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Category:SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE
MONTHYEARIR 05000266/19970011998-01-14014 January 1998 SALP 13 Repts 50-266/97-01 & 50-301/97-01 for Period from 960428-971129 IR 05000266/19900011990-10-30030 October 1990 SALP Repts 50-266/90-01 & 50-301/90-01 for 890401-900831 IR 05000266/19890011989-07-24024 July 1989 App to SALP Repts 50-266/89-01 & 50-301/89-01 for Oct 1987 Through Mar 1989.Overall Ratings Unchanged IR 05000266/19870011987-12-23023 December 1987 SALP Repts 50-266/87-01 & 50-301/87-01 for Apr 1986 - Sept 1987 IR 05000266/19860011986-11-17017 November 1986 App to SALP Board Repts 50-266/86-01 & 50-301/86-01 for Oct 1984 - Mar 1986.Errata Sheet Incorporating Changes to Listed Pages & Corrected Pages Encl ML20206R3921986-06-30030 June 1986 Corrected Page 14 to SALP Board Repts 50-266/86-01 & 50-301/86-01,changing Fire Protection Area Rating to Category 2 ML20206J1251986-06-23023 June 1986 SALP Board Repts 50-266/86-01 & 50-301/86-01 for Oct 1984 - Mar 1986 ML20140D5191984-12-12012 December 1984 SALP Repts 50-266/84-09 & 50-301/84-07 for Apr 1983 - Sept 1984 1998-01-14
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19993011999-09-0808 September 1999 NRC Operator Licensing Exam Repts 50-266/99-301OL & 50-301/99-301OL (Including Graded Tests) for Tests Administered on 990726-0802 IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-99-027, on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC1999-05-19019 May 1999 PNO-III-99-027:on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20206E3331999-04-28028 April 1999 Notice of Violation from Insp on 990105-022.Violation Noted: Between 981222 & 990105,low Temp Condition with Potential to Cause Freezing of Common Min Flow Line Was Not Identified Nor Cause Determined IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering ML20207L1211999-03-10010 March 1999 Notice of Violation from Insp on 990105-0222.Violation Noted:As of 990129,Operations Manual 3.7, AOP & EOP Sets Use & Adherence, Rev 5,major Procedure Prescribing Activities Affecting Quality,Inappropriate for Circumstance IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility ML20199H5621999-01-15015 January 1999 Notice of Violation from Insp on 981121-990104.Violations Noted:As of 981015,adequate VT-2 Visual Exam of Pressure Retaining Boundary of Sfsp Common to Units 1 & 2 Not Performed During Each Code Insp Period IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage ML20151Y2571998-09-11011 September 1998 Notice of Violations from Insp on 980608-12 & 0715-16. Violations Noted:Licensee Failed to Determine Lowest Voltages Available at Breaker Close & Trip Coils Since Original Installation of Breaker IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility IR 05000266/19983011998-07-29029 July 1998 NRC Operator Licensing Exam Repts 50-266/98-301 & 50-301/98-301 (Including Completed & Graded Tests) for Tests Administered on 980622-25.One SRO License Applicant Passed All Portions of Exam & Issued Operating License ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20249C2851998-06-19019 June 1998 Notice of Violation from Insp on 980414-0523.Violation Noted:Licensee Did Not Test Some Refueling Sys Interlocks During Refueling Shutdowns from Time of Initial Plant Refueling Through 980422 IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program ML20249A0621998-06-11011 June 1998 Notice of Violation from Insp on 980518-22.Violation Noted: Two Emergency Plan SRDs Available for Use in Emergency Plan Sampling Kits,Not Calibrated in Dec 1997 IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing ML20247D6681998-05-0505 May 1998 Notice of Violation from Insp on 971216-980309.Violations Noted:Weld Procedure Wps GT-SM/1.1-1 Pb,Rev 4,used to Fabricate SG Replacement Main Steam & Feedwater Welds,Did Not Meet Requirements of QW-409.1 IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4521998-04-0101 April 1998 Notice of Violation from Insp on 980310-18.Violation Noted: as of 980313,licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality,Promptly Identified & Corrected ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3451998-03-21021 March 1998 Notice of Violation from Insp on 980120-0302.Violation Noted:Replacement of 10CFR50,App B,Criterion V,State,In Part,That Activities Affecting Quality Shall Be Prescribed by Documented Instructions ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-98-023, on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure1998-03-0606 March 1998 PNO-III-98-023:on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 07100020/20110071998-02-19019 February 1998 Notice of Violation from Insp on 971020-1107.Violation Noted:Danger Tags 97-753 & 97-800 Were Installed on 971007 & 18,w/o Tag Sequence Numbers Being Assigned to Danger Tag Location Sheet IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9641998-02-10010 February 1998 NOV from Insp on 971201-980120.Violation Noted:From 980108- 09,operators Failed to Initiate Actions within 1 H to Place Unit in Hot Shutdown When Both Unit 1 safety-related 4,160- Volt Buses Were Powered from Standby Emergency Power Supply 1999-09-08
[Table view] |
See also: IR 05000266/1986001
Text
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E. Fire Protection and Housekeeping
1. Analysis
Evaluation of this functional area is based on routine assessments
by the. resident inspectors which include observations of: the
control of combustible materials, control of fire barriers,
implementation of ignition control permits, Appendix R modifica-
tions, and housekeeping requirements. No violations were
identified in this area.
The licensee continues to show improvement in this area. The
absence of violations during this SALP period is indicative of
a more aggressive management attitude toward fire protection
and housekeeping. During the SALP period the plant manager
eliminated all smoking in the auxiliary building due to abuses
of the previously designated smoking areas. The fire
protection engineer works closely with contractor personnel to
ensure that they are aware of applicable procedures related
to transient combustibles, fire permits, and storage of
combustibles. During the Unit 2 outage in 1985, major modifica-
tions to the secondary plant involved a significant amount of
cutting, grinding and welding. All of this work was accomplished
without incident.
Appendix R modifications continued throughout the SALP period
with added emphasis the last few months in order to meet an
April 3,1986 completion comitment. It appears that not all
items were completed in accordance with this schedule. This
issue was referred to headquarters for resolution. The
licensee could have prevented exceeding the commitment date by
either doing a better job of establishing realistic comitment
dates or by closer tracking of the job progress such that a
schedular exemption could be requested in a timely manner. The
subject items were completed by May 19, 1986.
Housekeeping remains above average despite major work activities
during the period. Again, close management oversight in this
area is evident.
2. Conclusion
The licensee is rated Category 2 in this area.
3. Board Recommendations
None.
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