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Category:INSPECTION REPORT
MONTHYEARIR 05000313/19990121999-09-0101 September 1999 Insp Repts 50-313/99-12 & 50-368/99-12 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19990111999-08-12012 August 1999 Insp Repts 50-313/99-11 & 50-368/99-11 on 990719-23.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19990081999-07-21021 July 1999 Insp Repts 50-313/99-08 & 50-368/99-08 on 990530-0710.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19990051999-06-10010 June 1999 Insp Repts 50-313/99-05 & 50-368/99-05 on 990411-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19990061999-06-0808 June 1999 Insp Repts 50-313/99-06 & 50-368/99-06 on 990524-28. Violations Identified & Being Treated as Noncited Violation. Major Areas Inspected:Radiological Environ Monitoring Program IR 05000313/19980211999-05-24024 May 1999 Insp Repts 50-313/98-21 & 50-368/98-01 on 981116-990406.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Review of Licensee Implementation of post-fire Alternative Shutdown Requirements ML20206S4881999-05-14014 May 1999 Insp Repts 50-313/99-07 & 50-368/99-07 on 990426-30.No Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Protected Area Access Control of Personnel,Packages & Vehicles & Assessment Aids IR 05000313/19990041999-05-10010 May 1999 Insp Repts 50-313/99-04 & 50-368/99-04 on 990228-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990031999-04-0909 April 1999 Insp Repts 50-313/99-03 & 50-368/99-03 on 990202-17.No Violations Noted.Major Areas Inspected:Operations IR 05000313/19990011999-04-0202 April 1999 Insp Repts 50-313/99-01 & 50-368/99-01 on 990117-0227.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980101999-02-0909 February 1999 Insp Repts 50-313/98-10 & 50-368/98-10 on 981206-990116.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990021999-01-25025 January 1999 Insp Repts 50-313/99-02 & 50-368/99-02 on 990111-15.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & Program to Maintain Occupational Exposure IR 05000313/19980091998-12-21021 December 1998 Insp Repts 50-313/98-09 & 50-368/98-09 on 981025-1205.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980081998-11-19019 November 1998 Insp Repts 50-313/98-08 & 50-368/98-08 on 980913-1024. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980191998-11-11011 November 1998 Insp Repts 50-313/98-19 & 50-368/98-19 on 981019-22.No Violations Noted.Major Areas Inspected:Exposure Controls, Control of Radioactive Matls & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000313/19980201998-10-27027 October 1998 Insp Repts 50-313/98-20 & 50-368/98-20 on 981019-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000313/19980071998-10-15015 October 1998 Corrected Pages to Insp Repts 50-313/98-07 & 50-368/98-07 on 980925.Typo Was Identified in Numbering of Insp Followup Sys Closed Items ML20153H2461998-09-25025 September 1998 Insp Repts 50-313/98-07 & 50-368/98-07 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19980161998-09-15015 September 1998 Insp Repts 50-313/98-16 & 50-368/98-16 on 980831-0904.No Violations Noted.Major Areas Inspected:Testing & Maintenance,Protected Area Barrier & Detection Aids, Compensatory Measures & Security Sys Power Supply IR 05000313/19980111998-09-0303 September 1998 Insp Repts 50-313/98-11 & 50-368/98-11 Has Been Canceled.No Other Rept Will Be Issued IR 05000313/19980151998-09-0202 September 1998 Insp Repts 50-313/98-15 & 50-368/98-15 on 980818-21.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000313/19980061998-08-18018 August 1998 Insp Repts 50-313/98-06 & 50-368/98-06 on 980621-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980051998-07-16016 July 1998 Insp Repts 50-313/98-05 & 50-368/98-05 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19980041998-06-0404 June 1998 Insp Repts 50-313/98-04 & 50-368/98-04 on 980329-0509. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216D2521998-05-11011 May 1998 Errata to Insp Repts 50-313/98-12 & 50-368/98-12 ML20247K0301998-05-0808 May 1998 Insp Repts 50-313/98-14 & 50-368/98-14 on 980427-0501. Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Access Control of Personnel & Packages & Vehicles ML20217A9351998-04-17017 April 1998 Insp Repts 50-313/98-03 & 50-368/98-03 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980131998-04-14014 April 1998 Insp Repts 50-313/98-13 & 50-368/98-13 on 980330-0403. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focussing on Unit 1 Refueling Outage Activities ML20217N3021998-04-0202 April 1998 Insp Repts 50-313/98-12 & 50-368/98-12 on 980302-11. Violations Noted.Major Areas Inspected:Maint & Engineering ML20216B8751998-03-10010 March 1998 Insp Repts 50-313/98-02 & 50-368/98-02 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3401998-02-0606 February 1998 Insp Repts 50-313/97-21 & 50-368/97-21 on 971027-31 & 1110- 14.Violations Noted.Major Areas Inspected:Engineering & Plant Support.Nrc Identified Fire Barrier Deficiency & Licensee Took Promp Compensatory Actions as Required IR 05000313/19970081998-01-23023 January 1998 Insp Repts 50-313/97-08 & 50-368/97-08 on 971123-980103.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19970201997-12-17017 December 1997 Insp Repts 50-313/97-20 & 50-368/97-20 on 971117-20.No Violations Noted.Major Areas Inspected:Plant Support, Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000313/19970071997-12-12012 December 1997 Insp Repts 50-313/97-07 & 50-368/97-07 on 971011-1122.No Violations Noted.Major Areas Inspected:Operations, Maintenance & Plant Support IR 05000313/19970181997-12-0606 December 1997 Insp Repts 50-313/97-18 & 50-368/97-18 on 971020-1107. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000313/19970191997-11-28028 November 1997 Insp Repts 50-313/97-19 & 50-368/97-19 on 971103-06. Violations Noted.Major Areas Inspected:Exposure Controls, Radioactive Matl & Contamination,Surveying,Monitoring & Quality Assurance in Radiation Protection Activities IR 05000313/19970221997-11-28028 November 1997 Insp Repts 50-313/97-22 & 50-368/97-22 on 971117-22.No Violations Noted.Major Areas Inspected:Protected & Vital Area Barriers & Detention Aids,Security Sys Power Supply, Event Logs,Training & Qualifications IR 05000313/19970061997-11-0606 November 1997 Insp Repts 50-313/97-06 & 50-368/97-06 on 970831-1011.No Violations Noted.Major Areas Inspected:Operation,Maint & Plant Support IR 05000313/19970171997-09-17017 September 1997 Insp Repts 50-313/97-17 & 50-368/97-17 on 970825-28. Violations Noted.Major Areas Inspected:Routine,Announced Insp of Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls IR 05000313/19970051997-09-16016 September 1997 Insp Repts 50-313/97-05 & 50-368/97-05 on 970720-0830. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000313/19970141997-09-12012 September 1997 Insp Repts 50-313/97-14 & 50-368/97-14 on 970527-0807.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000313/19970111997-08-15015 August 1997 Insp Repts 50-313/97-11 & 50-368/97-11 on 970728-0801.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19970161997-08-0101 August 1997 Insp Repts 50-313/97-16 & 50-368/97-16 on 970721-25.No Violations Noted.Major Areas Inspected:Records & Repts, Testing & Maint,Assessment Aids,Alarm Stations, Communications,Security Plans & Procedures ML20151J9231997-07-30030 July 1997 Insp Repts 50-313/97-04 & 50-368/97-04 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000313/19972011997-07-24024 July 1997 Insp Rept 50-313/97-201 on 970210-0314.Violations Noted. Major Areas Inspected:Design Inspection of EFW & Decay Heat/Low Pressure Injection System ML20148T0091997-07-0101 July 1997 Insp Repts 50-313/97-03 & 50-368/97-03 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148P5921997-06-28028 June 1997 Insp Repts 50-313/97-13 & 50-368/97-13 on 970512-0605. Violations Noted.Major Areas Inspected:Maintenance & Engineering ML20148P5851997-06-28028 June 1997 Insp Repts 50-313/97-15 & 50-368/97-15 on 970602-06. Violations Noted.Major Areas Inspected:Plant Support Re Controlled Access Area IR 05000313/19960281997-05-21021 May 1997 Insp Repts 50-313/96-28 & 50-368/96-28 on 961125-1213.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20141G7451997-05-19019 May 1997 Insp Repts 50-313/97-02 & 50-368/97-02 on 970316-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint, & Plant Support 1999-09-01
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000313/19990121999-09-0101 September 1999 Insp Repts 50-313/99-12 & 50-368/99-12 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19990111999-08-12012 August 1999 Insp Repts 50-313/99-11 & 50-368/99-11 on 990719-23.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19990081999-07-21021 July 1999 Insp Repts 50-313/99-08 & 50-368/99-08 on 990530-0710.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19990051999-06-10010 June 1999 Insp Repts 50-313/99-05 & 50-368/99-05 on 990411-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19990061999-06-0808 June 1999 Insp Repts 50-313/99-06 & 50-368/99-06 on 990524-28. Violations Identified & Being Treated as Noncited Violation. Major Areas Inspected:Radiological Environ Monitoring Program IR 05000313/19980211999-05-24024 May 1999 Insp Repts 50-313/98-21 & 50-368/98-01 on 981116-990406.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Review of Licensee Implementation of post-fire Alternative Shutdown Requirements ML20206S4881999-05-14014 May 1999 Insp Repts 50-313/99-07 & 50-368/99-07 on 990426-30.No Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Protected Area Access Control of Personnel,Packages & Vehicles & Assessment Aids IR 05000313/19990041999-05-10010 May 1999 Insp Repts 50-313/99-04 & 50-368/99-04 on 990228-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990031999-04-0909 April 1999 Insp Repts 50-313/99-03 & 50-368/99-03 on 990202-17.No Violations Noted.Major Areas Inspected:Operations IR 05000313/19990011999-04-0202 April 1999 Insp Repts 50-313/99-01 & 50-368/99-01 on 990117-0227.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980101999-02-0909 February 1999 Insp Repts 50-313/98-10 & 50-368/98-10 on 981206-990116.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990021999-01-25025 January 1999 Insp Repts 50-313/99-02 & 50-368/99-02 on 990111-15.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & Program to Maintain Occupational Exposure IR 05000313/19980091998-12-21021 December 1998 Insp Repts 50-313/98-09 & 50-368/98-09 on 981025-1205.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980081998-11-19019 November 1998 Insp Repts 50-313/98-08 & 50-368/98-08 on 980913-1024. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980191998-11-11011 November 1998 Insp Repts 50-313/98-19 & 50-368/98-19 on 981019-22.No Violations Noted.Major Areas Inspected:Exposure Controls, Control of Radioactive Matls & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000313/19980201998-10-27027 October 1998 Insp Repts 50-313/98-20 & 50-368/98-20 on 981019-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000313/19980071998-10-15015 October 1998 Corrected Pages to Insp Repts 50-313/98-07 & 50-368/98-07 on 980925.Typo Was Identified in Numbering of Insp Followup Sys Closed Items ML20153H2461998-09-25025 September 1998 Insp Repts 50-313/98-07 & 50-368/98-07 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19980161998-09-15015 September 1998 Insp Repts 50-313/98-16 & 50-368/98-16 on 980831-0904.No Violations Noted.Major Areas Inspected:Testing & Maintenance,Protected Area Barrier & Detection Aids, Compensatory Measures & Security Sys Power Supply IR 05000313/19980111998-09-0303 September 1998 Insp Repts 50-313/98-11 & 50-368/98-11 Has Been Canceled.No Other Rept Will Be Issued IR 05000313/19980151998-09-0202 September 1998 Insp Repts 50-313/98-15 & 50-368/98-15 on 980818-21.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000313/19980061998-08-18018 August 1998 Insp Repts 50-313/98-06 & 50-368/98-06 on 980621-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980051998-07-16016 July 1998 Insp Repts 50-313/98-05 & 50-368/98-05 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19980041998-06-0404 June 1998 Insp Repts 50-313/98-04 & 50-368/98-04 on 980329-0509. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216D2521998-05-11011 May 1998 Errata to Insp Repts 50-313/98-12 & 50-368/98-12 ML20247K0301998-05-0808 May 1998 Insp Repts 50-313/98-14 & 50-368/98-14 on 980427-0501. Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Access Control of Personnel & Packages & Vehicles ML20217A9351998-04-17017 April 1998 Insp Repts 50-313/98-03 & 50-368/98-03 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980131998-04-14014 April 1998 Insp Repts 50-313/98-13 & 50-368/98-13 on 980330-0403. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focussing on Unit 1 Refueling Outage Activities ML20217N3021998-04-0202 April 1998 Insp Repts 50-313/98-12 & 50-368/98-12 on 980302-11. Violations Noted.Major Areas Inspected:Maint & Engineering ML20216B8751998-03-10010 March 1998 Insp Repts 50-313/98-02 & 50-368/98-02 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3401998-02-0606 February 1998 Insp Repts 50-313/97-21 & 50-368/97-21 on 971027-31 & 1110- 14.Violations Noted.Major Areas Inspected:Engineering & Plant Support.Nrc Identified Fire Barrier Deficiency & Licensee Took Promp Compensatory Actions as Required IR 05000313/19970081998-01-23023 January 1998 Insp Repts 50-313/97-08 & 50-368/97-08 on 971123-980103.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19970201997-12-17017 December 1997 Insp Repts 50-313/97-20 & 50-368/97-20 on 971117-20.No Violations Noted.Major Areas Inspected:Plant Support, Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000313/19970071997-12-12012 December 1997 Insp Repts 50-313/97-07 & 50-368/97-07 on 971011-1122.No Violations Noted.Major Areas Inspected:Operations, Maintenance & Plant Support IR 05000313/19970181997-12-0606 December 1997 Insp Repts 50-313/97-18 & 50-368/97-18 on 971020-1107. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000313/19970191997-11-28028 November 1997 Insp Repts 50-313/97-19 & 50-368/97-19 on 971103-06. Violations Noted.Major Areas Inspected:Exposure Controls, Radioactive Matl & Contamination,Surveying,Monitoring & Quality Assurance in Radiation Protection Activities IR 05000313/19970221997-11-28028 November 1997 Insp Repts 50-313/97-22 & 50-368/97-22 on 971117-22.No Violations Noted.Major Areas Inspected:Protected & Vital Area Barriers & Detention Aids,Security Sys Power Supply, Event Logs,Training & Qualifications IR 05000313/19970061997-11-0606 November 1997 Insp Repts 50-313/97-06 & 50-368/97-06 on 970831-1011.No Violations Noted.Major Areas Inspected:Operation,Maint & Plant Support IR 05000313/19970171997-09-17017 September 1997 Insp Repts 50-313/97-17 & 50-368/97-17 on 970825-28. Violations Noted.Major Areas Inspected:Routine,Announced Insp of Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls IR 05000313/19970051997-09-16016 September 1997 Insp Repts 50-313/97-05 & 50-368/97-05 on 970720-0830. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000313/19970141997-09-12012 September 1997 Insp Repts 50-313/97-14 & 50-368/97-14 on 970527-0807.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000313/19970111997-08-15015 August 1997 Insp Repts 50-313/97-11 & 50-368/97-11 on 970728-0801.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19970161997-08-0101 August 1997 Insp Repts 50-313/97-16 & 50-368/97-16 on 970721-25.No Violations Noted.Major Areas Inspected:Records & Repts, Testing & Maint,Assessment Aids,Alarm Stations, Communications,Security Plans & Procedures ML20151J9231997-07-30030 July 1997 Insp Repts 50-313/97-04 & 50-368/97-04 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000313/19972011997-07-24024 July 1997 Insp Rept 50-313/97-201 on 970210-0314.Violations Noted. Major Areas Inspected:Design Inspection of EFW & Decay Heat/Low Pressure Injection System ML20148T0091997-07-0101 July 1997 Insp Repts 50-313/97-03 & 50-368/97-03 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148P5921997-06-28028 June 1997 Insp Repts 50-313/97-13 & 50-368/97-13 on 970512-0605. Violations Noted.Major Areas Inspected:Maintenance & Engineering ML20148P5851997-06-28028 June 1997 Insp Repts 50-313/97-15 & 50-368/97-15 on 970602-06. Violations Noted.Major Areas Inspected:Plant Support Re Controlled Access Area IR 05000313/19960281997-05-21021 May 1997 Insp Repts 50-313/96-28 & 50-368/96-28 on 961125-1213.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20141G7451997-05-19019 May 1997 Insp Repts 50-313/97-02 & 50-368/97-02 on 970316-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint, & Plant Support 1999-09-01
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000313/19990121999-09-0101 September 1999 Insp Repts 50-313/99-12 & 50-368/99-12 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19990111999-08-12012 August 1999 Insp Repts 50-313/99-11 & 50-368/99-11 on 990719-23.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19990081999-07-21021 July 1999 Insp Repts 50-313/99-08 & 50-368/99-08 on 990530-0710.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19990051999-06-10010 June 1999 Insp Repts 50-313/99-05 & 50-368/99-05 on 990411-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19990061999-06-0808 June 1999 Insp Repts 50-313/99-06 & 50-368/99-06 on 990524-28. Violations Identified & Being Treated as Noncited Violation. Major Areas Inspected:Radiological Environ Monitoring Program IR 05000313/19980211999-05-24024 May 1999 Insp Repts 50-313/98-21 & 50-368/98-01 on 981116-990406.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Review of Licensee Implementation of post-fire Alternative Shutdown Requirements ML20206S4881999-05-14014 May 1999 Insp Repts 50-313/99-07 & 50-368/99-07 on 990426-30.No Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Protected Area Access Control of Personnel,Packages & Vehicles & Assessment Aids IR 05000313/19990041999-05-10010 May 1999 Insp Repts 50-313/99-04 & 50-368/99-04 on 990228-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990031999-04-0909 April 1999 Insp Repts 50-313/99-03 & 50-368/99-03 on 990202-17.No Violations Noted.Major Areas Inspected:Operations IR 05000313/19990011999-04-0202 April 1999 Insp Repts 50-313/99-01 & 50-368/99-01 on 990117-0227.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980101999-02-0909 February 1999 Insp Repts 50-313/98-10 & 50-368/98-10 on 981206-990116.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990021999-01-25025 January 1999 Insp Repts 50-313/99-02 & 50-368/99-02 on 990111-15.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & Program to Maintain Occupational Exposure IR 05000313/19980091998-12-21021 December 1998 Insp Repts 50-313/98-09 & 50-368/98-09 on 981025-1205.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980081998-11-19019 November 1998 Insp Repts 50-313/98-08 & 50-368/98-08 on 980913-1024. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980191998-11-11011 November 1998 Insp Repts 50-313/98-19 & 50-368/98-19 on 981019-22.No Violations Noted.Major Areas Inspected:Exposure Controls, Control of Radioactive Matls & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000313/19980201998-10-27027 October 1998 Insp Repts 50-313/98-20 & 50-368/98-20 on 981019-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000313/19980071998-10-15015 October 1998 Corrected Pages to Insp Repts 50-313/98-07 & 50-368/98-07 on 980925.Typo Was Identified in Numbering of Insp Followup Sys Closed Items ML20153H2461998-09-25025 September 1998 Insp Repts 50-313/98-07 & 50-368/98-07 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19980161998-09-15015 September 1998 Insp Repts 50-313/98-16 & 50-368/98-16 on 980831-0904.No Violations Noted.Major Areas Inspected:Testing & Maintenance,Protected Area Barrier & Detection Aids, Compensatory Measures & Security Sys Power Supply IR 05000313/19980111998-09-0303 September 1998 Insp Repts 50-313/98-11 & 50-368/98-11 Has Been Canceled.No Other Rept Will Be Issued IR 05000313/19980151998-09-0202 September 1998 Insp Repts 50-313/98-15 & 50-368/98-15 on 980818-21.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000313/19980061998-08-18018 August 1998 Insp Repts 50-313/98-06 & 50-368/98-06 on 980621-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980051998-07-16016 July 1998 Insp Repts 50-313/98-05 & 50-368/98-05 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19980041998-06-0404 June 1998 Insp Repts 50-313/98-04 & 50-368/98-04 on 980329-0509. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216D2521998-05-11011 May 1998 Errata to Insp Repts 50-313/98-12 & 50-368/98-12 ML20247K0301998-05-0808 May 1998 Insp Repts 50-313/98-14 & 50-368/98-14 on 980427-0501. Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Access Control of Personnel & Packages & Vehicles ML20217A9351998-04-17017 April 1998 Insp Repts 50-313/98-03 & 50-368/98-03 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980131998-04-14014 April 1998 Insp Repts 50-313/98-13 & 50-368/98-13 on 980330-0403. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focussing on Unit 1 Refueling Outage Activities ML20217N3021998-04-0202 April 1998 Insp Repts 50-313/98-12 & 50-368/98-12 on 980302-11. Violations Noted.Major Areas Inspected:Maint & Engineering ML20216B8751998-03-10010 March 1998 Insp Repts 50-313/98-02 & 50-368/98-02 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3401998-02-0606 February 1998 Insp Repts 50-313/97-21 & 50-368/97-21 on 971027-31 & 1110- 14.Violations Noted.Major Areas Inspected:Engineering & Plant Support.Nrc Identified Fire Barrier Deficiency & Licensee Took Promp Compensatory Actions as Required IR 05000313/19970081998-01-23023 January 1998 Insp Repts 50-313/97-08 & 50-368/97-08 on 971123-980103.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19970201997-12-17017 December 1997 Insp Repts 50-313/97-20 & 50-368/97-20 on 971117-20.No Violations Noted.Major Areas Inspected:Plant Support, Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000313/19970071997-12-12012 December 1997 Insp Repts 50-313/97-07 & 50-368/97-07 on 971011-1122.No Violations Noted.Major Areas Inspected:Operations, Maintenance & Plant Support IR 05000313/19970181997-12-0606 December 1997 Insp Repts 50-313/97-18 & 50-368/97-18 on 971020-1107. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000313/19970191997-11-28028 November 1997 Insp Repts 50-313/97-19 & 50-368/97-19 on 971103-06. Violations Noted.Major Areas Inspected:Exposure Controls, Radioactive Matl & Contamination,Surveying,Monitoring & Quality Assurance in Radiation Protection Activities IR 05000313/19970221997-11-28028 November 1997 Insp Repts 50-313/97-22 & 50-368/97-22 on 971117-22.No Violations Noted.Major Areas Inspected:Protected & Vital Area Barriers & Detention Aids,Security Sys Power Supply, Event Logs,Training & Qualifications IR 05000313/19970061997-11-0606 November 1997 Insp Repts 50-313/97-06 & 50-368/97-06 on 970831-1011.No Violations Noted.Major Areas Inspected:Operation,Maint & Plant Support IR 05000313/19970171997-09-17017 September 1997 Insp Repts 50-313/97-17 & 50-368/97-17 on 970825-28. Violations Noted.Major Areas Inspected:Routine,Announced Insp of Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls IR 05000313/19970051997-09-16016 September 1997 Insp Repts 50-313/97-05 & 50-368/97-05 on 970720-0830. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000313/19970141997-09-12012 September 1997 Insp Repts 50-313/97-14 & 50-368/97-14 on 970527-0807.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000313/19970111997-08-15015 August 1997 Insp Repts 50-313/97-11 & 50-368/97-11 on 970728-0801.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19970161997-08-0101 August 1997 Insp Repts 50-313/97-16 & 50-368/97-16 on 970721-25.No Violations Noted.Major Areas Inspected:Records & Repts, Testing & Maint,Assessment Aids,Alarm Stations, Communications,Security Plans & Procedures ML20151J9231997-07-30030 July 1997 Insp Repts 50-313/97-04 & 50-368/97-04 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000313/19972011997-07-24024 July 1997 Insp Rept 50-313/97-201 on 970210-0314.Violations Noted. Major Areas Inspected:Design Inspection of EFW & Decay Heat/Low Pressure Injection System ML20148T0091997-07-0101 July 1997 Insp Repts 50-313/97-03 & 50-368/97-03 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148P5921997-06-28028 June 1997 Insp Repts 50-313/97-13 & 50-368/97-13 on 970512-0605. Violations Noted.Major Areas Inspected:Maintenance & Engineering ML20148P5851997-06-28028 June 1997 Insp Repts 50-313/97-15 & 50-368/97-15 on 970602-06. Violations Noted.Major Areas Inspected:Plant Support Re Controlled Access Area IR 05000313/19960281997-05-21021 May 1997 Insp Repts 50-313/96-28 & 50-368/96-28 on 961125-1213.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20141G7451997-05-19019 May 1997 Insp Repts 50-313/97-02 & 50-368/97-02 on 970316-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint, & Plant Support 1999-09-01
[Table view] Category:UTILITY
MONTHYEARIR 05000313/19900301990-11-0707 November 1990 Insp Repts 50-313/90-30 & 50-368/90-30 on 900905-1016. Violations Noted.Major Areas Inspected:Onsite Event Followup,Operational Safety Verification,Mod Installation, Surveillance,Maint & Review of Previous Insp Findings ML20058G8541990-11-0505 November 1990 Insp Repts 50-313/90-32 & 50-368/90-32 on 900924-28.Major Areas Inspected:Select Portions of Occupational Radiation Protection,Transportation & Solid Radwaste Programs IR 05000313/19900311990-10-31031 October 1990 Insp Repts 50-313/90-31 & 50-368/90-31 on 901001-04.No Violations or Deviations Noted.Major Area Inspected:Training & Qualification Effectiveness IR 05000313/19900371990-10-30030 October 1990 Insp Repts 50-313/90-37 & 50-368/90-37 on 901015-19.No Violations or Deviations Noted.Major Areas Inspected: Verification of Isolation Component Exemptions IR 05000313/19900401990-10-29029 October 1990 Insp Repts 50-313/90-40 & 50-368/90-40 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Inservice Insp Work Activities & Insp of Action on Previously Identified Insp Finding ML20058A5251990-10-15015 October 1990 Insp Repts 50-313/90-38 & 50-368/90-38 on 901001-05.No Violations Noted.Major Areas Inspected:Followup of Unresolved Issue Identified by Operational Safety Team Insp Re Verification That Control Ventilation Sys Meets Design IR 05000313/19900281990-09-12012 September 1990 Insp Rept 50-313/90-28 & 50-368/90-28 on 900827-31.No Violations or Deviations Noted.Major Areas inspected:post- Fire Safe Shutdown Capability Reverification & Assessment of Fire Protection/Prevention Programs IR 05000313/19900271990-08-30030 August 1990 Insp Repts 50-313/90-27 & 50-368/90-27 on 900813-17.No Violations Noted.Major Areas Inspected:Review of Records Program,Document Control Program & Design Changes & Mods Program IR 05000313/19900231990-08-23023 August 1990 Insp Repts 50-313/90-23 & 50-368/90-23 on 900716-20.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Waste Mgt & Water Chemistry Programs IR 05000313/19900261990-08-13013 August 1990 Insp Repts 50-313/90-26 & 50-368/90-26 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected: Procurement,Receipt,Storage & Handling of Equipment & Matls IR 05000313/19900191990-08-0707 August 1990 Insp Repts 50-313/90-19 & 50-368/90-19 on 900601-0715. Violations Noted.Major Areas Inspected:Onsite Followup of Events,Operational Safety Verification,Surveillance,Maint & Design Changes IR 05000313/19900221990-07-19019 July 1990 Cancelled Insp Repts 50-313/90-22 & 50-368/90-22 IR 05000313/19900181990-06-28028 June 1990 Insp Repts 50-313/90-18 & 50-368/90-18 on 900521-25.No Violations or Deviations Noted.Major Areas Inspected: Operational Status of Emergency Preparedness Program, Including Changes to Emergency Plan & EPIP IR 05000313/19900101990-06-21021 June 1990 Insp Repts 50-313/90-10 & 50-368/90-10 on 900514-0601.No Violations or Deviations Noted.Major Areas Inspected: Licensee Engineering & Technical Support Capabilities Re Svc Water Sys IR 05000313/19890331989-09-29029 September 1989 Partially Withheld Insp Repts 50-313/89-33 & 50-368/89-33 on 890828-0901 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program,Including Protected Area Physical Barriers & Assessment Aids & Testing & Maint IR 05000313/19890311989-09-0808 September 1989 Canceled Insps 50-313/89-31 & 50-368/89-31 IR 05000313/19890301989-09-0606 September 1989 Insp Repts 50-313/89-30 & 50-368/89-30 on 890701-0815. Violation Noted.Major Areas Inspected:Plant Status,Followup of Events,Followup on Previously Identified Items, Operational Safety Verification,Surveillance & Maint IR 05000313/19890291989-07-28028 July 1989 Insp Repts 50-313/89-29 & 50-368/89-29 on 890626-29.No Violations or Deviations Noted.Major Areas Inspected: Operational Status of Emergency Preparedness Program, Including Changes to Emergency Plan & Facilities IR 05000313/19890281989-07-21021 July 1989 Insp Repts 50-313/89-28 & 50-368/89-28 on 890601-30. Violations Noted.Major Areas Inspected:Plant Status,Followup of Events,Operational Safety Verification,Followup on Previously Identified Items,Maint & Surveillance IR 05000313/19890271989-07-0707 July 1989 Partially Withheld Safeguards Insp Repts 50-313/89-27 & 50-368/89-27 on 890605-09 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program Including Mgt Support & Security Program Plan ML20246C8741989-07-0606 July 1989 Insp Repts 50-313/89-23 & 50-368/89-23 on 890605-14.No Violations Noted.Major Areas Inspected:Licensee Actions to Prevent & Respond to Loss of Dhr,Per Generic Ltr 88-17 IR 05000313/19890261989-06-21021 June 1989 Insp Repts 50-313/89-26 & 50-368/89-26 on 890605-09. Deviation Noted.Major Areas Inspected:Tech Spec Required Calibr Program & Preventive Maint Program Re Calibr of Plant Instrumentation for Components Not Addressed in Tech Specs ML20245D7581989-06-15015 June 1989 Insp Repts 50-313/89-18 & 50-368/89-18 on 890416-0531. Violation Noted.Major Areas Inspected:Plant Status,Followup on Previously Identified Items,Followup of Events, Operational Safety Verification & Testing of Mods ML20245A1371989-06-12012 June 1989 Insp Repts 50-313/89-24 & 50-368/89-24 on 890515-19.No Violations Noted.Major Areas Inspected:Radiation Protection Program as Set Forth in Core Insp Program ML20244C2021989-06-0707 June 1989 Partially Withheld Insp Repts 50-313/89-20 & 50-368/89-20 on 890501-05 (Ref 10CFR73.21).Violations Noted Re Inadequate Assessment Aids & Compensatory Measures.Major Areas Inspected:Physical Security Program,Including Mgt Support IR 05000313/19890211989-06-0202 June 1989 Insp Repts 50-313/89-21 & 50-368/89-21 on 890508-12.No Violations or Deviations Noted.Major Areas Inspected: Chemistry/Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000313/19890101989-05-15015 May 1989 Insp Repts 50-313/89-10 & 50-368/89-10 on 890301-0415. Violations Noted.Major Areas Inspected:Plant Status,Followup of Events,Followup of IE Bulletins & ATWS Rule 10CFR50.62, Operational Safety Verification & Monthly Maint Observation IR 05000313/19890171989-05-10010 May 1989 Insp Repts 50-313/89-17 & 50-368/89-17 on 890417-21.No Violations or Deviations Noted.Major Areas Inspected: Licensee Implementation of Integrated Corrective Action & Followup Actions Re Unit 2 Extraction Steam Line Break IR 05000313/19890191989-05-10010 May 1989 Informs That NRC Insp Repts 50-313/89-19 & 50-368/89-19 Cancelled & No Insp Rept Will Be Issued for Rept Numbers IR 05000313/19890251989-05-10010 May 1989 Cancels Insp Repts 50-313/89-25 & 50-368/89-25.No Insp Rept Will Be Issued for Listed Rept Numbers IR 05000313/19890141989-05-0202 May 1989 Insp Repts 50-313/89-14 & 50-368/89-14 on 890403-07. Violations Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radwaste Mgt Programs IR 05000313/19890131989-04-29029 April 1989 Advises That Insps 50-313/89-13 & 50-368/89-13 Canceled IR 05000313/19890161989-04-17017 April 1989 Insp Repts 50-313/89-16 & 50-368/89-16 on 890327-31. Violations Noted.Major Areas Inspected:Previously Identified Insp Findings & self-assessment Capabilities IR 05000313/19890121989-04-13013 April 1989 Insp Repts 50-313/89-12 & 50-368/89-12 on 890314-16.No Violations or Deviations Noted.Weaknesses Noted Re Delay in Notification of State.Major Areas Inspected:Annual Exercise of Emergency Plan & Procedures IR 05000313/19890151989-04-0303 April 1989 Insp Repts 50-313/89-15 & 50-368/89-15 on 890320-24.No Violations or Deviations Noted.Major Areas Inspected:Mod Testing Program & Followup to Previous Insp Findings IR 05000313/19890041989-03-31031 March 1989 Insp Repts 50-313/89-04 & 50-368/89-04 on 890206-17 & 20-24. Violations Noted.Major Areas inspected:long-term Followup Actions Re Equipment Malfunctions Which Occurred Following Turbine/Reactor Trip on 890120 IR 05000313/19890081989-03-30030 March 1989 Insp Repts 50-313/89-08 & 50-368/89-08 on 890227-0303.No Violations or Deviations Noted.Major Areas Inspected: Inservice Testing Program for Pumps & Valves & Actions Taken Re Previously Identified Insp Findings IR 05000313/19890091989-03-30030 March 1989 Insp Repts 50-313/89-09 & 50-368/89-09 on 890307-10.No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Dhr Sys Pipe Supports,Hanger Damage & Emergency Diesel Geneator Exhaust Manifold Fires IR 05000313/19890111989-03-29029 March 1989 Partially Withheld Insp Repts 50-313/89-11 & 50-368/89-11 on 890227-0303 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program, Including Mgt Support,Security Program Plan & Audits IR 05000313/19890071989-03-27027 March 1989 Insp Repts 50-313/89-07 & 50-368/89-07 on 890313-17.No Violations Noted.Major Areas Inspected:Licensee Commitments Re Actions to Prevent Low Temp Overpressure Transient Conditions & Implementation of Instrument Calibration IR 05000313/19890051989-03-24024 March 1989 Insp Repts 50-313/89-05 & 50-368/89-05 on 890201-28. Violation Noted Re Rigging from Safety Piping.Major Areas Inspected:Maint,Followup of Events,Operational Safety Verification,Surveillance & Allegation Followup IR 05000313/19890061989-03-0909 March 1989 Insp Repts 50-313/89-06 & 50-368/89-06 on 890221-24.No Violations Noted.Unresolved Items Re Radiographic Exam Procedures for Penetrameters Noted.Major Areas Inspected: Mods to Unit 1 Hpis & Repair of Unit 2 Refueling Water Tank IR 05000313/19890021989-02-27027 February 1989 Insp Repts 50-313/89-02 & 50-368/89-02 on 890101-31. Violations Noted.Major Areas Inspected:Plant Status,Followup on Previously Identified Items,Lers & Events & Operational Safety & Monthly Maint/Surveillance Observations IR 05000313/19890031989-02-15015 February 1989 Insp Repts 50-313/89-03 & 50-368/89-03 on 890124-25.Major Areas Inspected:Circumstances Following 890120 Reactor Trip Leading to Reactor Coolant Backleakage Through HPSI Check Valve Which Failed to Seat IR 05000313/19880461988-12-0202 December 1988 Informs That Insps 50-313/88-46 & 50-368/88-46 Cancelled & No Insp Repts Will Be Issued for Rept Numbers IR 05000313/19880371988-11-22022 November 1988 Insp Repts 50-313/88-37 & 50-368/88-37 on 881017-1104.No Violations or Deviations Noted.Major Areas Inspected: Licensee Capability for self-assessment & Compliance W/ Respective OL Tech Spec Requirements ML20195G9941988-11-17017 November 1988 Insp Repts 50-313/88-35 & 50-368/88-35 on 881030-1104. Violation Noted.Major Areas Inspected:Unit 1 Containment Integrated Leak Rate Test IR 05000313/19880411988-11-16016 November 1988 Insp Repts 50-313/88-41 & 50-368/88-41 on 881103-04. Violations Noted.Major Areas Inspected:Events Surrounding Apparent Overexposure of One Worker Performing Maint Work During Refueling Outage IR 05000313/19880321988-11-15015 November 1988 Insp Repts 50-313/88-32 & 50-368/88-32 on 880916-1023. Violations Noted.Major Areas Inspected:Maint,Surveillance, Operational Safety Verification,Followup on LERs & Events IR 05000313/19880331988-10-27027 October 1988 Insp Repts 50-313/88-33 & 50-368/88-33 on 881002-07.No Violations or Deviations Noted.Major Areas Inspected: Licensee Responses O 10CFR50.62 Rule on Atws.Licensee Commits to Actions to Prevent low-temp Overpressure 1990-09-12
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000313/19990121999-09-0101 September 1999 Insp Repts 50-313/99-12 & 50-368/99-12 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19990111999-08-12012 August 1999 Insp Repts 50-313/99-11 & 50-368/99-11 on 990719-23.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19990081999-07-21021 July 1999 Insp Repts 50-313/99-08 & 50-368/99-08 on 990530-0710.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20196D4851999-06-21021 June 1999 Partially Deleted Notice of Violation from Insp on 990204. Violation Noted.Ed Mccormic,Individual Licensed Operator, Violated 10CFR50.53(j) by Use of Illegal Drug (Marijuana) as Evidence by Confirmed Positive Test for Urine on 981222 IR 05000313/19990051999-06-10010 June 1999 Insp Repts 50-313/99-05 & 50-368/99-05 on 990411-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19990061999-06-0808 June 1999 Insp Repts 50-313/99-06 & 50-368/99-06 on 990524-28. Violations Identified & Being Treated as Noncited Violation. Major Areas Inspected:Radiological Environ Monitoring Program ML20207G8511999-06-0707 June 1999 Notice of Violation from Investigation Rept A4-1998-042 on 990127.Violation Noted:After 980528,ES Feemster,Initiated Reactor Simulator Training Attendance Record Indicating Attendance at 980528 Training Session Not Attended IR 05000313/19980211999-05-24024 May 1999 Insp Repts 50-313/98-21 & 50-368/98-01 on 981116-990406.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Review of Licensee Implementation of post-fire Alternative Shutdown Requirements ML20206S4881999-05-14014 May 1999 Insp Repts 50-313/99-07 & 50-368/99-07 on 990426-30.No Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Protected Area Access Control of Personnel,Packages & Vehicles & Assessment Aids IR 05000313/19990041999-05-10010 May 1999 Insp Repts 50-313/99-04 & 50-368/99-04 on 990228-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990031999-04-0909 April 1999 Insp Repts 50-313/99-03 & 50-368/99-03 on 990202-17.No Violations Noted.Major Areas Inspected:Operations IR 05000313/19990011999-04-0202 April 1999 Insp Repts 50-313/99-01 & 50-368/99-01 on 990117-0227.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980101999-02-0909 February 1999 Insp Repts 50-313/98-10 & 50-368/98-10 on 981206-990116.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990021999-01-25025 January 1999 Insp Repts 50-313/99-02 & 50-368/99-02 on 990111-15.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & Program to Maintain Occupational Exposure IR 05000313/19983031999-01-0707 January 1999 NRC Operator Licensing Exam Rept 50-313/98-303 & 50-368/98-303 on 981218.Exam Results:On Reactor Operator License Applicant Passed Written Exam PNO-IV-98-066, on 981225,large Influx of Fish (Shad) Affected Unit 1 Intake Structure,Resulting in Degraded Available Circulating Water Pump Suction Pressure.Shade Runs Have Historically Occurred as Result of Cyclic Changes1998-12-29029 December 1998 PNO-IV-98-066:on 981225,large Influx of Fish (Shad) Affected Unit 1 Intake Structure,Resulting in Degraded Available Circulating Water Pump Suction Pressure.Shade Runs Have Historically Occurred as Result of Cyclic Changes IR 05000313/19980091998-12-21021 December 1998 Insp Repts 50-313/98-09 & 50-368/98-09 on 981025-1205.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20196G4001998-11-19019 November 1998 Notice of Violation from Insp on 980913-1024.Violation Noted:Procedure 1104.032,Rev 51, FP Sys, Supplement 2, Surveillance Test of Diesel Fire Pump, Specified Limit on Max Coolant Temp Which Was Inconsistent Temp Set in Manual IR 05000313/19980081998-11-19019 November 1998 Insp Repts 50-313/98-08 & 50-368/98-08 on 980913-1024. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980191998-11-11011 November 1998 Insp Repts 50-313/98-19 & 50-368/98-19 on 981019-22.No Violations Noted.Major Areas Inspected:Exposure Controls, Control of Radioactive Matls & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000313/19980201998-10-27027 October 1998 Insp Repts 50-313/98-20 & 50-368/98-20 on 981019-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000313/19980071998-10-15015 October 1998 Corrected Pages to Insp Repts 50-313/98-07 & 50-368/98-07 on 980925.Typo Was Identified in Numbering of Insp Followup Sys Closed Items IR 05000368/19983011998-10-14014 October 1998 NRC Operator Licensing Exam Rept 50-368/98-301 for Test Administered on 980831-0904 ML20154H0581998-10-0808 October 1998 NRC Operator Licensing Exam Repts 50-313/98-302 & 50-368/98-302 for Tests Administered on 980914-18.Overall, Operator License Applicants Demonstrated Good Performance & Use of Good Communication Practices,As Well as Peer Checks ML20153H2461998-09-25025 September 1998 Insp Repts 50-313/98-07 & 50-368/98-07 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19980161998-09-15015 September 1998 Insp Repts 50-313/98-16 & 50-368/98-16 on 980831-0904.No Violations Noted.Major Areas Inspected:Testing & Maintenance,Protected Area Barrier & Detection Aids, Compensatory Measures & Security Sys Power Supply IR 05000313/19980111998-09-0303 September 1998 Insp Repts 50-313/98-11 & 50-368/98-11 Has Been Canceled.No Other Rept Will Be Issued IR 05000313/19980151998-09-0202 September 1998 Insp Repts 50-313/98-15 & 50-368/98-15 on 980818-21.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000313/19980061998-08-18018 August 1998 Insp Repts 50-313/98-06 & 50-368/98-06 on 980621-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237C9271998-08-18018 August 1998 Notice of Violation from Insp on 980621-0801.Violation Noted:Between 970601 & 980709,four Unit 1 Sros,Five Unit 2 Sros,One Unit 1 RO & Five Unit 2 ROs Resumed Activities Authorized by License W/O Performing RO or SRO Functions IR 05000313/19980051998-07-16016 July 1998 Insp Repts 50-313/98-05 & 50-368/98-05 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20248J5751998-06-0404 June 1998 Notice of Violation from Insp on 980329-0509.Violation Noted:Licensed Senior Reactor Operators Completing Listed Form Did Not Identify That Two Craftsmen Were Signed in on Hold Card 98-1-0364 IR 05000313/19980041998-06-0404 June 1998 Insp Repts 50-313/98-04 & 50-368/98-04 on 980329-0509. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216D2521998-05-11011 May 1998 Errata to Insp Repts 50-313/98-12 & 50-368/98-12 ML20247K0301998-05-0808 May 1998 Insp Repts 50-313/98-14 & 50-368/98-14 on 980427-0501. Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Access Control of Personnel & Packages & Vehicles ML20247K0261998-05-0808 May 1998 Notice of Violation from Insp on 980427-0501.Violation Noted:On 980430,inspector Determined That Computer Controlled Intrusion Detection Sys Failed to Provide Audible Alarm Signal Upon Recognizing Unauthorized Access Attempt ML20217A9231998-04-17017 April 1998 Notice of Violation from Insp on 980215-0328.Violation Noted:Licensee Failed to Update Radiological Info Posting at Entrance of HPSI Pump Room a to Reflect Results of Radiological Surveys Performed Between 980221 & 0302 ML20217A9351998-04-17017 April 1998 Insp Repts 50-313/98-03 & 50-368/98-03 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980131998-04-14014 April 1998 Insp Repts 50-313/98-13 & 50-368/98-13 on 980330-0403. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focussing on Unit 1 Refueling Outage Activities ML20236L5221998-04-13013 April 1998 Notice of Violation from Investigation on 970916-980210. Violation Noted:Mj Talley Deliberately Documented Radiation & Contamination Survey Results for Areas Which Were Not Surveyed ML20217N2711998-04-0202 April 1998 Notice of Violation from Insp on 980302-11.Violation Noted: Engineering Technique Specification Sheet Etss 4 Instructed Outage 2P98 Eddy Current Analysts to Use Phase Rotation Setting Inappropriate for Plus Point Probe ML20217N3021998-04-0202 April 1998 Insp Repts 50-313/98-12 & 50-368/98-12 on 980302-11. Violations Noted.Major Areas Inspected:Maint & Engineering ML20248L6321998-03-18018 March 1998 Notice of Violations from Insp on 971027-31 & 1110-14. Violations Noted:Activities Affecting Quality Were Not Accomplished IAW Procedure 1000.028 ML20216B8621998-03-10010 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Instrumentation & Control Technicians Failed to Remove Three Jumpers Before Restoring Reactor Protection Sys Channel C to Svc ML20216B8751998-03-10010 March 1998 Insp Repts 50-313/98-02 & 50-368/98-02 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3401998-02-0606 February 1998 Insp Repts 50-313/97-21 & 50-368/97-21 on 971027-31 & 1110- 14.Violations Noted.Major Areas Inspected:Engineering & Plant Support.Nrc Identified Fire Barrier Deficiency & Licensee Took Promp Compensatory Actions as Required ML20202E3201998-02-0606 February 1998 Notice of Violation from Insp on 971027-31 & 1110-14. Violation Noted:As of 911123,procedure 1010.002, Transient History/Transient Cycle Logging, Was Inappropriate to Circumstances IR 05000313/19980991998-02-0404 February 1998 SALP Repts 50-313/98-99 & 50-368/98-99 for Period of 970707-980103 IR 05000313/19970081998-01-23023 January 1998 Insp Repts 50-313/97-08 & 50-368/97-08 on 971123-980103.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support PNO-IV-98-001A, on 980105,plant Shutdown When Heavy Rains Caused Accumulation of Debris at Circulating & Svc Water Intake Structure.Debris Damaged Some Intake Structure Components.Repairs to Intake Components Completed on 9801091998-01-13013 January 1998 PNO-IV-98-001A:on 980105,plant Shutdown When Heavy Rains Caused Accumulation of Debris at Circulating & Svc Water Intake Structure.Debris Damaged Some Intake Structure Components.Repairs to Intake Components Completed on 980109 1999-09-01
[Table view] |
See also: IR 05000313/1986018
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APPENDIX B
U.S. NUCLEAR REGULATORY COMISSION
REGION IV
NRC Inspection Report: 50-313/86-18 Licenses: DPR-51
50-368/86-19 NPF-6
Dockets: 50-313
50-368
Licensee: ArkansasPower&LightCompany
P. O. Box 551
Little Rock, Arkansas . 72203
Facility Name: Arkansas Nuclear One, Units 1 and 2
Inspection At: Russellville, Arkansas
Inspection Conducted: June 9-13, 1986
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Inspector: 7 oFC
4. E. Murpffy', P(4jecfg9 Inspector, Projects Date '
Section B, Reactor Projects Branch
- Approved: O/
D. R. Ifunter, Chief, Projects Section B,
7//<A
Date
Reactor Projects Branch
Inspection Summary
Inspection Conducted June 9-13, 1986 (Report 50-313/86-18)
Areas Inspected: Routine, unannounced inspection of organization and
administration, tests and experiments program, and surveillance test and
calibration control program.
Results: Within the three areas inspected, two apparent violations were i
identified (failure to submit 50.59(b) annual report; failure to maintain I
procedure adequacy, paragraphs 3 and 4).
860731006o 860725
PDR ADOCK 05000313
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Inspection Summary
Inspection Conducted June 9-13, 1986 (Report 50-368/86-19)
Areas Inspected: Routine, unannounced inspection of organization and
administration, tests and experiments program, and surveillance test and
calibration control program.
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Results: Within the three areas inspected, two apparent violations were
identified'(failure to submit 50.59(b) annual report; failure to maintain
procedure adequacy, paragraphs 3 and 4).
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DETAILS
1. Persons Contacted
- B. Baker, Operations Manager
- P. Campbell, Plant Licensing Engineer
C. Cole, Surveillance Test Coordinator
J. Dilworth, I&C Scheduler
- E. Ewing, General Manager, Plant Support
- D. Howard, Special Projects Manager
- L. Humphrey, General Manager, Nuclear Quality
G. Kendrick, I&C Planner
- R. Lane, Engineering Manager
- J. Levine, Site Director, ANO
- D. Lomax, Plant Licensing Supervisor
- J. McWilliams, Maintenance Manager
D. Payne, ISI Coordinator
D. Provencher, Site QA Superintendent
- S. Quennoz, General Manager, Operations and Maintenance
J. Remer, Maintenance History Supervisor
- Denotes present at the exit interview.
2. Organization and Administration
This inspection was to detennine whether changes made to the licensee's
onsite organization are in conformance with the requirements of the
Technical Specifications and the licensee's use of overtime is in
conformance with regulatory requirements.
The licensee is presently in the transition period of a major
reorganization. The last organization changes were approved in Technical
Specification Amendment 82 for Unit 1 and Amendment 52 for Unit 2, both
dated February 1, 1984. The NRC inspector reviewed the requests for
Technical Specification changes submitted in December 1985, to support the
latest reorganization. These requests have been noticed to the federal
register, they have been signed but had not been mailed at the time of
this inspection.
Proposed membership changes in the plant safety committee and the safety
review comittee will not be implemented until the approved Technical
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Specification amendments are received. Most of the new positions created
by the reorganization have been filled. This was accomplished by internal
promotion or reassignment, with the exception of the position of General
Manager, Operations and Maintenance which was filled by a new hire. The
NRC inspector reviewed the qualifications and experience of the individual
selected for this position, and found that they meet and exceed the
regulatory requirements. The NRC inspector also confirmed that the
licensee's personnel department holds documentation validating the
qualifications and experience.
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The NRC inspector reviewed procedure 1015.01, " Conduct of Operations,"
Revision 25, dated June 3,1986, and "ANO Overtime Policy," Revision 2,
dated February 1, 1984. The policy document provides the form for
documenting overtime deviations. A review of some recently completed
forms confirmed that the intent of overtime control is being met.
No violations or deviations were identified.
3. Tests and Experiments Program
This inspection was to determine that the licensee is implementing a
program to control tests and experiments that is in conformance with
regulatory requirements.
It was found that the licensee does not have a specific procedure to
control tests and experiments. The NRC inspector determined that the
program is contained in the following procedures:
1000.04, " Procedural Program Requirements," Revision 20, dated
December 18, 1985.
1000.06, " Procedure Review, Approval, and Revision Control,"
Revision 22, dated December 12, 1985.
1000.02, " Plant Safety Committee (PSC) Operation," Revision 8, dated
June 18, 1985.
1000.08, "NRC Reporting and Communications," Revision 20, dated
November 15, 1984.
The review of these procedures verified that a method has been established
to identify tests and experiments involving safety-related components,
systems or structures, or modes of operation different from those
described in the FSAR; provisions have been made to assure that tests and
experiments will be performed in accordance with approved written
procedures; responsibilities have been assigned for reviewing and
approving test and experimental procedures; a system has been established
to assure that all proposed tests and experiments will be reviewed to
determine whether they are described in the FSAR; responsibilities have
been assigned to assure that a written safety evaluation pursuant to
10 CFR 50.59 will be developed for each test or experiment not described
in the FSAR to assure that it does not involve an unreviewed safety
question or a change in the Technical Specifications; responsibility has
been assigned .to assure that all tests and experiments conducted pursuant
to 10 CFR 50.59 will be formally reported to the NRC in a timely manner.
The NRC inspector requested a copy of the last report submitted in
compliance with 10 CFR 50.59(b). A licensee representative informed the
NRC inspector that the last report was submitted in December 1984, and
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covered activities through 1983 only. The licensee is presently preparing
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a report that will cover activities for the years 1984 and 1985. Failure
to submit an annual report as required by 10 CFR 50.59(b) is an apparent
violation. (313/8618-01;368/8619-01)
During the procedure review, the NRC inspector identified specific
deficiencies in procedure 1000.06. This procedure provided forms for the
user in determining whether or not a safety evaluation would be required
and in determination of unreviewed safety questions.
The specific deficiencies identified were:
d. Forms 1000.06B and 1000.6C stated, in part, " involves a change to a
test or experiment not described in the FSAR." A more appropriate
statement that addresses the requirements of 10 CFR 50.59 would be
" involves a test or experiment not described in the FSAR."
b. Question 2 on Form 1000.06E stated, in part, "would the proposed
procedure change increase the consequences of an accident analyzed
in the FSAR?" A more accurate statement that address the
requirements of 10 CFR 50.59 would be "would the proposed procedure
or change increase the consequences of an accident analyzed in the
FSAR?"
4. Surveillance Testing and Calibration Control Program
This inspection was to determine that the licensee has programs for
control and evaluation of surveillance testing, calibration, and
inspection required by the Technical Specifications; inservice inspection
and testing of pumps and valves as required by 10 CFR 50.55a(g); and,
calibration of safety-related instrumentation not specifically controlled
by Technical Specifications.
The NRC inspector reviewed the following licensee procedures:
Procedure 1000.09, " Surveillance Test Program Control," Revision 14,
dated August 30, 1985.
Procedure 1000.14, " Control of M&TE and Standards," Revision 8, dated
February 27, 1986.
Procedure 1022.06, "ASME Code Section XI Inservice Testing Program
Unit 1," Revision 6, dated April 17, 1986.
Procedure 1022.07, "ASME Code Section XI Inservice Testing Program
Unit 2," Revision 2, dated April 17, 1986.
Procedure 1032.07, "lSI Program Requirements," Revision 5, dated
August 1, 1985.
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- Procedure 1035.05, "M&TE Calibration and Repair," Revision 5, dated
February 27, 1986.
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Procedure 1035.06, "AN0 Master M&TE List," Revision 6, ' dated
February 27, 1986.
This review determined that the. licensee's surveillance testing and
calibration control program incorporated the following elements:
A master schedule for surveillance testing, calibration, and.
inservice testing and inspection. This schedule includes frequency,
responsibility,'and status. ,
Responsibility for master schedule updates.
Formal requirements for conduct of tesks, calibrations, and
inspections in accordance with approved procedures which include
acceptance criteria.
Methods and responsibilities for review and evaluation of test,
calibration and inspection data and for dispositioning deficiencies,
malfunctions, etc. Verification is made and documented that LC0
requirements are satisfied.
Responsibility is assigned to assure schedules are satisfied.
Provisions for updating the master schedule to reflect Technical
Specification or license revisions.
Calibration of safety-related components not identified in Technical
Specifications are included in the surveillance test master schedule.
During this review, the NRC inspector noted several deficiencies in these
procedures that could lead to misinterpretation, missed inservice testing
and/or inservice inspection requirements. Specific deficiencies are:
a. The last sentence of paragraph 6.2.2 of procedure 1000.09 is
grammatically incorrect and should be deleted. This error could
cause the responsibilities for scheduling surveillance testing to be .
misinterpreted. The correct wording is already contained in
paragraph 6.2.3. It was also noted that paragraph 6.2.6 and 6.2.8
referred to nonexistent procedures.
b. The following reproduction errors in procedure 1022.06 should be
corrected and the missing page of components incorporated. In
Attachment 2 of the procedure, pages 23 and 24 are the same except
.page 23 is Revision 6 and page 24 is Revision 5. The correct
revision of page 24 is missing. These changes are needed to ensure
that all required components are identified in the inservice
inspection program. ,
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c. Procedure 1032.07 should be corrected to include reference to both
procedures 1022.06 (Unit 1) and 1022.07 (Unit 2). Paragraphs 2.0,
3.0, and 3.3 of 1032.07 currently refer only to procedure 1022.06.
These deficiencies along with those discussed in paragraph 3 of this
report indicate a degradation in the quality of the procedure review and
approval program for ANO. Failure to ensure that documents / procedures,
including changes, are adequately reviewed for adequacy in accordance
with established AN0 procedures is a violation of 10 CFR 50, Appendix B,
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Criterion V. (313/8618-02; 368/8619-02)
5. Exit Meeting
An exit interview was conducted March 21, 1986, with those personnel
denoted in paragraph 1 of this report. The senior resident inspector also
attended this exit meeting. At this exit interview, the NRC inspector
summarized the scope and findings of the inspection.