Violations Noted.Major Areas Inspected: Implementation of Design Verification Activities 1999-09-13
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000275/19990121999-09-13013 September 1999 Insp Repts 50-275/99-12 & 50-323/99-12 on 990711-0821. Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000275/19990071999-07-27027 July 1999 Insp Repts 50-275/99-07 & 50-323/99-07 on 990503-0714. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations & Engineering IR 05000275/19980161998-11-16016 November 1998 Insp Repts 50-275/98-16 & 50-323/98-16 on 980913-1024.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000275/19980111998-07-22022 July 1998 Insp Repts 50-275/98-11 & 50-323/98-11 on 980526-28.No Violations Noted.Major Areas Inspected:Circumstances, Potential Safety Consequences & Licensee Response & Actions Taken Re Authorization of Tagout W/O Written Procedure IR 05000275/19980081998-04-17017 April 1998 Insp Repts 50-275/98-08 & 50-323/98-05 on 980202-06,23-27 & 0302-18.No Violations Noted.Major Areas Inspected: Engineering IR 05000275/19980031998-01-23023 January 1998 Insp Repts 50-275/98-03 & 50-323/98-03 on 980105-09.No Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation IR 05000275/19940271994-12-21021 December 1994 Insp Repts 50-275/94-27 & 50-323/94-27 on 941016-1126. Violations Noted.Major Areas Inspected:Operational Safety Verification,Plant Maint,Surveillance Observation,Plant Support Activities & in-office Review of LERs IR 05000275/19900171990-10-22022 October 1990 Partially Withheld Safeguards Insp Repts 50-275/90-17 & 50-323/90-17 on 900924-1008.Noncited Violations Noted.Major Areas Inspected:Physical Security Program ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods ML20245E9661989-07-31031 July 1989 Partially Withheld Insp Repts 50-275/89-20 & 50-323/89-20 on 890710-18 (Ref 10CFR2.790(d) & 73.21).No Violations Noted.Noncited Violation Noted Re Compensatory Measures. Major Areas Inspected:Physical Security Program IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000275/19890121989-04-18018 April 1989 Insp Repts 50-275/89-12 & 50-323/89-12 on 890403-07.No Violations or Deficiencies Noted.Major Areas Inspected: Followup on Previous Insp Findings & Operational Status of Emergency Preparedness Program IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000275/19890031989-02-0808 February 1989 Insp Repts 50-275/89-03 & 50-323/89-03 on 890117-26.No Noncompliance Noted.Major Areas Inspected:Nonroutine Events, Followup of Open Items,Radwaste Sys & Radiological Environ Monitoring & Transportation Activities IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item IR 05000323/19870391987-11-17017 November 1987 Insp Rept 50-323/87-39 on 870805-1030.Violations Noted. Major Areas Inspected:Improperly Authorized Flame Heating of RHR Pipe on 870505 ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000018/19870011987-09-23023 September 1987 Insp Repts 50-018/87-01,50-070/87-01,50-073/87-01 & 50-183/87-01 on 870901-03.Violations Noted.Major Areas Inspected:Evesr,Getr,Nuclear Test Reactor & Vbwr Facility Operation Programs & Emergency Preparedness Program ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures IR 05000275/19870321987-09-0101 September 1987 Mgt Meeting Repts 50-275/87-32 & 50-323/87-32 on 870817. Major Areas Discussed:Recent Plant Events & Apparent Problem Areas That Have Developed Since Last Mgt Meeting on 870306 IR 05000275/19870221987-06-23023 June 1987 Insp Rept 50-275/87-22 on 870520-22.Major Areas Inspected: Followup on Allegation File Number RV-87-A-0094 & Followup on Regional Open Items List IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000275/19870181987-05-0808 May 1987 Insp Repts 50-275/87-18 & 50-323/87-17 on 870420-24.No Noncompliance or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training,Followup of Part 21 Repts,Various Vital Areas & Equipment IR 05000275/19870011987-03-25025 March 1987 Insp Repts 50-275/87-01 & 50-323/87-01 on 870202-13. Violation Noted:Failure to Maintain Control Over Lubricants IR 05000275/19860331987-03-17017 March 1987 Insp Repts 50-275/86-33 & 50-323/86-31 on 861215-19. Deficiencies Noted.Major Areas Inspected:Implementation Program for Establishing & Maintaining Environ Qualification of Electrical Equipment Important to Safety IR 05000275/19870091987-03-11011 March 1987 Insp Repts 50-275/87-09 & 50-323/87-08 on 870223-27.No Noncompliance Noted.Major Areas Inspected:Followup of IE Bulletins,Vital Areas & Equipment IR 05000275/19870041987-02-20020 February 1987 Insp Repts 50-275/87-04 & 50-323/87-04 on 861228-870207.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance Activities & Followup of Onsite Events,Open Items & LERs IR 05000293/19870051987-02-17017 February 1987 Insp Rept 50-293/87-05 on 870112-17.No Violation Noted.Major Areas Inspected:Previous Insp Findings,Ie Bulletin 83-02 & Generic Ltr 84-11,inservice Insp Activities Including Review of Procedures & Licensee Action Re Oyster Creek IR 05000275/19870071987-02-12012 February 1987 Insp Repts 50-275/87-07 & 50-323/87-06 on 870202-06. No Items of Noncompliance or Deviations Identified.Major Areas Inspected:Design,Design Changes & Mods & Followup on IE Notices & Nonconformance Repts IR 05000275/19870061987-02-0606 February 1987 Insp Rept 50-275/87-06 on 870112-13.Violation Noted: Notification of 870102 Emergency Plan Unusual Event Did Not Occur Until 95 Minutes After Declaration IR 05000275/19860321987-01-30030 January 1987 Insp Repts 50-275/86-32 & 50-323/86-30 on 861109-1227 & 870116.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance Activities, Followup of Onsite Events & Allegations IR 05000275/19870031987-01-30030 January 1987 Insp Repts 50-275/87-03 & 50-323/87-03 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Previous Insp Items,Transportation,Solid Waste,Licensee Identified Violation & Facility Tours IR 05000275/19870051987-01-28028 January 1987 Insp Repts 50-275/87-05 & 50-323/87-05 on 870112-16.No Noncompliance or Deviations Noted.Major Areas Inspected: Followup of NRC Technical Audit Branch Rept on Allegation Re Flat Spot on Reactor Coolant Piping in Unit 1 Containment ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000259/19860371986-12-15015 December 1986 Partially Withheld Insp Repts 50-259/86-37,50-260/86-37, 50-296/86-37,50-327/86-58 & 50-328/86-58 on 860721-1031 (Ref 10CFR2.790 & 73.21).Unresolved Item Opened.Major Areas inspected:pre-employment Screening of Certain Individuals IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000369/19860221986-10-30030 October 1986 Insp Repts 50-369/86-22,50-370/86-22,50-413/86-31 & 50-414/86-34 on 860804-08.No Violations or Deviations Noted. Major Areas Inspected:Licensed & Nonlicensed Operator Training IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements IR 05000275/19860251986-09-17017 September 1986 Insp Rept 50-275/86-25 on 860825-29.No Violations Noted. Major Areas Inspected:Preparation for Refueling Activities ML20211N4461986-06-26026 June 1986 Enforcement Conference Repts 50-213/86-04,50-245/86-06 & 50-336/86-06 on 860618.Major Areas Discussed:Violations & Program Weaknesses in Radioactive Matls Transportation Program IR 05000275/19860151986-06-0505 June 1986 Insp Rept 50-275/86-15 on 860428-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance Testing of Auxiliary Feedwater Sys.Unresolved Item Re Automatic Feedwater Sys Operability During Pump Maint Identified ML20199F0381986-05-30030 May 1986 Insp Repts 50-219/86-15 & 50-289/86-08 on 860430-0502.No Violations Noted.Major Areas Inspected:Independent Safety Reviews & Overviews by General Ofc Review Board,Audits & Previously Identified Items IR 05000275/19860141986-05-0909 May 1986 Enforcement Conference Repts 50-275/86-14 & 50-323/86-15 on 860425.Major Area Discussed:Licensee Action Plan to Correct Problem of Missed Tech Spec Surveillances.Noncompliance Noted Re Followup of LERs IR 05000455/19850471986-03-28028 March 1986 Insp Repts 50-455/85-47,50-456/85-60 & 50-457/85-56 on 851118-22.No Violations Noted.Major Areas Inspected: Implementation of Design Verification Activities 1999-09-13
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000275/19990121999-09-13013 September 1999 Insp Repts 50-275/99-12 & 50-323/99-12 on 990711-0821. Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000275/19990071999-07-27027 July 1999 Insp Repts 50-275/99-07 & 50-323/99-07 on 990503-0714. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations & Engineering IR 05000275/19980161998-11-16016 November 1998 Insp Repts 50-275/98-16 & 50-323/98-16 on 980913-1024.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000275/19980111998-07-22022 July 1998 Insp Repts 50-275/98-11 & 50-323/98-11 on 980526-28.No Violations Noted.Major Areas Inspected:Circumstances, Potential Safety Consequences & Licensee Response & Actions Taken Re Authorization of Tagout W/O Written Procedure IR 05000275/19980081998-04-17017 April 1998 Insp Repts 50-275/98-08 & 50-323/98-05 on 980202-06,23-27 & 0302-18.No Violations Noted.Major Areas Inspected: Engineering IR 05000275/19980031998-01-23023 January 1998 Insp Repts 50-275/98-03 & 50-323/98-03 on 980105-09.No Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation IR 05000275/19940271994-12-21021 December 1994 Insp Repts 50-275/94-27 & 50-323/94-27 on 941016-1126. Violations Noted.Major Areas Inspected:Operational Safety Verification,Plant Maint,Surveillance Observation,Plant Support Activities & in-office Review of LERs IR 05000275/19900171990-10-22022 October 1990 Partially Withheld Safeguards Insp Repts 50-275/90-17 & 50-323/90-17 on 900924-1008.Noncited Violations Noted.Major Areas Inspected:Physical Security Program ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods ML20245E9661989-07-31031 July 1989 Partially Withheld Insp Repts 50-275/89-20 & 50-323/89-20 on 890710-18 (Ref 10CFR2.790(d) & 73.21).No Violations Noted.Noncited Violation Noted Re Compensatory Measures. Major Areas Inspected:Physical Security Program IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000275/19890121989-04-18018 April 1989 Insp Repts 50-275/89-12 & 50-323/89-12 on 890403-07.No Violations or Deficiencies Noted.Major Areas Inspected: Followup on Previous Insp Findings & Operational Status of Emergency Preparedness Program IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000275/19890031989-02-0808 February 1989 Insp Repts 50-275/89-03 & 50-323/89-03 on 890117-26.No Noncompliance Noted.Major Areas Inspected:Nonroutine Events, Followup of Open Items,Radwaste Sys & Radiological Environ Monitoring & Transportation Activities IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item IR 05000323/19870391987-11-17017 November 1987 Insp Rept 50-323/87-39 on 870805-1030.Violations Noted. Major Areas Inspected:Improperly Authorized Flame Heating of RHR Pipe on 870505 ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems IR 05000018/19870011987-09-23023 September 1987 Insp Repts 50-018/87-01,50-070/87-01,50-073/87-01 & 50-183/87-01 on 870901-03.Violations Noted.Major Areas Inspected:Evesr,Getr,Nuclear Test Reactor & Vbwr Facility Operation Programs & Emergency Preparedness Program ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures IR 05000275/19870321987-09-0101 September 1987 Mgt Meeting Repts 50-275/87-32 & 50-323/87-32 on 870817. Major Areas Discussed:Recent Plant Events & Apparent Problem Areas That Have Developed Since Last Mgt Meeting on 870306 IR 05000275/19870221987-06-23023 June 1987 Insp Rept 50-275/87-22 on 870520-22.Major Areas Inspected: Followup on Allegation File Number RV-87-A-0094 & Followup on Regional Open Items List IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000275/19870181987-05-0808 May 1987 Insp Repts 50-275/87-18 & 50-323/87-17 on 870420-24.No Noncompliance or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training,Followup of Part 21 Repts,Various Vital Areas & Equipment IR 05000275/19870011987-03-25025 March 1987 Insp Repts 50-275/87-01 & 50-323/87-01 on 870202-13. Violation Noted:Failure to Maintain Control Over Lubricants IR 05000275/19860331987-03-17017 March 1987 Insp Repts 50-275/86-33 & 50-323/86-31 on 861215-19. Deficiencies Noted.Major Areas Inspected:Implementation Program for Establishing & Maintaining Environ Qualification of Electrical Equipment Important to Safety IR 05000275/19870091987-03-11011 March 1987 Insp Repts 50-275/87-09 & 50-323/87-08 on 870223-27.No Noncompliance Noted.Major Areas Inspected:Followup of IE Bulletins,Vital Areas & Equipment IR 05000275/19870041987-02-20020 February 1987 Insp Repts 50-275/87-04 & 50-323/87-04 on 861228-870207.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance Activities & Followup of Onsite Events,Open Items & LERs IR 05000293/19870051987-02-17017 February 1987 Insp Rept 50-293/87-05 on 870112-17.No Violation Noted.Major Areas Inspected:Previous Insp Findings,Ie Bulletin 83-02 & Generic Ltr 84-11,inservice Insp Activities Including Review of Procedures & Licensee Action Re Oyster Creek IR 05000275/19870071987-02-12012 February 1987 Insp Repts 50-275/87-07 & 50-323/87-06 on 870202-06. No Items of Noncompliance or Deviations Identified.Major Areas Inspected:Design,Design Changes & Mods & Followup on IE Notices & Nonconformance Repts IR 05000275/19870061987-02-0606 February 1987 Insp Rept 50-275/87-06 on 870112-13.Violation Noted: Notification of 870102 Emergency Plan Unusual Event Did Not Occur Until 95 Minutes After Declaration IR 05000275/19860321987-01-30030 January 1987 Insp Repts 50-275/86-32 & 50-323/86-30 on 861109-1227 & 870116.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance Activities, Followup of Onsite Events & Allegations IR 05000275/19870031987-01-30030 January 1987 Insp Repts 50-275/87-03 & 50-323/87-03 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Previous Insp Items,Transportation,Solid Waste,Licensee Identified Violation & Facility Tours IR 05000275/19870051987-01-28028 January 1987 Insp Repts 50-275/87-05 & 50-323/87-05 on 870112-16.No Noncompliance or Deviations Noted.Major Areas Inspected: Followup of NRC Technical Audit Branch Rept on Allegation Re Flat Spot on Reactor Coolant Piping in Unit 1 Containment ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000259/19860371986-12-15015 December 1986 Partially Withheld Insp Repts 50-259/86-37,50-260/86-37, 50-296/86-37,50-327/86-58 & 50-328/86-58 on 860721-1031 (Ref 10CFR2.790 & 73.21).Unresolved Item Opened.Major Areas inspected:pre-employment Screening of Certain Individuals IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000369/19860221986-10-30030 October 1986 Insp Repts 50-369/86-22,50-370/86-22,50-413/86-31 & 50-414/86-34 on 860804-08.No Violations or Deviations Noted. Major Areas Inspected:Licensed & Nonlicensed Operator Training IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements IR 05000275/19860251986-09-17017 September 1986 Insp Rept 50-275/86-25 on 860825-29.No Violations Noted. Major Areas Inspected:Preparation for Refueling Activities ML20211N4461986-06-26026 June 1986 Enforcement Conference Repts 50-213/86-04,50-245/86-06 & 50-336/86-06 on 860618.Major Areas Discussed:Violations & Program Weaknesses in Radioactive Matls Transportation Program IR 05000275/19860151986-06-0505 June 1986 Insp Rept 50-275/86-15 on 860428-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance Testing of Auxiliary Feedwater Sys.Unresolved Item Re Automatic Feedwater Sys Operability During Pump Maint Identified ML20199F0381986-05-30030 May 1986 Insp Repts 50-219/86-15 & 50-289/86-08 on 860430-0502.No Violations Noted.Major Areas Inspected:Independent Safety Reviews & Overviews by General Ofc Review Board,Audits & Previously Identified Items IR 05000275/19860141986-05-0909 May 1986 Enforcement Conference Repts 50-275/86-14 & 50-323/86-15 on 860425.Major Area Discussed:Licensee Action Plan to Correct Problem of Missed Tech Spec Surveillances.Noncompliance Noted Re Followup of LERs IR 05000455/19850471986-03-28028 March 1986 Insp Repts 50-455/85-47,50-456/85-60 & 50-457/85-56 on 851118-22.No Violations Noted.Major Areas Inspected: Implementation of Design Verification Activities 1999-09-13
[Table view] Category:UTILITY
MONTHYEARIR 05000275/19900171990-10-22022 October 1990 Partially Withheld Safeguards Insp Repts 50-275/90-17 & 50-323/90-17 on 900924-1008.Noncited Violations Noted.Major Areas Inspected:Physical Security Program ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods ML20245E9661989-07-31031 July 1989 Partially Withheld Insp Repts 50-275/89-20 & 50-323/89-20 on 890710-18 (Ref 10CFR2.790(d) & 73.21).No Violations Noted.Noncited Violation Noted Re Compensatory Measures. Major Areas Inspected:Physical Security Program ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000275/19890121989-04-18018 April 1989 Insp Repts 50-275/89-12 & 50-323/89-12 on 890403-07.No Violations or Deficiencies Noted.Major Areas Inspected: Followup on Previous Insp Findings & Operational Status of Emergency Preparedness Program IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000275/19890031989-02-0808 February 1989 Insp Repts 50-275/89-03 & 50-323/89-03 on 890117-26.No Noncompliance Noted.Major Areas Inspected:Nonroutine Events, Followup of Open Items,Radwaste Sys & Radiological Environ Monitoring & Transportation Activities IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item IR 05000323/19870391987-11-17017 November 1987 Insp Rept 50-323/87-39 on 870805-1030.Violations Noted. Major Areas Inspected:Improperly Authorized Flame Heating of RHR Pipe on 870505 ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures IR 05000275/19870321987-09-0101 September 1987 Mgt Meeting Repts 50-275/87-32 & 50-323/87-32 on 870817. Major Areas Discussed:Recent Plant Events & Apparent Problem Areas That Have Developed Since Last Mgt Meeting on 870306 IR 05000275/19870221987-06-23023 June 1987 Insp Rept 50-275/87-22 on 870520-22.Major Areas Inspected: Followup on Allegation File Number RV-87-A-0094 & Followup on Regional Open Items List IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000275/19870181987-05-0808 May 1987 Insp Repts 50-275/87-18 & 50-323/87-17 on 870420-24.No Noncompliance or Deviations Noted.Major Areas Inspected: Nonlicensed Staff Training,Followup of Part 21 Repts,Various Vital Areas & Equipment IR 05000275/19870011987-03-25025 March 1987 Insp Repts 50-275/87-01 & 50-323/87-01 on 870202-13. Violation Noted:Failure to Maintain Control Over Lubricants IR 05000275/19860331987-03-17017 March 1987 Insp Repts 50-275/86-33 & 50-323/86-31 on 861215-19. Deficiencies Noted.Major Areas Inspected:Implementation Program for Establishing & Maintaining Environ Qualification of Electrical Equipment Important to Safety IR 05000275/19870091987-03-11011 March 1987 Insp Repts 50-275/87-09 & 50-323/87-08 on 870223-27.No Noncompliance Noted.Major Areas Inspected:Followup of IE Bulletins,Vital Areas & Equipment IR 05000275/19870041987-02-20020 February 1987 Insp Repts 50-275/87-04 & 50-323/87-04 on 861228-870207.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance Activities & Followup of Onsite Events,Open Items & LERs IR 05000293/19870051987-02-17017 February 1987 Insp Rept 50-293/87-05 on 870112-17.No Violation Noted.Major Areas Inspected:Previous Insp Findings,Ie Bulletin 83-02 & Generic Ltr 84-11,inservice Insp Activities Including Review of Procedures & Licensee Action Re Oyster Creek IR 05000275/19870071987-02-12012 February 1987 Insp Repts 50-275/87-07 & 50-323/87-06 on 870202-06. No Items of Noncompliance or Deviations Identified.Major Areas Inspected:Design,Design Changes & Mods & Followup on IE Notices & Nonconformance Repts IR 05000275/19870061987-02-0606 February 1987 Insp Rept 50-275/87-06 on 870112-13.Violation Noted: Notification of 870102 Emergency Plan Unusual Event Did Not Occur Until 95 Minutes After Declaration IR 05000275/19870031987-01-30030 January 1987 Insp Repts 50-275/87-03 & 50-323/87-03 on 870112-16.No Violations or Deviations Noted.Major Areas Inspected: Previous Insp Items,Transportation,Solid Waste,Licensee Identified Violation & Facility Tours IR 05000275/19860321987-01-30030 January 1987 Insp Repts 50-275/86-32 & 50-323/86-30 on 861109-1227 & 870116.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance Activities, Followup of Onsite Events & Allegations IR 05000275/19870051987-01-28028 January 1987 Insp Repts 50-275/87-05 & 50-323/87-05 on 870112-16.No Noncompliance or Deviations Noted.Major Areas Inspected: Followup of NRC Technical Audit Branch Rept on Allegation Re Flat Spot on Reactor Coolant Piping in Unit 1 Containment IR 05000259/19860371986-12-15015 December 1986 Partially Withheld Insp Repts 50-259/86-37,50-260/86-37, 50-296/86-37,50-327/86-58 & 50-328/86-58 on 860721-1031 (Ref 10CFR2.790 & 73.21).Unresolved Item Opened.Major Areas inspected:pre-employment Screening of Certain Individuals IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000369/19860221986-10-30030 October 1986 Insp Repts 50-369/86-22,50-370/86-22,50-413/86-31 & 50-414/86-34 on 860804-08.No Violations or Deviations Noted. Major Areas Inspected:Licensed & Nonlicensed Operator Training IR 05000275/19860251986-09-17017 September 1986 Insp Rept 50-275/86-25 on 860825-29.No Violations Noted. Major Areas Inspected:Preparation for Refueling Activities ML20211N4461986-06-26026 June 1986 Enforcement Conference Repts 50-213/86-04,50-245/86-06 & 50-336/86-06 on 860618.Major Areas Discussed:Violations & Program Weaknesses in Radioactive Matls Transportation Program IR 05000275/19860151986-06-0505 June 1986 Insp Rept 50-275/86-15 on 860428-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance Testing of Auxiliary Feedwater Sys.Unresolved Item Re Automatic Feedwater Sys Operability During Pump Maint Identified ML20199F0381986-05-30030 May 1986 Insp Repts 50-219/86-15 & 50-289/86-08 on 860430-0502.No Violations Noted.Major Areas Inspected:Independent Safety Reviews & Overviews by General Ofc Review Board,Audits & Previously Identified Items IR 05000275/19860141986-05-0909 May 1986 Enforcement Conference Repts 50-275/86-14 & 50-323/86-15 on 860425.Major Area Discussed:Licensee Action Plan to Correct Problem of Missed Tech Spec Surveillances.Noncompliance Noted Re Followup of LERs IR 05000455/19850471986-03-28028 March 1986 Insp Repts 50-455/85-47,50-456/85-60 & 50-457/85-56 on 851118-22.No Violations Noted.Major Areas Inspected: Implementation of Design Verification Activities IR 05000454/19860091986-03-11011 March 1986 Insp Repts 50-454/86-09,50-455/86-08,50-456/86-11 & 50-457/86-09 on 860225-26.No Violation or Deviation Noted. Major Areas Inspected:Engineering Allegations IR 05000254/19860031986-02-13013 February 1986 Insp Repts 50-454/86-07,50-455/86-06,50-373/86-05, 50-374/86-06,50-254/86-03,50-265/86-03,50-295/86-03 & 50-304/86-03.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program IR 05000275/19850381985-12-0909 December 1985 Insp Repts 50-275/85-38 & 50-323/85-36 on 851118-22.No Violation or Deviation Noted.Major Areas Inspected:Action on Previous Findings,Transportation Activities,Solid Waste Mgt Program,Low Level Waste Mgt & Licensee Events IR 05000275/19850321985-10-0808 October 1985 Insp Repts 50-275/85-32 & 50-323/85-29 on 850818-0928. Violation Noted:Nrc Inspector,Not on Approved Access List, Entered Class 1 safety-related Matl Storage Area Unescorted IR 05000295/19850351985-10-0404 October 1985 Mgt Meeting Repts 50-295/85-35,50-304/85-37,50-373/85-31, 50-374/85-32,50-454/85-41 & 50-455/85-29 on 850920.Major Areas Discussed:Items Re Exercise Scheduling for FY86 Exercises IR 05000275/19850241985-08-14014 August 1985 Insp Rept 50-275/85-24 on 850603-07.No Violations or Deficiencies Noted.Major Areas Inspected:Emergency Response Facilities Compliance W/Suppl 1 to NUREG-0737,including Technical Support Ctr & Operational Support Ctr IR 05000275/19850231985-07-30030 July 1985 Insp Rept 50-275/85-23 on 850610-28.Violation Noted: Weaknesses in Implementation of Qa/Qc Program Re Control of Measuring & Test Equipment & Unqualified Individual Assigned as Technician IR 05000269/19850141985-06-13013 June 1985 Insp Repts 50-269/85-14,50-270/85-14,50-287/85-14, 50-369/85-19,50-370/85-20,50-413/85-21 & 50-414/85-20 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Radiological Environ & Meteorological Programs IR 05000323/20050101985-06-12012 June 1985 Insp Rept 50-440/85-17 on 850323-0510.Noncompliance Noted: Failure to Provide Adequate Administrative Procedural Controls & Failure to Adequately Accomplish Release for Test pre-test Checklist Verification IR 05000269/19850131985-06-11011 June 1985 Insp Repts 50-269/85-13,50-270/85-13,50-287/85-13, 50-369/85-18 & 50-370/85-19 on 850528-31.No Violation or Deviation Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping Sys IR 05000261/19850161985-05-24024 May 1985 Insp Repts 50-261/85-16,50-324/85-13,50-325/85-13 & 50-400/85-17 on 850506-09.No Violations or Deviations Noted. Major Areas Inspected:Preoperational Radiological Environ Monitoring Program at Shearon Harris & QA at Harris Lab IR 05000323/20050061985-05-22022 May 1985 Insp Repts 50-424/85-13 & 50-425/85-13 on 850323-0506.No Violations or Deviations Noted.Major Areas Inspected:Qa,Fire Protection/Prevention,Containment Dome Reinforcing Steel & Tendon Sheathing & Cavity Liner Plate Welding 1990-10-22
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000275/19990121999-09-13013 September 1999 Insp Repts 50-275/99-12 & 50-323/99-12 on 990711-0821. Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000275/19990071999-07-27027 July 1999 Insp Repts 50-275/99-07 & 50-323/99-07 on 990503-0714. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations & Engineering IR 05000275/19980161998-11-16016 November 1998 Insp Repts 50-275/98-16 & 50-323/98-16 on 980913-1024.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000275/19980111998-07-22022 July 1998 Insp Repts 50-275/98-11 & 50-323/98-11 on 980526-28.No Violations Noted.Major Areas Inspected:Circumstances, Potential Safety Consequences & Licensee Response & Actions Taken Re Authorization of Tagout W/O Written Procedure IR 05000275/19980081998-04-17017 April 1998 Insp Repts 50-275/98-08 & 50-323/98-05 on 980202-06,23-27 & 0302-18.No Violations Noted.Major Areas Inspected: Engineering IR 05000275/19980031998-01-23023 January 1998 Insp Repts 50-275/98-03 & 50-323/98-03 on 980105-09.No Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation IR 05000275/19940271994-12-21021 December 1994 Insp Repts 50-275/94-27 & 50-323/94-27 on 941016-1126. Violations Noted.Major Areas Inspected:Operational Safety Verification,Plant Maint,Surveillance Observation,Plant Support Activities & in-office Review of LERs PNO-V-93-013, on 930809,during pre-announced anti-nuclear demonstration,13 Protestors Illegally Entered Plant Access Gate & Immediately Taken Into Custody by Sheriff Deputies. Demonstration Related to CP Recapture Hearings for Plant1993-08-0909 August 1993 PNO-V-93-013:on 930809,during pre-announced anti-nuclear demonstration,13 Protestors Illegally Entered Plant Access Gate & Immediately Taken Into Custody by Sheriff Deputies. Demonstration Related to CP Recapture Hearings for Plant PNO-V-92-033, on 921019,US Geological Survey Notified California Governor Ofc of Significant Likelihood That Earthquake of Magnitude 6 Will Occur on San Andreas Fault Near Parkfield1992-10-20020 October 1992 PNO-V-92-033:on 921019,US Geological Survey Notified California Governor Ofc of Significant Likelihood That Earthquake of Magnitude 6 Will Occur on San Andreas Fault Near Parkfield PNO-V-91-003, on 910307,unit 1 Shutdown for Refueling Operations & Loss of Offsite Power.Licensee Personnel Manually Moved New Module,Still in Mast,Away from Reactor Vessel & Core1991-03-0707 March 1991 PNO-V-91-003:on 910307,unit 1 Shutdown for Refueling Operations & Loss of Offsite Power.Licensee Personnel Manually Moved New Module,Still in Mast,Away from Reactor Vessel & Core IR 05000275/19900171990-10-22022 October 1990 Partially Withheld Safeguards Insp Repts 50-275/90-17 & 50-323/90-17 on 900924-1008.Noncited Violations Noted.Major Areas Inspected:Physical Security Program PNO-V-90-033, on 900726,observed Crack in Charging Pump Suction Header Piping Caused by Boric Acid Crystals on Elbow of Pump.Licensee Considers Piping Operable & to Be Repaired W/O Plant Shut Down.Inspector Monitoring Plant1990-07-27027 July 1990 PNO-V-90-033:on 900726,observed Crack in Charging Pump Suction Header Piping Caused by Boric Acid Crystals on Elbow of Pump.Licensee Considers Piping Operable & to Be Repaired W/O Plant Shut Down.Inspector Monitoring Plant ML20055J2001990-07-13013 July 1990 Notice of Violation from Insp on 900422-0609.Violations Noted:Work Order Which Provided Instructions for Replacement of Plant Turbine Driven Auxiliary Feedwater Pump Speed Governor Not Appropriate to Circumstances PNO-II-89-066, licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies1989-09-21021 September 1989 PNO-II-89-066:licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies PNO-II-89-066A, updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing1989-09-21021 September 1989 PNO-II-89-066A:updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing ML20247N0071989-09-11011 September 1989 PNS-I-89-015:revised Notification of Telephone Threat, Correcting Event Date from 890909 to 890911.Call, Originating from Limerick or Peach Bottom,Received at Corporate Ofc.On 890525,threat Received at Peach Bottom ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods PNO-V-89-047, on 890808,earthquake & Aftershock of 5.1 & 4.2 Magnitudes,Respectively,Occurred Approx 15 Miles Southwest of San Jose,Ca.Reactors Shutdown During Earthquake.Tour of GE Reactor Disclosed No Damage1989-08-0808 August 1989 PNO-V-89-047:on 890808,earthquake & Aftershock of 5.1 & 4.2 Magnitudes,Respectively,Occurred Approx 15 Miles Southwest of San Jose,Ca.Reactors Shutdown During Earthquake.Tour of GE Reactor Disclosed No Damage ML20245E9661989-07-31031 July 1989 Partially Withheld Insp Repts 50-275/89-20 & 50-323/89-20 on 890710-18 (Ref 10CFR2.790(d) & 73.21).No Violations Noted.Noncited Violation Noted Re Compensatory Measures. Major Areas Inspected:Physical Security Program PNO-IV-89-045, on 890703,earthquake Near Tremonton,Ut Occurred.Earthquake Safety Interlocks Did Not Trip & No Damage Occurred1989-07-0505 July 1989 PNO-IV-89-045:on 890703,earthquake Near Tremonton,Ut Occurred.Earthquake Safety Interlocks Did Not Trip & No Damage Occurred IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000275/19890121989-04-18018 April 1989 Insp Repts 50-275/89-12 & 50-323/89-12 on 890403-07.No Violations or Deficiencies Noted.Major Areas Inspected: Followup on Previous Insp Findings & Operational Status of Emergency Preparedness Program PNO-V-89-022, on 880403,earthquake of Magnitude of 4.5 on Richter Scale Occurred 10 Miles Northeast of San Jose,Ca. Automatic Seismic Protection Did Not Trigger Shutdown. Reactors Manually Shutdown.No Radioactive Release Occurred1989-04-0303 April 1989 PNO-V-89-022:on 880403,earthquake of Magnitude of 4.5 on Richter Scale Occurred 10 Miles Northeast of San Jose,Ca. Automatic Seismic Protection Did Not Trigger Shutdown. Reactors Manually Shutdown.No Radioactive Release Occurred PNO-IV-89-020, Region IV Notified of Recent Reactor Trip at Palo Verde Unit 3 That Was Complicated by Inability to Open Steam Generator Atmospheric Dump Valves Mfg by Control Components,Inc.No Sticking Problems Noted at Other Plants1989-03-23023 March 1989 PNO-IV-89-020:Region IV Notified of Recent Reactor Trip at Palo Verde Unit 3 That Was Complicated by Inability to Open Steam Generator Atmospheric Dump Valves Mfg by Control Components,Inc.No Sticking Problems Noted at Other Plants IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000275/19890031989-02-0808 February 1989 Insp Repts 50-275/89-03 & 50-323/89-03 on 890117-26.No Noncompliance Noted.Major Areas Inspected:Nonroutine Events, Followup of Open Items,Radwaste Sys & Radiological Environ Monitoring & Transportation Activities IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs PNO-I-88-116, on 881108,voters Voted Down state-wide Referendum to Shutdown Plants in State of Ma If Nuclear Waste Produced in Process1988-11-0909 November 1988 PNO-I-88-116:on 881108,voters Voted Down state-wide Referendum to Shutdown Plants in State of Ma If Nuclear Waste Produced in Process IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items IR 05000413/19880241988-10-13013 October 1988 SALP Repts 50-413/88-24 & 50-414/88-24 for Aug 1987 - Jul 1988 IR 05000369/19880211988-10-13013 October 1988 SALP Repts 50-369/88-21 & 50-370/88-21 for Aug 1987 - Jul 1988 ML20151U7701988-08-10010 August 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $1,250,000.Violations Noted:Control Room Operators Observed Sleeping While on Duty,Reading Matls Not Directly Job Related & Failure to Rept Items to NRC PNO-V-88-048, on 880717,unit Manually Tripped & Natural Cooldown Commenced as Result of Ground Fault in 12 Kv non- Vital Buses.Event Investigation Team Formed to Determine Location & Cause of Ground Fault1988-07-18018 July 1988 PNO-V-88-048:on 880717,unit Manually Tripped & Natural Cooldown Commenced as Result of Ground Fault in 12 Kv non- Vital Buses.Event Investigation Team Formed to Determine Location & Cause of Ground Fault PNO-V-88-044, on 880627,earthquake Occurred 5 Miles East of Santa Cruz,Ca.Seismic Instrumentation Not Triggered at Vallecitos,Aerotest Operations or at Univ of California at Berkeley1988-06-27027 June 1988 PNO-V-88-044:on 880627,earthquake Occurred 5 Miles East of Santa Cruz,Ca.Seismic Instrumentation Not Triggered at Vallecitos,Aerotest Operations or at Univ of California at Berkeley PNO-V-88-038, on 880612,earthquake Occurred on Calaveras Fault within 50 Miles of Identified Facilities.All Reactors Shutdown at Time of Earthquake.No Seismic Trips Observed. Insp Revealed No Signs of Damage at Facilities1988-06-13013 June 1988 PNO-V-88-038:on 880612,earthquake Occurred on Calaveras Fault within 50 Miles of Identified Facilities.All Reactors Shutdown at Time of Earthquake.No Seismic Trips Observed. Insp Revealed No Signs of Damage at Facilities IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items PNO-IV-88-040, on 880509,System Energy Resources,Inc to Manage & Operate All Middle South Nuclear Plants.Arkansas Power & Light & Louisiana Power & Light Will Apply for Appropriate License Amends1988-05-0909 May 1988 PNO-IV-88-040:on 880509,System Energy Resources,Inc to Manage & Operate All Middle South Nuclear Plants.Arkansas Power & Light & Louisiana Power & Light Will Apply for Appropriate License Amends IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item IR 05000354/19860991988-03-0404 March 1988 SALP Rept 50-354/86-99 on 861201-880115 PNO-I-88-020, on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom1988-02-16016 February 1988 PNO-I-88-020:on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom IR 05000272/19860991988-02-0505 February 1988 SALP Repts 50-272/86-99 & 50-311/86-99 for Oct 1986 - Dec 1987 PNO-I-88-017, on 880202,util to Announce Change to Corporate Mgt,Per Highly Critical INPO Ltr.Jh Austin Will Retire as of 880301 & Jl Everett Will Assume Duties of President Until Replacement Named1988-02-0202 February 1988 PNO-I-88-017:on 880202,util to Announce Change to Corporate Mgt,Per Highly Critical INPO Ltr.Jh Austin Will Retire as of 880301 & Jl Everett Will Assume Duties of President Until Replacement Named ML20196D6151988-01-27027 January 1988 Exam Rept 50-275/OL-87-02 for Units 1 & 2 on 871208-17.Exam Results:Three Senior Reactor Candidates & Twelve Reactor Operator Candidates Passed Operating & Written Exams PNO-I-88-001, on 880104,realignment of Nuclear Mgt Updated. Action Provides for Corporate Officer at Each Plant to Elevate Level of Plant in Corporate Mgt Structure1988-01-0404 January 1988 PNO-I-88-001:on 880104,realignment of Nuclear Mgt Updated. Action Provides for Corporate Officer at Each Plant to Elevate Level of Plant in Corporate Mgt Structure ML20234E8071987-12-21021 December 1987 Corrected Notice of Violation from Insp on 861215-19. Violation Noted:Qualification Documentation for Limitorque Motorized Valve Actuators Did Not Establish Similarity Between Installed Actuator & Actuator Tested PNO-V-87-083, on 871213,reactor Tripped.Caused by Loss of Feed Water Pump 1-1.Cause of Trip Under Investigation. Variety of Maint Activities to Be Performed Before Restart1987-12-14014 December 1987 PNO-V-87-083:on 871213,reactor Tripped.Caused by Loss of Feed Water Pump 1-1.Cause of Trip Under Investigation. Variety of Maint Activities to Be Performed Before Restart PNO-V-87-082, on 871210,fire Occurred in Temporary Tool Storage Trailer in Vicinity of Unit 2 Main Generator Transformers.Caused by 120 Volt Junction Box,Possibly Overloaded from Portable Space Heater.Fire Put Out1987-12-10010 December 1987 PNO-V-87-082:on 871210,fire Occurred in Temporary Tool Storage Trailer in Vicinity of Unit 2 Main Generator Transformers.Caused by 120 Volt Junction Box,Possibly Overloaded from Portable Space Heater.Fire Put Out 1999-09-13
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U. S. ATOMIC ENERGY C0;O;ISSIGN DIVISION OF CC:1?LIANCE REGION V Report of Inspection CO Report No. 50-275/69-6 Licensee: ?acific Cas & Electric Cotapany
'- Construction Permit No. CPPR-39 {
Cc.cc3ory A
l Date of Inspection: J un,.: 26 and 27,1969 y Date of Previous Inspection: May 6 and 7, 1969
. / , ,
Inspected by:
/ -' <- Y'
A. D. Johnson i
- Reactor InspcCCor .
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,,. t Reviewed by: O' 'u A * ,
,4,'/ ~ * !
C. S. Spcacer Senior Reactor Inspector ,
i >
i i Proprietary Information: Ncnc ;
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SCGpE i i
. . . . . . . l .. - -- -- :
- ?over i. eval
- I',;C tec .
, f Location: Oisblo Car.yca, Scn Luis 0'aispo County, California i Type of __ Tnsucct ion: Roucinc - Announccd 1 i !
Acco:o un rin; Peenoanel: J. L. Crews, Reactor Inspector, CO:V 2
hk f0 3 800510 t w u a~ee,-iss goe i
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SU;4.\n?
Sa fety Items - None.
Noncon formance Items - None.
Status of Previously acported ?robican - No: cpplicable. t
_Other significan:
shown in parencheses. Itcms - For detail, refer to the section of :ha report
- 1. 1 Guy F. Atkinson Compec.y has bcon cuarded tha contrac: for the construction of the raajor civil-etructurec of the foc 'ty.
The Pi:tsburgh De:nioir.ac Steci Cvr.:, .ny we.c che success ful bidder for installation of :he concalanent liner. /.:kincen planned to correncnce coas: rue:ict, cccivi:1cs at the sito on July 7, 1969. (C.)
- 2. i The excavacion work neccaccry fe.r che containtsent, ux ilit.ry ,
and turbino buildinaa hac baca ecc..p'.c cd. (3.)
3.
Neither PG62's nor Achinact,'s Jaca. led c,uali:y coacrol procedura concerning of the concrc:e work ut.a availabic for review ct the tirt.c the inspection.
PG&E rec:ated chai" previous position tha: the appropriate procedures will bc approved and itspic=en:cd prior to comencing actual work on Clc.ss I s:ructures. (E.8.)
- 4. The contract
- specificcciona concerning the concrete t.unufactura, placement and testing ucro fot.nd
- o be consistcat wi:h the cuido-lines prescri'oed in PI 4600, with :he cxecption of the acvictions front the provisions of the PSAR noted in CO Report No. 50-275/69-5 (E.)
5.
For econorr.ic :.;
o f the ir.ca' ,
reasons, cu :c-
- 'GL2 plens
- o Ins:all a breakwn:ce senwerd
, cccy cooinat. f,'.c o c;;;
p ii' a:1 daiA f u .* 4..e ........
..J'.%6 t.Je t.i.e shore than previm.:,l/ .adice cd ia ethe be locGted lur:ac'.* frCra PSAR. (I.)
) 6.
The environmental tr.oaitoria; sct.:loac were observed to bc maintained in an approyciate Jachioa. (;i.)
! 7.
! Pct,E's to J::
quality ciasuccace proarca has been formulated and sub;.ticted L ( 1/11/,h) af,$lic..iiOa C0 Caa.i forcr.: view rt.c t La connec; ion with the CO: peny' J l. thio Clittyou c lo c. 6;'.u Jecuad aucicar power plagg g. t t *,,a i;Jy ladividuals qu.it ity c oa6t raac': ;s 0.;i c i da;i .
i;;;yc boca ang(;*,ngd to on.g{ta U.4 VO S*rGGpcC0!vc qualigy Concrel in y ectorG -
'CeclVdd crisininj in cursad aa6 tcuclag 02 concretc. (;'.) u.00 hods of proper n;anufactt;.'*c, placGt.;ans, i
s I
Management Interview - The inspectors met briefly with Mos:rs. Paricy, Lindblad, Bettinger and Brady to discuss the findings of the inspcction.
Once again, the inspectors stressed the import being placed on the need for appropriate quality control proceduccc 'ocing in ef fcet during the various phases of plant construction. Lindblad again reaffirracd PC&C'c position that work would not commcaco on any given work unicss such procedures were approved and implacented.
DCTAILS A. Persons Contacted l W. J. Lindblad - Design 2naincer R. V. Bettinger - Civil Engincer F. W. 3:ady - Civil 2ngincar R. V. Faricy - Rocident Engineer E. Peterson - Fic1d 2ngineer
- 3. Status of Constcuccier.
At the timo of the vicit, the in poc;cr., observed c..c.c ,,c. c::e . ; ion for the reactor, the auxiliary ane CW st.cbino generaccr building: had *ecca completed. The bedrock was observed to M covcred with a t'c.in .c.yer of sand-dirt, etc. Mr. Farley staccd thet the loose dirt will be re.uov d anc j
the surface of the bedrock will be cler.ned prior to instal;c. tion of '
concrete. The foundations of the Class I structurcs arc to be bonded to the bedrock as describcd in the prelitaini.ry scfety analyais report (.$$.C). ,
C. :. a j or cont ca ct ic.ca rds Mr. Lindblad .;taced that PGL2 has awarded the contracc for the construction of the major civil structurcs for the facility to tho Guy F. Atkinson Company. The successful biddce for the work involvin; installation of the containment linor was the Pittsburgh DesMoines Steci company.
Ah $2..; ./.*i'!..;_ ..._ _..
Acco cuite; t o :.ic. ..bl:.u , c h : At:Ganoa Co. pacy will aegin ec, move tc.en and equipent onto the ciLe oa .,uiy 7,1969. Lindalad, stated thac the placesuenc of rain.'occina acca'. una a,chet.nled ::o cc.:.: cace deriaa the latter part of July 196's, with che plaem::nt of concreto bcainning in Au3uct 1969.
Pittsaar;;h M*oli.ca Stt ul Om., . .ny la cc'..cduled to be;in installacioa of the coataina.ent liner abouc ::ovember 196.
C. Caacr.i_etj.jggy i M ca t tuis T;pf .o:,n W ait- d i . :t.: bed rhJ C.,4Cract u pc G i fi c..C 10a:3 (CCA'
/al..cin t o o.Ac ri i. J U i t 'a .* id u d i*J . y .*.ey, L.adb'.aw. O s 4 4 . A. ,w .* . . n t.
. ..-w".
'lhe speci . icat ltW3 W fe V.3bdf N to N*d $*N 20**5 * 'E of cau coat.t.*Uc tor (PCSC) alld the cont'**ac to?.
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4 The specifications contain detailed requircracnts concerning (1) concrete forms, (2) manufacture, placement, curing and testing of
- concrete and (3) reinforcing stcol.
From a review of the provisions prescribed in the contract, r,pceifi- l cations, it was'found that the inspection requirements contained in PI-4600, concerning materials and test provisions were satisfied-as follous:
- 1. Material Specifications
- a. The specifications provide that the fino and coarse aggregata and sand are to conform and be tested in accornar.ce with appropriate ASD' standards. ;Iowever, no speci' ic rce,uirement .
war included concerning reaccivity.- I,indblad stated t.u reason for the absence of such a require .cnc would be reviewed to preclude an oversight of a possible needed rec,uira;. cat.
He stated that ?GC has eve.lur.ted potential soureca of aggregate materials and, aa a result of this evalut.tiva, '
specified limited sources of supply for these macerial.:. 1.c a
said that he was confiden:: that the evaluation of ::.tcric.;
sources included an evalua'eian of potential reactivene.;s of aggregate materials.
i
- b. The contract provides that the water will be cican c.nd 2 rec !
from doloterious amouats of silt, oil, acids, alkali, scica, organic substances and shall contain no chlorides calculacca as C1 in excess of 1,000 ppm or no r,ulfaces calculated .s 504 in excess of 1,000 ppm. '
- c. .The cement is ree,uired to conform to the specificationc of ASYn C 150. ,
l
) d. Admixtures including watcr reducing agents, air entraining l 1
agents. Pozzolan, and retarders are to be used in accordance i with the applicable ASDI procedurcs and standards. Use of
- accelerators in prohibited by the contract specification
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- c. YM tr'.: .. J . e . . . . . , cv. ate teacerials were repocteu
, in 40 ..e,> ort . 0 .,U 2/3/a-4, deccion n. '
t
- 2. @ncrete Des i gn .'if e Accordin:: to IJndi> icd. the design rai::ca for concrete have noe au yet beca cata'lished.
o '2 hey c.rc to be prepared and submitted by the contrrctoc and approved by ?GC la accordaace wich the followi.nd requirea.en s.
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- s. Compressive Strength Maximum Sino of Class _ _Strencth Aggrecate (in.)
t
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A 5,000 psi at 60 days 1-b and 3/4 B 3,000 psi at 23 days 1- and 3/4 l i
- b. Slump Description or Location Mcxi.mn Slump (in.) ,
Wall and slabs 11 inches 4 thick or less 1 All other work 3
- c. The percentage of finc aggregate is deton.ined by the a..;oant l passing through a nu:r.bor 4 sieve (35 4 50'/) . ,
The procedurcs, tests and c.cthods aued in detonaining co:.plic.nce with the specifications will bc based on ACI-301, Secticr. SOS and i ASTM C 192 Standard Method of Makin;; and Curing Concrete Tcst i Specimens in the Laboratory, ;
- 3. Echar Splices The specifier. tion was observed to contain requirc.r.cncs for fabricacin;; and toccing rchar splices. These requirements cover both welced and Cadueld splicos, and they include procedurcs and operator qualifications. The proccdure to be used for installation of Cadscid splicos was specified.
Test and inspection requirce.cnts of robar splicos arc delinaced in the contract.
Visual inspection is required for every Cadweld'
,,1ic . .
. ;o e . +.sd - c- c.,.. . :-;.:
. . . i t. , . t. ..u . .4 .J .m 0.~. . y u. t '.* . . / U,...s....
In i*o. 10. G r.t d; 6 v i .u.1* . (Y*.1.i inc ludc3 all tunsion lo d eacryi.m cchar in C;an. I atruecurcs, accordian to Mr. Lindblad.)
The to :t i.i.; sc..euule for cach crcu, po.sition and grado of bar i s to na a.s follwa:
.: . vue out of firse 10 4211ces .
!.. three out of av::e W a,ilicca
- e. .wa oac vi second .;ud subsequenc 100 .spliccs
- d. inupector reject spliccu i
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-,,,,n ,,.n -, . . - - - - - . , , , , - . n.n.n- -,.,,--,,-n--r--. -~,,._,g,-..
, At least 25 percent of the total number of test splices shall be mado_by cutting out splicos from job bar. The renainir.3 ccst splices may be made by having test bars tie-wired ior.u si *e ch job bar and spliced in sequeace wich those bara (sister splicea). s The minimum icngth of splice bars have been prescribed to be three fcet.
The contract specificacions chaw that buct welded splices are to be performed in accordance.with ACI 31S and /.mcrican ;;ciding Society Recommended P ractico D12.1 using double-bevel or doubic-vec groove (
welds with the "short-arc" process or low hydroaca stick electrodes i by shicided arc process. Loth processes are to have minic.u:a pre-heat and interpass ccmporatures of 40007. Comy'eced velde are to .
be wrapped with a proccctivo blanket of insulating v.accr.aa to avoid rapid cooling.
Both Tensile and Nick arcak-Tases for butt welds are to Lc j performed on wolded splices. The frequcacy of coating is to be i twice that outlined above for Caducld splicos. ;
The inspectors' review of the contract specifications !..iled to .
l reveal specific requirements for the carc ac.d control cf ice !
hydrogen weld electrodes. Mr. Lindblad stated that particu.ar !
- attention would be given to the contractor's quality coacrol '
l program in this regard, i a
j 4. natch Plant l
i The inspector observed that a new automatic concrete batch plant was beina orrected at the site. The plant was manufactured by 4
the Eric Strayer Co.upany, a member of the Concroce plant Manufacturers Dureau and affiliated with the Natior.a1 Rcady Mix Concreto Association. The plant has a rated capacity of 150 cubic yards por hour and is to be tested to assure .
' conformance to the standards of the Concretc Manufacturers nureau. Third nevinton - e r rece;va ;.;nech 1,1957. The l (
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..f .o.u.- ...e. ..:.. . . . . . . . . ., e , d . . .. . e a . . n . ,, i ; . . : ; . . . . j i.iear.or tur, ei,uip.taac vonia be coced, cea;ed crd cercificu by the local .tuchoci,c;u:; havir.g jurisdiction (Couacy of San Luis Obis,,o and/or State <.f California) .
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- 5. Manu f.m'ap e and Trg. .cycat ion I
Concarnin ; ncoriu:; and hnadlin,;, the coatract required that
- i. h t eim.. ccor a;u .:det vacc i precautica, satisfaecory to 1>ct.2,
- {
to prevsnt ( t) .;egregation of edgrcJates, (2) interaixing of
(
7 the separate sizes of aggregate prior to batching, (3) contamination of material by dirt or other foreign substances, (4) damage to cement by dampncas or weather, (5) retentica of free surface water in aggregatcs and, (6) execssive chipping and breaking of coarse aggregate which might produce undcraine accumulations. At the time of batching, all aggregaccs shall be dried or drained to obtain a stable coisture content that is not less than saturated surface dry nor shall thc uoisture content of the fino aggregate exceed saturated surface dry cond2 ion by more than cight percenc. Ground storage of concrete aggregate will not be alloucd. Lindblad staced that ,
contract requirements prohibiting ground storage ol aggregate materials may be waived if an absolute need is rce,uired. -
if Temperature for classes of concreto at the time of placement was prescribed in tbc specifications as follows.
0
- a. Shall not exceed 55 7 for clnas A and 7007 for class d.
- b. Shall not be less chan 400! vhen c=bient temperature is above 32 F.
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- c. Shall not be below 50 F0 when ambient temperature is 32 F0 or below. ,
- d. Raising or lowering temperature of concrete by mecas of '
chemicals is prohibited.
f j Concerning placement of concreto, the specifications provide that the concreto must be placed within 45 minutes aftcr ,
introduction of water to the mix. Concrete showin3 cvidence l of initial set prior to placement must be discarded. Concrotc !
is to be deposited as nearly as possible in its final position without segregation and in horizontal layers of thickacss th t ;
- can be satisfactorily consolidaced, but not to exceed 12 inchec unicss otherwise dirceted by 2C12. The concretc is to be placed ,
..t noch a c. m r '. '. L.i M d poaited ca ,le. tic l I
concruce suce,e .i. . ,c,..... ; . p ' .. . r. . ., , e,: . c. . . ., . . , .
< J nvolve droppina eo..c A i.e Jiw .cce or core, che concretc iu .
to be depoaited chrm.ah pipca, chutes, or elephant truak uaices other 41cc directed by scai;.
) !
The specificationa do not atipulato the frequency of tet.ta for
. ne ren.;th, slu..ip c ud .:ir e..t rainuenc . I,iadblcd ataccd chese c:aca verc to be dune by 2C.'m cad that the quality coatrol pro:',can vill
~
I require such ecata tu be periormed ct leaJe cacc iot every 150
- cunte yards of win. 3pecified lhaics conecraing :.trengch and l l
ntwg ace niven in icca 2 above. ..it entreiaaent cu.ca are to h.: cenducted In accuccaaca with ASTd Tcst hethod C231 or C173. '
- ihu applica0tc lia.ita ucre specilicd es Jollows.
4 1
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, 3 i Coarse Aggregato, '
Total Air, ?creene by Maximum Size Voluco of Concreto a
3/4 inch 6+1 l- inches 5 [,1
- 6. Curing '
The contract providos that tihe curing of concroce tr.cy be accoc.pliched by maintaining the concroce moist for a minimum period of ceven 4cys or by use of an approved impervious curing cott. pound complying with the specifications of ASTt! Designation C309, Type 1, 2 or 3. Uncured concrete is required to be protected against injury duc'co advar ca weather conditions as follova.
- a. Exposed finished surfacco arc co be protected from ,
direct rays of the sun during hot wcacher for oc icast '
three days af ter placing.
1
- b. In cold weather, che tetc.paracuro of concroce is not to ,
be allowed to drop beloe 500; for a period of : lessw :
72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> after placcmont, or until the concrete has e thoroaghly hardened. Whcro artificisi hcac is used, special care is to bc taken to prevent drying of concrutc.
- c. All concretc is to be procccted froa freezing for at least '
the specified moist curing period. '
- d. Fresh concretc is to be protected from damasc by rain.
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- 7. Special concretc Use of grout, both dry pack (nonshrink) and pour types, is provided for in the spccifications. The general requirements !
of proceduro, manufacture, placere.cnc, temperature con 6rol and 2
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- 6. .:e co. . d 1 . . . . o_t :-- ..
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Mr. Lind!) lad c: plaiacs. that c ae .cc.a.ir.act.o.r.'s, e,ualicy cor.t rol pro;ra a requi red by t. o contract had ac.t oa yet been fort.tulc.ted i
and approved by PC.G; na provided in the contract (sec CO Report
- o. 50-2/5/69-4, ce d on a.). Upea approval of .' thia.:on'n plana , i Ic.ii, thrmo;h the Ger.e cal Coa: t ruccioa Depart.nent , will imy;ement
- nei r niu:ility coit rol peoecdurcs no 4.pplicabic to ac. aire chat the pro luct n concoc... t a the 4 ac.uire.nunca prencribed in the j
c o..t ca e t . p e c i fl e. t i o. .a . Lindb.ad re-affirced '>c5;'; previous . i
' r.tatmtntn that work t ould not ccica.:cace uncil the c,u.ti;ty control
,. co,; ra a ; i or a ,;i ven j o;> a re a proved c.nd ready to ..ep;e.c. c.c e o ast,ure proper control oJ qualicy and approprincu dect;cnsation j j ~
to reflect the c,uality of the work and resulting prc,,d.; eta.
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,_.-____m -. ,,._4.,_. ,7_ ~ . , _ . . _ . . . . _ _ . , _ _ , - . _ . . _ . ,
t F. Quality Assurance
- 1. P rogram PG&E's quality assurance proarca hcs beca for tuistcd and auhalcted to DRL in connection with the coupany's application to construct the second plant on the sito (Docket No.50-020). That plaa is currently *gsing impicmented for the conscruction of the Diablo Canyon No.1 facility, according to Lindblad.
- 2. P ersonnel Mr. Lindblad informed the inspectors of the folicuina jersoaaci
- assignments relative to the quality assuranco activicies.
- a. Professor C. D. Carr has accepted the position of Quality Assuranco Engineer - General Construction Leperci.wnc.
His dutics will encompass providing the required cechaieci direction of the Depart =2nt's quality ac;urance accivitica j at the site. Professor carr will be directly reuponsibic to the construction superintendent in ?G&2's ho c o*fice in San Francisco.
i According to Lindblad, Professor Carr concu to PC&2 from California state Polytechnic College located ac San Lui; Obispo, California where he was a member of the Mcchanical Engineering faculty. Prior to joining the faculty of Cal i Poly, Professor Carr was Manaccr, Engineerina, Edwards Valve Coupany, Chicago, Illinois. Lindblad added that recently Professor Carr completed a visit of 13 nucicar powcr plants j under construction to acquaint himscif with probicas the I
were being encountered by other conscructors, j b. Mr. Frank W. Brady, Civil Enginccr, plans to novo to the site during .\u:;ust. Mr. Drady has been assicacd as the On.5 i tt, t'.i' .. 2. '. V J [i s * (*.P' ..r' l#4 p.1/ . .L .. i n ,..d . ' c r.. 6. a . .. ,
annut.ince p co:;re .: .. .iro oeg-. coly iapic .: enc ea uc.a followed, nr. Brady r.cated thnt ;.c holda a nasters of Scivace ::: gree in Civil En:;incering with an opcion in structurca frc.a stanford Univorcity, no is a ner.istered Profcastor.a1 Jagineer in the ;itate of California. Brady said that he had beca untoyod with rcct for c. bout the last two yeara und uas intiinatoly involveu with ci.e desinn of the concai..i.ent buildta,;. arady reports to the Chief Civil Engineer la the Co.upany'a ho.ne ollicca in sua Francicco, California.
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4
- 3. Training In response to the inspectors' questions concerning qualifications of PG&E quality control inspectors, Mr. Lindblad stated that 12 employces to be assigned responsibility for concrete inspeccion have recently completed a one week training course. The cource included a review of the various tests and procedures involved in the manufacture and placercnt of concrocc. Lindblad explained that the Engineering Department sponsored the training and had the benefit of having various manufacturces of Portland cement present to explain the importance of the various procedures and tests that must be followed. :
i Concerning nondestructivo testing of materials, Lindble.d stated that arranaccients have bocn .rade wich che Concral Dyacre.ics Corporation in San Diego to conduct a tuo-weck training course for approximately 24 rancerials inspeccors. The subjece .stter of the course will include noadestructive testing of macerials by radiographic, ultrasonic, dyc c.eaetrant, a..d cz;;nctic particic i methods. Lird blad said the course was scheduled for the first two vecks of At. gust. i;c also cxp'ained that 8 or 9 of the attendees of the course will bc 4.ssigned vendor inspection -
responsibilitics.
G. Site Evaluation i In response to the inspectors' question concerning the "as found" !
geological conditions of the site bcdrock, Lindblad said the Richard H. I j
Johns , Ccologist Consultant , has c::a.uined the entire area. According to Lindblad, Johns satisfied himself chat the bedrock conditions were as 1 i
i anticipated and, therefore, conlirc.ed the conclusions reachod ia the I PSAR as to the suitability of the site for the intended use.
H. Meteorological Data Collecting Stations In view of the recent information concerni.ng deficiencies observed l
i n actenrninaic.,1 i
. t e e. .o bc :en J . , 1.w : r ar.
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s ta t ed t hat t he :,t.ic io.u. ..re c...m.uu u ; . ..
daily basia (5 days / week) to assure continued operacion of c..e data collecting equip.T.ent.
During the tour of the utacioaa, the inspectors obsecvec. thc.c no extrancoun mterial waa ia che vicinity of any of the stations aad chat all recordian equipent W.c Dne:Loning. Pctorsoa indicated 2 hat che equipment necmd to be' reif a ble. no ever, he nald that occasionally he would flad problum, especially t.ich cl.e recorder pens.
1 I. Breakwater !
4 Annex A attached shows PCLE's plan for instelling a breakwater to proccet the cove where the inlet for the secondary coolant cystera will be located. Mr. Bettinger stated that the breakvc.ccr is bein;; installed for economic reasons and that failure to install it would result ir. a high l 2
risk of coffer dam failure during installation of the intake structure. IIc [
stated that their evaluation of the installation of the desi;ned bru.?.uator showed that it was neither beneficial nor detrimental to the safety acpect of the nucicar facility. He also pointed out that the incake scructure vill be locate / a couple hundred fccc further into the vaccr than was originally proposed. Installation of the brealciacer is scheduled to corner.ec during l the summer of 1970, according to Bettinger. ,
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