Insp Rept 50-312/86-37 on 861027-1106.Violations Noted: Improper Labeling of Radioactive Matl in Accordance W/ 10CFR20 & Failure to Establish,Implement & Maintain Procedures as Required by Tech Spec Section 6.8ML20207D036 |
Person / Time |
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Site: |
Rancho Seco |
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Issue date: |
12/11/1986 |
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From: |
Cillis M, Yuhas G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
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To: |
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Shared Package |
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ML20207C992 |
List: |
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References |
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50-312-86-37, GL-85-08, GL-85-8, GL-86-07, GL-86-7, IEIN-83-64, IEIN-86-043, IEIN-86-046, IEIN-86-43, IEIN-86-46, NUDOCS 8612300306 |
Download: ML20207D036 (15) |
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Category:INSPECTION REPORT
MONTHYEARIR 05000312/19990031999-08-31031 August 1999 Insp Rept 50-312/99-03 on 990802-06.No Violations Noted. Major Areas Inspected:Decommissioning & Dismantlement Activities,Including Organization,Mgt & Cost Controls IR 05000312/19990021999-03-19019 March 1999 Insp Rept 50-312/99-02 on 990309-11.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communication & Testing & Maint IR 05000312/19980031998-08-0707 August 1998 Insp Rept 50-312/98-03 on 980706-09.No Violations Noted. Major Areas Inspected:Review of Licensee Programs Related to SFP Safety,Status of Decommissioning,Safety Review & self-assessments & Radiological Safety Programs IR 05000312/19980021998-06-0303 June 1998 Insp Rept 50-312/98-02 on 980519-21.Violations Noted. Major Areas Inspected:Announced Insp of Licensee Physical Security Program ML20202C4981998-02-0505 February 1998 Insp Rept 50-312/98-01 on 980105-08.Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls,Maint & Surveillance,Cold Weather Preparation,Decommissioning Performance & Status Review & Health Physics IR 05000312/19970041997-10-21021 October 1997 Insp Rept 50-312/97-04 on 970922-25.Violations Noted. Major Areas Inspected:Organization,Mgt,Cost Control,Safety Reviews,Design Changes,Mods,Decommissioning Performance & Status Review IR 05000312/19970031997-06-17017 June 1997 Insp Rept 50-312/97-03 on 970603-05.No Violations Noted. Major Areas Inspected:Records & Repts,Testing & Maint, Protected Area Barrier & Detection Aids,Assessment Aids, Alarm Station & Communication & Security System IR 05000312/19970021997-04-25025 April 1997 Insp Rept 50-312/97-02 on 970331-0403.No Violations Noted. Major Areas Inspected:Incremental Decommissioning Activities in Turbine Bldg,Radiation Protection,Sfp Activities & Quality Assurance IR 05000312/19970011997-03-21021 March 1997 Insp Repts 50-312/97-01 & 72-0011/97-01 on 970224-27.No Violations Noted.Major Areas Inspected:Licensee Planned Work Associated W/Dismantlement of Turbine Bldg & Radiological Controls Being Implemented During Work Activities IR 05000312/19960031996-09-27027 September 1996 Insp Repts 50-312/96-03 & 72-0011/96-01 on 960909-12.No Violations Noted.Major Areas Inspected:Sfp & Radiological Ts,Radiological Exposure Controls & Implementation of New 10CFR49 Shipping Regulations IR 05000312/19930061993-09-0202 September 1993 Insp Rept 50-312/93-06 on 930819.No Violations or Deviations Noted.Major Areas Inspected:Licensee Employee Concerns Program IR 05000312/19930041993-08-11011 August 1993 Mgt Meeting Rept 50-312/93-04 on 930727.Major Areas Discussed:Status of Activities,Including Maint of Plant Equipment,Fire Protection Equipment & Plant Personnel Morale IR 05000312/19920071992-12-10010 December 1992 Insp Rept 50-312/92-07 on 921110-11.No Deviations or Violations Noted.Major Areas inspected:1992 Annual Emergency Preparedness Exercise & Associated Critiques & Inspector Identified Items IR 05000312/19900141990-11-14014 November 1990 Insp Rept 50-312/90-14 on 901003-04,09-11 & 1102.Violations Noted.Areas inspected:follow-up of Licensee Event Repts, Liquid Effluent,Solid Waste & Allegations IR 05000312/19900111990-07-31031 July 1990 Insp Rept 50-312/90-11 on 900527-0706.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Surveillance & Testing & QA IR 05000312/19890121989-09-21021 September 1989 Insp Rept 50-312/89-12 on 890801-04,21-25 & 30.No Violations Noted.Major Areas Inspected:Occupational Exposure,Including Alara,Radwaste Sys,Liquid & Liquid Wastes & Radwaste Mgt & Transportation IR 05000312/19890161989-09-21021 September 1989 Enforcement Conference Rept 50-312/89-16 on 890915. Violations Noted.Major Areas Discussed:Violations Noted in Insp Rept 50-312/89-16 & Indications That Findings Represent Decrease in Mgt Commitment to Emergency Preparedness IR 05000312/19890141989-09-11011 September 1989 Insp Rept 50-312/89-14 on 890828-0901.Violations Noted Re Failure to Conduct Required Semiannual Health Physics Drill & Initial Training.Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000312/19890101989-08-10010 August 1989 Insp Rept 50-312/89-10 on 890603-0721.No Violations Noted. Major Areas Inspected:Areas of Operational Safety Verification,Health Physics & Security Observations,Maint, Surveillance & Testing & QA & Followup Items IR 05000312/19890081989-07-11011 July 1989 Insp Rept 50-312/89-08 on 890422-0602.No Violations or Deviations Noted.Two non-cited Violations Discussed.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations & ESF Sys Walkdown IR 05000312/19890111989-07-0606 July 1989 Insp Rept 50-312/89-11 on 890629-30.No Violations Noted. Major Areas Inspected:Licensee Radiochemical Analyses to Verify Accuracy of Measurements of Radionuclides in Release Tank Water & Sediment from Effluent Discharge Point IR 05000312/19890071989-04-28028 April 1989 Insp Rept 50-312/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Previously Identified Items & Status of Emergency Preparedness Program IR 05000312/19890041989-03-31031 March 1989 Insp Rept 50-312/89-04 on 890114-0303.Violations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa Surveillance & Testing & Followup Items ML20244B1161989-03-24024 March 1989 Insp Rept 50-312/89-01 on 890123-0217.Violations Noted.Major Areas Inspected:Maint Program & Implementation of Related Activities IR 05000312/19880411989-02-13013 February 1989 Insp Rept 50-312/88-41 on 881214-890103.No Violations Noted. Major Areas Inspected:Onsite Followup of Event of 881212 & Associated Mgt Meetings on 881219 & 890103.Weaknesses Observed Re Decision to Operate Plant in Degraded State IR 05000312/19880421989-02-13013 February 1989 Insp Rept 50-312/88-42 on 881227-30 & 890125-27.No Violations Noted.Major Areas Inspected:Followup Items,Part 21 Repts,Lers & Licensee Program to Maintain Quality of Diesel Generator Fuel Oil IR 05000312/19880401989-02-0606 February 1989 Insp Rept 50-312/88-40 on 881208-890113.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa & Surveillance & Testing IR 05000312/19880351988-11-21021 November 1988 Mgt Meeting Rept 50-312/88-35 on 881114.Major Areas Discussed:Licensee Operational Performance Since Restart in Mar 1988 & Progress Re Restart Commitments in Areas of Engineering,Procurement,Maint & Effluent Sys Areas IR 05000312/19880321988-10-25025 October 1988 Insp Rept 50-312/88-32 on 880919-1007.Violations Noted. Major Areas Inspected:Design Changes & Mods,Qa Audits,Pwr Moderator Dilution Requirements & Followup Items IR 05000312/19880301988-10-13013 October 1988 Insp Rept 50-312/88-30 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Radioactive Liquid & Gaseous Waste & Review of Licensee Repts IR 05000312/19880271988-09-30030 September 1988 Insp Rept 50-312/88-27 on 880912-16.No Violations Noted. Major Areas Inspected:Licensee Conformance W/Rev 3 to Reg Guide 1.97.Rept Addresses & Closes Sims Issue Number 67.3.3 IR 05000312/19880231988-09-27027 September 1988 Insp Rept 50-312/88-23 on 880709-0906.Violations Noted. Major Areas Inspected:Operational Safety Verification, Health Physics & Security Observations,Esfs Sys Walkdown, Maint,Surveillance & Testing & Followup Items IR 05000312/19880261988-09-0909 September 1988 Enhanced Operational Insp Rept 50-312/88-26 on 880801-09.No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities ML20154H8171988-09-0101 September 1988 Insp Rept 50-312/88-25 on 880719-21.No Violations Noted. Major Areas Inspected:Exam of Emergency Facilities, Equipment & Emergency Preparedness Training ML20153E5081988-08-16016 August 1988 Insp Rept 50-312/88-24 on 880719-22.Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings & Lers,External Exposure Control & Internal Exposure Control IR 05000312/19880161988-07-27027 July 1988 Insp Rept 50-312/88-16 on 880601-0708.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint & Surveillance & Testing IR 05000312/19880211988-07-27027 July 1988 Insp Rept 50-312/88-21 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Fastener Testing,Primary Coolant Sys Pressure Isolation Valves & Natural Circulation Cooldown ML20151W0871988-07-25025 July 1988 Insp Rept 50-312/88-02 on 880104-0309.Weaknesses Noted. Major Areas Inspected:Past & Present Procurement,Matls Control & Warehouse Activities Before Restart IR 05000312/19880191988-07-13013 July 1988 Enhanced Operational Insp Rept 50-312/88-19 on 880613-17. No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities IR 05000312/19880221988-07-13013 July 1988 Enforcement Conference Rept 50-312/88-22 on 880707.Major Areas Discussed:Implementation of Licensee Corrective Action to Improve Radiation Protection Program Following 880204 Incident When Individual Received Excess Radiation Exposure ML20150D9231988-06-24024 June 1988 Insp Rept 50-312/88-17 on 880606-10.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Control of Radioactive Matls & Contamination,Alara, Facilities & Equipment & Review of Licensee Repts IR 05000312/19880151988-06-23023 June 1988 Insp Rept 50-312/88-15 on 880503-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Esf Sys Walkdown,Maint,Surveillance & Testing, Review of Control Rod Worth & Followup Items IR 05000312/19880201988-06-23023 June 1988 Insp Rept 50-312/88-20 on 880617.Violations Noted.Major Areas Inspected:Status of Unresolved Item 50-312/88-07-01 Re Skin Exposure of Worker Reported by Licensee on 880204 IR 05000312/19880121988-05-23023 May 1988 Insp Rept 50-312/88-12 on 880330-0502.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19880141988-05-19019 May 1988 Insp Rept 50-312/88-14 on 880425-28.No Violations or Deviations Noted.Major Areas Inspected:Licensee Plans for Coping W/Strikes & Nonlicensed Staff Training.Specific Weaknesses in Licensee Program Observed IR 05000312/19880131988-05-10010 May 1988 Insp Rept 50-312/88-13 on 880404-08 & 19.Violations Noted. Major Areas Inspected:Action on Previous Insp Findings,Solid Wastes,Transportation & Facility Tours IR 05000312/19880051988-05-10010 May 1988 Insp Rept 50-312/88-05 on 880204-0329.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Security & Health Physics Routine Modules & Followup Items IR 05000312/19880081988-04-21021 April 1988 Insp Rept 50-312/88-08 on 880307-22.Violations Noted.Major Areas Inspected:Licensee Capabilities for Mgt & Implementation of Effective Liquid & Gaseous Effluents Program After Restart IR 05000312/19880111988-04-20020 April 1988 Insp Rept 50-312/88-11 on 880317.No Violations Noted.Major Areas Inspected:Unusual Event on 880315 IR 05000312/19870401988-04-19019 April 1988 Insp Rept 50-312/87-40 on 871207-18 & 880208-17.Deficiencies Noted.Major Areas Inspected:Review of Licensee Readiness to Operate Facility,Including Functional Areas of Operations, Maint,Surveillance Testing & Design Change Control 1999-08-31
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000312/19990031999-08-31031 August 1999 Insp Rept 50-312/99-03 on 990802-06.No Violations Noted. Major Areas Inspected:Decommissioning & Dismantlement Activities,Including Organization,Mgt & Cost Controls IR 05000312/19990021999-03-19019 March 1999 Insp Rept 50-312/99-02 on 990309-11.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communication & Testing & Maint IR 05000312/19980031998-08-0707 August 1998 Insp Rept 50-312/98-03 on 980706-09.No Violations Noted. Major Areas Inspected:Review of Licensee Programs Related to SFP Safety,Status of Decommissioning,Safety Review & self-assessments & Radiological Safety Programs IR 05000312/19980021998-06-0303 June 1998 Insp Rept 50-312/98-02 on 980519-21.Violations Noted. Major Areas Inspected:Announced Insp of Licensee Physical Security Program ML20202C4981998-02-0505 February 1998 Insp Rept 50-312/98-01 on 980105-08.Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls,Maint & Surveillance,Cold Weather Preparation,Decommissioning Performance & Status Review & Health Physics IR 05000312/19970041997-10-21021 October 1997 Insp Rept 50-312/97-04 on 970922-25.Violations Noted. Major Areas Inspected:Organization,Mgt,Cost Control,Safety Reviews,Design Changes,Mods,Decommissioning Performance & Status Review IR 05000312/19970031997-06-17017 June 1997 Insp Rept 50-312/97-03 on 970603-05.No Violations Noted. Major Areas Inspected:Records & Repts,Testing & Maint, Protected Area Barrier & Detection Aids,Assessment Aids, Alarm Station & Communication & Security System IR 05000312/19970021997-04-25025 April 1997 Insp Rept 50-312/97-02 on 970331-0403.No Violations Noted. Major Areas Inspected:Incremental Decommissioning Activities in Turbine Bldg,Radiation Protection,Sfp Activities & Quality Assurance IR 05000312/19970011997-03-21021 March 1997 Insp Repts 50-312/97-01 & 72-0011/97-01 on 970224-27.No Violations Noted.Major Areas Inspected:Licensee Planned Work Associated W/Dismantlement of Turbine Bldg & Radiological Controls Being Implemented During Work Activities IR 05000312/19960031996-09-27027 September 1996 Insp Repts 50-312/96-03 & 72-0011/96-01 on 960909-12.No Violations Noted.Major Areas Inspected:Sfp & Radiological Ts,Radiological Exposure Controls & Implementation of New 10CFR49 Shipping Regulations IR 05000312/19930061993-09-0202 September 1993 Insp Rept 50-312/93-06 on 930819.No Violations or Deviations Noted.Major Areas Inspected:Licensee Employee Concerns Program IR 05000312/19930041993-08-11011 August 1993 Mgt Meeting Rept 50-312/93-04 on 930727.Major Areas Discussed:Status of Activities,Including Maint of Plant Equipment,Fire Protection Equipment & Plant Personnel Morale IR 05000312/19920071992-12-10010 December 1992 Insp Rept 50-312/92-07 on 921110-11.No Deviations or Violations Noted.Major Areas inspected:1992 Annual Emergency Preparedness Exercise & Associated Critiques & Inspector Identified Items IR 05000312/19900141990-11-14014 November 1990 Insp Rept 50-312/90-14 on 901003-04,09-11 & 1102.Violations Noted.Areas inspected:follow-up of Licensee Event Repts, Liquid Effluent,Solid Waste & Allegations IR 05000312/19900111990-07-31031 July 1990 Insp Rept 50-312/90-11 on 900527-0706.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Surveillance & Testing & QA IR 05000312/19890121989-09-21021 September 1989 Insp Rept 50-312/89-12 on 890801-04,21-25 & 30.No Violations Noted.Major Areas Inspected:Occupational Exposure,Including Alara,Radwaste Sys,Liquid & Liquid Wastes & Radwaste Mgt & Transportation IR 05000312/19890161989-09-21021 September 1989 Enforcement Conference Rept 50-312/89-16 on 890915. Violations Noted.Major Areas Discussed:Violations Noted in Insp Rept 50-312/89-16 & Indications That Findings Represent Decrease in Mgt Commitment to Emergency Preparedness IR 05000312/19890141989-09-11011 September 1989 Insp Rept 50-312/89-14 on 890828-0901.Violations Noted Re Failure to Conduct Required Semiannual Health Physics Drill & Initial Training.Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000312/19890101989-08-10010 August 1989 Insp Rept 50-312/89-10 on 890603-0721.No Violations Noted. Major Areas Inspected:Areas of Operational Safety Verification,Health Physics & Security Observations,Maint, Surveillance & Testing & QA & Followup Items IR 05000312/19890081989-07-11011 July 1989 Insp Rept 50-312/89-08 on 890422-0602.No Violations or Deviations Noted.Two non-cited Violations Discussed.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations & ESF Sys Walkdown IR 05000312/19890111989-07-0606 July 1989 Insp Rept 50-312/89-11 on 890629-30.No Violations Noted. Major Areas Inspected:Licensee Radiochemical Analyses to Verify Accuracy of Measurements of Radionuclides in Release Tank Water & Sediment from Effluent Discharge Point IR 05000312/19890071989-04-28028 April 1989 Insp Rept 50-312/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Previously Identified Items & Status of Emergency Preparedness Program IR 05000312/19890041989-03-31031 March 1989 Insp Rept 50-312/89-04 on 890114-0303.Violations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa Surveillance & Testing & Followup Items ML20244B1161989-03-24024 March 1989 Insp Rept 50-312/89-01 on 890123-0217.Violations Noted.Major Areas Inspected:Maint Program & Implementation of Related Activities IR 05000312/19880411989-02-13013 February 1989 Insp Rept 50-312/88-41 on 881214-890103.No Violations Noted. Major Areas Inspected:Onsite Followup of Event of 881212 & Associated Mgt Meetings on 881219 & 890103.Weaknesses Observed Re Decision to Operate Plant in Degraded State IR 05000312/19880421989-02-13013 February 1989 Insp Rept 50-312/88-42 on 881227-30 & 890125-27.No Violations Noted.Major Areas Inspected:Followup Items,Part 21 Repts,Lers & Licensee Program to Maintain Quality of Diesel Generator Fuel Oil IR 05000312/19880401989-02-0606 February 1989 Insp Rept 50-312/88-40 on 881208-890113.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa & Surveillance & Testing IR 05000312/19880351988-11-21021 November 1988 Mgt Meeting Rept 50-312/88-35 on 881114.Major Areas Discussed:Licensee Operational Performance Since Restart in Mar 1988 & Progress Re Restart Commitments in Areas of Engineering,Procurement,Maint & Effluent Sys Areas IR 05000312/19880321988-10-25025 October 1988 Insp Rept 50-312/88-32 on 880919-1007.Violations Noted. Major Areas Inspected:Design Changes & Mods,Qa Audits,Pwr Moderator Dilution Requirements & Followup Items IR 05000312/19880301988-10-13013 October 1988 Insp Rept 50-312/88-30 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Radioactive Liquid & Gaseous Waste & Review of Licensee Repts IR 05000312/19880271988-09-30030 September 1988 Insp Rept 50-312/88-27 on 880912-16.No Violations Noted. Major Areas Inspected:Licensee Conformance W/Rev 3 to Reg Guide 1.97.Rept Addresses & Closes Sims Issue Number 67.3.3 IR 05000312/19880231988-09-27027 September 1988 Insp Rept 50-312/88-23 on 880709-0906.Violations Noted. Major Areas Inspected:Operational Safety Verification, Health Physics & Security Observations,Esfs Sys Walkdown, Maint,Surveillance & Testing & Followup Items IR 05000312/19880261988-09-0909 September 1988 Enhanced Operational Insp Rept 50-312/88-26 on 880801-09.No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities ML20154H8171988-09-0101 September 1988 Insp Rept 50-312/88-25 on 880719-21.No Violations Noted. Major Areas Inspected:Exam of Emergency Facilities, Equipment & Emergency Preparedness Training ML20153E5081988-08-16016 August 1988 Insp Rept 50-312/88-24 on 880719-22.Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings & Lers,External Exposure Control & Internal Exposure Control IR 05000312/19880161988-07-27027 July 1988 Insp Rept 50-312/88-16 on 880601-0708.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint & Surveillance & Testing IR 05000312/19880211988-07-27027 July 1988 Insp Rept 50-312/88-21 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Fastener Testing,Primary Coolant Sys Pressure Isolation Valves & Natural Circulation Cooldown ML20151W0871988-07-25025 July 1988 Insp Rept 50-312/88-02 on 880104-0309.Weaknesses Noted. Major Areas Inspected:Past & Present Procurement,Matls Control & Warehouse Activities Before Restart IR 05000312/19880191988-07-13013 July 1988 Enhanced Operational Insp Rept 50-312/88-19 on 880613-17. No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities IR 05000312/19880221988-07-13013 July 1988 Enforcement Conference Rept 50-312/88-22 on 880707.Major Areas Discussed:Implementation of Licensee Corrective Action to Improve Radiation Protection Program Following 880204 Incident When Individual Received Excess Radiation Exposure ML20150D9231988-06-24024 June 1988 Insp Rept 50-312/88-17 on 880606-10.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Control of Radioactive Matls & Contamination,Alara, Facilities & Equipment & Review of Licensee Repts IR 05000312/19880151988-06-23023 June 1988 Insp Rept 50-312/88-15 on 880503-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Esf Sys Walkdown,Maint,Surveillance & Testing, Review of Control Rod Worth & Followup Items IR 05000312/19880201988-06-23023 June 1988 Insp Rept 50-312/88-20 on 880617.Violations Noted.Major Areas Inspected:Status of Unresolved Item 50-312/88-07-01 Re Skin Exposure of Worker Reported by Licensee on 880204 IR 05000312/19880121988-05-23023 May 1988 Insp Rept 50-312/88-12 on 880330-0502.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19880141988-05-19019 May 1988 Insp Rept 50-312/88-14 on 880425-28.No Violations or Deviations Noted.Major Areas Inspected:Licensee Plans for Coping W/Strikes & Nonlicensed Staff Training.Specific Weaknesses in Licensee Program Observed IR 05000312/19880131988-05-10010 May 1988 Insp Rept 50-312/88-13 on 880404-08 & 19.Violations Noted. Major Areas Inspected:Action on Previous Insp Findings,Solid Wastes,Transportation & Facility Tours IR 05000312/19880051988-05-10010 May 1988 Insp Rept 50-312/88-05 on 880204-0329.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Security & Health Physics Routine Modules & Followup Items IR 05000312/19880081988-04-21021 April 1988 Insp Rept 50-312/88-08 on 880307-22.Violations Noted.Major Areas Inspected:Licensee Capabilities for Mgt & Implementation of Effective Liquid & Gaseous Effluents Program After Restart IR 05000312/19880111988-04-20020 April 1988 Insp Rept 50-312/88-11 on 880317.No Violations Noted.Major Areas Inspected:Unusual Event on 880315 IR 05000312/19870401988-04-19019 April 1988 Insp Rept 50-312/87-40 on 871207-18 & 880208-17.Deficiencies Noted.Major Areas Inspected:Review of Licensee Readiness to Operate Facility,Including Functional Areas of Operations, Maint,Surveillance Testing & Design Change Control 1999-08-31
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000312/19990031999-08-31031 August 1999 Insp Rept 50-312/99-03 on 990802-06.No Violations Noted. Major Areas Inspected:Decommissioning & Dismantlement Activities,Including Organization,Mgt & Cost Controls IR 05000312/19990021999-03-19019 March 1999 Insp Rept 50-312/99-02 on 990309-11.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communication & Testing & Maint IR 05000312/19980031998-08-0707 August 1998 Insp Rept 50-312/98-03 on 980706-09.No Violations Noted. Major Areas Inspected:Review of Licensee Programs Related to SFP Safety,Status of Decommissioning,Safety Review & self-assessments & Radiological Safety Programs IR 05000312/19980021998-06-0303 June 1998 Insp Rept 50-312/98-02 on 980519-21.Violations Noted. Major Areas Inspected:Announced Insp of Licensee Physical Security Program ML20202C4981998-02-0505 February 1998 Insp Rept 50-312/98-01 on 980105-08.Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls,Maint & Surveillance,Cold Weather Preparation,Decommissioning Performance & Status Review & Health Physics IR 05000312/19970041997-10-21021 October 1997 Insp Rept 50-312/97-04 on 970922-25.Violations Noted. Major Areas Inspected:Organization,Mgt,Cost Control,Safety Reviews,Design Changes,Mods,Decommissioning Performance & Status Review IR 05000312/19970031997-06-17017 June 1997 Insp Rept 50-312/97-03 on 970603-05.No Violations Noted. Major Areas Inspected:Records & Repts,Testing & Maint, Protected Area Barrier & Detection Aids,Assessment Aids, Alarm Station & Communication & Security System IR 05000312/19970021997-04-25025 April 1997 Insp Rept 50-312/97-02 on 970331-0403.No Violations Noted. Major Areas Inspected:Incremental Decommissioning Activities in Turbine Bldg,Radiation Protection,Sfp Activities & Quality Assurance IR 05000312/19970011997-03-21021 March 1997 Insp Repts 50-312/97-01 & 72-0011/97-01 on 970224-27.No Violations Noted.Major Areas Inspected:Licensee Planned Work Associated W/Dismantlement of Turbine Bldg & Radiological Controls Being Implemented During Work Activities IR 05000312/19960031996-09-27027 September 1996 Insp Repts 50-312/96-03 & 72-0011/96-01 on 960909-12.No Violations Noted.Major Areas Inspected:Sfp & Radiological Ts,Radiological Exposure Controls & Implementation of New 10CFR49 Shipping Regulations IR 05000312/19930061993-09-0202 September 1993 Insp Rept 50-312/93-06 on 930819.No Violations or Deviations Noted.Major Areas Inspected:Licensee Employee Concerns Program IR 05000312/19930041993-08-11011 August 1993 Mgt Meeting Rept 50-312/93-04 on 930727.Major Areas Discussed:Status of Activities,Including Maint of Plant Equipment,Fire Protection Equipment & Plant Personnel Morale IR 05000312/19920071992-12-10010 December 1992 Insp Rept 50-312/92-07 on 921110-11.No Deviations or Violations Noted.Major Areas inspected:1992 Annual Emergency Preparedness Exercise & Associated Critiques & Inspector Identified Items IR 05000312/19900141990-11-14014 November 1990 Insp Rept 50-312/90-14 on 901003-04,09-11 & 1102.Violations Noted.Areas inspected:follow-up of Licensee Event Repts, Liquid Effluent,Solid Waste & Allegations IR 05000312/19900111990-07-31031 July 1990 Insp Rept 50-312/90-11 on 900527-0706.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Surveillance & Testing & QA IR 05000312/19890121989-09-21021 September 1989 Insp Rept 50-312/89-12 on 890801-04,21-25 & 30.No Violations Noted.Major Areas Inspected:Occupational Exposure,Including Alara,Radwaste Sys,Liquid & Liquid Wastes & Radwaste Mgt & Transportation IR 05000312/19890161989-09-21021 September 1989 Enforcement Conference Rept 50-312/89-16 on 890915. Violations Noted.Major Areas Discussed:Violations Noted in Insp Rept 50-312/89-16 & Indications That Findings Represent Decrease in Mgt Commitment to Emergency Preparedness IR 05000312/19890141989-09-11011 September 1989 Insp Rept 50-312/89-14 on 890828-0901.Violations Noted Re Failure to Conduct Required Semiannual Health Physics Drill & Initial Training.Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000312/19890101989-08-10010 August 1989 Insp Rept 50-312/89-10 on 890603-0721.No Violations Noted. Major Areas Inspected:Areas of Operational Safety Verification,Health Physics & Security Observations,Maint, Surveillance & Testing & QA & Followup Items IR 05000312/19890081989-07-11011 July 1989 Insp Rept 50-312/89-08 on 890422-0602.No Violations or Deviations Noted.Two non-cited Violations Discussed.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations & ESF Sys Walkdown IR 05000312/19890111989-07-0606 July 1989 Insp Rept 50-312/89-11 on 890629-30.No Violations Noted. Major Areas Inspected:Licensee Radiochemical Analyses to Verify Accuracy of Measurements of Radionuclides in Release Tank Water & Sediment from Effluent Discharge Point IR 05000312/19890071989-04-28028 April 1989 Insp Rept 50-312/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Previously Identified Items & Status of Emergency Preparedness Program IR 05000312/19890041989-03-31031 March 1989 Insp Rept 50-312/89-04 on 890114-0303.Violations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa Surveillance & Testing & Followup Items ML20244B1161989-03-24024 March 1989 Insp Rept 50-312/89-01 on 890123-0217.Violations Noted.Major Areas Inspected:Maint Program & Implementation of Related Activities IR 05000312/19880411989-02-13013 February 1989 Insp Rept 50-312/88-41 on 881214-890103.No Violations Noted. Major Areas Inspected:Onsite Followup of Event of 881212 & Associated Mgt Meetings on 881219 & 890103.Weaknesses Observed Re Decision to Operate Plant in Degraded State IR 05000312/19880421989-02-13013 February 1989 Insp Rept 50-312/88-42 on 881227-30 & 890125-27.No Violations Noted.Major Areas Inspected:Followup Items,Part 21 Repts,Lers & Licensee Program to Maintain Quality of Diesel Generator Fuel Oil IR 05000312/19880401989-02-0606 February 1989 Insp Rept 50-312/88-40 on 881208-890113.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa & Surveillance & Testing IR 05000312/19880351988-11-21021 November 1988 Mgt Meeting Rept 50-312/88-35 on 881114.Major Areas Discussed:Licensee Operational Performance Since Restart in Mar 1988 & Progress Re Restart Commitments in Areas of Engineering,Procurement,Maint & Effluent Sys Areas IR 05000312/19880321988-10-25025 October 1988 Insp Rept 50-312/88-32 on 880919-1007.Violations Noted. Major Areas Inspected:Design Changes & Mods,Qa Audits,Pwr Moderator Dilution Requirements & Followup Items IR 05000312/19880301988-10-13013 October 1988 Insp Rept 50-312/88-30 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Radioactive Liquid & Gaseous Waste & Review of Licensee Repts IR 05000312/19880271988-09-30030 September 1988 Insp Rept 50-312/88-27 on 880912-16.No Violations Noted. Major Areas Inspected:Licensee Conformance W/Rev 3 to Reg Guide 1.97.Rept Addresses & Closes Sims Issue Number 67.3.3 IR 05000312/19880231988-09-27027 September 1988 Insp Rept 50-312/88-23 on 880709-0906.Violations Noted. Major Areas Inspected:Operational Safety Verification, Health Physics & Security Observations,Esfs Sys Walkdown, Maint,Surveillance & Testing & Followup Items IR 05000312/19880261988-09-0909 September 1988 Enhanced Operational Insp Rept 50-312/88-26 on 880801-09.No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities ML20154H8171988-09-0101 September 1988 Insp Rept 50-312/88-25 on 880719-21.No Violations Noted. Major Areas Inspected:Exam of Emergency Facilities, Equipment & Emergency Preparedness Training ML20153E5081988-08-16016 August 1988 Insp Rept 50-312/88-24 on 880719-22.Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings & Lers,External Exposure Control & Internal Exposure Control IR 05000312/19880161988-07-27027 July 1988 Insp Rept 50-312/88-16 on 880601-0708.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint & Surveillance & Testing IR 05000312/19880211988-07-27027 July 1988 Insp Rept 50-312/88-21 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Fastener Testing,Primary Coolant Sys Pressure Isolation Valves & Natural Circulation Cooldown ML20151W0871988-07-25025 July 1988 Insp Rept 50-312/88-02 on 880104-0309.Weaknesses Noted. Major Areas Inspected:Past & Present Procurement,Matls Control & Warehouse Activities Before Restart IR 05000312/19880191988-07-13013 July 1988 Enhanced Operational Insp Rept 50-312/88-19 on 880613-17. No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities IR 05000312/19880221988-07-13013 July 1988 Enforcement Conference Rept 50-312/88-22 on 880707.Major Areas Discussed:Implementation of Licensee Corrective Action to Improve Radiation Protection Program Following 880204 Incident When Individual Received Excess Radiation Exposure ML20150D9231988-06-24024 June 1988 Insp Rept 50-312/88-17 on 880606-10.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Control of Radioactive Matls & Contamination,Alara, Facilities & Equipment & Review of Licensee Repts IR 05000312/19880151988-06-23023 June 1988 Insp Rept 50-312/88-15 on 880503-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Esf Sys Walkdown,Maint,Surveillance & Testing, Review of Control Rod Worth & Followup Items IR 05000312/19880201988-06-23023 June 1988 Insp Rept 50-312/88-20 on 880617.Violations Noted.Major Areas Inspected:Status of Unresolved Item 50-312/88-07-01 Re Skin Exposure of Worker Reported by Licensee on 880204 IR 05000312/19880121988-05-23023 May 1988 Insp Rept 50-312/88-12 on 880330-0502.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19880141988-05-19019 May 1988 Insp Rept 50-312/88-14 on 880425-28.No Violations or Deviations Noted.Major Areas Inspected:Licensee Plans for Coping W/Strikes & Nonlicensed Staff Training.Specific Weaknesses in Licensee Program Observed IR 05000312/19880131988-05-10010 May 1988 Insp Rept 50-312/88-13 on 880404-08 & 19.Violations Noted. Major Areas Inspected:Action on Previous Insp Findings,Solid Wastes,Transportation & Facility Tours IR 05000312/19880051988-05-10010 May 1988 Insp Rept 50-312/88-05 on 880204-0329.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Security & Health Physics Routine Modules & Followup Items IR 05000312/19880081988-04-21021 April 1988 Insp Rept 50-312/88-08 on 880307-22.Violations Noted.Major Areas Inspected:Licensee Capabilities for Mgt & Implementation of Effective Liquid & Gaseous Effluents Program After Restart IR 05000312/19880111988-04-20020 April 1988 Insp Rept 50-312/88-11 on 880317.No Violations Noted.Major Areas Inspected:Unusual Event on 880315 IR 05000312/19870401988-04-19019 April 1988 Insp Rept 50-312/87-40 on 871207-18 & 880208-17.Deficiencies Noted.Major Areas Inspected:Review of Licensee Readiness to Operate Facility,Including Functional Areas of Operations, Maint,Surveillance Testing & Design Change Control 1999-08-31
[Table view] Category:UTILITY
MONTHYEARIR 05000312/19900111990-07-31031 July 1990 Insp Rept 50-312/90-11 on 900527-0706.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Surveillance & Testing & QA IR 05000312/19890121989-09-21021 September 1989 Insp Rept 50-312/89-12 on 890801-04,21-25 & 30.No Violations Noted.Major Areas Inspected:Occupational Exposure,Including Alara,Radwaste Sys,Liquid & Liquid Wastes & Radwaste Mgt & Transportation IR 05000312/19890161989-09-21021 September 1989 Enforcement Conference Rept 50-312/89-16 on 890915. Violations Noted.Major Areas Discussed:Violations Noted in Insp Rept 50-312/89-16 & Indications That Findings Represent Decrease in Mgt Commitment to Emergency Preparedness IR 05000312/19890141989-09-11011 September 1989 Insp Rept 50-312/89-14 on 890828-0901.Violations Noted Re Failure to Conduct Required Semiannual Health Physics Drill & Initial Training.Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000312/19890101989-08-10010 August 1989 Insp Rept 50-312/89-10 on 890603-0721.No Violations Noted. Major Areas Inspected:Areas of Operational Safety Verification,Health Physics & Security Observations,Maint, Surveillance & Testing & QA & Followup Items IR 05000312/19890081989-07-11011 July 1989 Insp Rept 50-312/89-08 on 890422-0602.No Violations or Deviations Noted.Two non-cited Violations Discussed.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations & ESF Sys Walkdown IR 05000312/19890111989-07-0606 July 1989 Insp Rept 50-312/89-11 on 890629-30.No Violations Noted. Major Areas Inspected:Licensee Radiochemical Analyses to Verify Accuracy of Measurements of Radionuclides in Release Tank Water & Sediment from Effluent Discharge Point IR 05000312/19890071989-04-28028 April 1989 Insp Rept 50-312/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Previously Identified Items & Status of Emergency Preparedness Program IR 05000312/19890041989-03-31031 March 1989 Insp Rept 50-312/89-04 on 890114-0303.Violations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa Surveillance & Testing & Followup Items ML20244B1161989-03-24024 March 1989 Insp Rept 50-312/89-01 on 890123-0217.Violations Noted.Major Areas Inspected:Maint Program & Implementation of Related Activities IR 05000312/19880421989-02-13013 February 1989 Insp Rept 50-312/88-42 on 881227-30 & 890125-27.No Violations Noted.Major Areas Inspected:Followup Items,Part 21 Repts,Lers & Licensee Program to Maintain Quality of Diesel Generator Fuel Oil IR 05000312/19880411989-02-13013 February 1989 Insp Rept 50-312/88-41 on 881214-890103.No Violations Noted. Major Areas Inspected:Onsite Followup of Event of 881212 & Associated Mgt Meetings on 881219 & 890103.Weaknesses Observed Re Decision to Operate Plant in Degraded State IR 05000312/19880401989-02-0606 February 1989 Insp Rept 50-312/88-40 on 881208-890113.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa & Surveillance & Testing IR 05000312/19880351988-11-21021 November 1988 Mgt Meeting Rept 50-312/88-35 on 881114.Major Areas Discussed:Licensee Operational Performance Since Restart in Mar 1988 & Progress Re Restart Commitments in Areas of Engineering,Procurement,Maint & Effluent Sys Areas IR 05000312/19880321988-10-25025 October 1988 Insp Rept 50-312/88-32 on 880919-1007.Violations Noted. Major Areas Inspected:Design Changes & Mods,Qa Audits,Pwr Moderator Dilution Requirements & Followup Items IR 05000312/19880301988-10-13013 October 1988 Insp Rept 50-312/88-30 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Radioactive Liquid & Gaseous Waste & Review of Licensee Repts IR 05000312/19880271988-09-30030 September 1988 Insp Rept 50-312/88-27 on 880912-16.No Violations Noted. Major Areas Inspected:Licensee Conformance W/Rev 3 to Reg Guide 1.97.Rept Addresses & Closes Sims Issue Number 67.3.3 IR 05000312/19880231988-09-27027 September 1988 Insp Rept 50-312/88-23 on 880709-0906.Violations Noted. Major Areas Inspected:Operational Safety Verification, Health Physics & Security Observations,Esfs Sys Walkdown, Maint,Surveillance & Testing & Followup Items IR 05000312/19880261988-09-0909 September 1988 Enhanced Operational Insp Rept 50-312/88-26 on 880801-09.No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities ML20154H8171988-09-0101 September 1988 Insp Rept 50-312/88-25 on 880719-21.No Violations Noted. Major Areas Inspected:Exam of Emergency Facilities, Equipment & Emergency Preparedness Training ML20153E5081988-08-16016 August 1988 Insp Rept 50-312/88-24 on 880719-22.Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings & Lers,External Exposure Control & Internal Exposure Control IR 05000312/19880161988-07-27027 July 1988 Insp Rept 50-312/88-16 on 880601-0708.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint & Surveillance & Testing IR 05000312/19880211988-07-27027 July 1988 Insp Rept 50-312/88-21 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Fastener Testing,Primary Coolant Sys Pressure Isolation Valves & Natural Circulation Cooldown ML20151W0871988-07-25025 July 1988 Insp Rept 50-312/88-02 on 880104-0309.Weaknesses Noted. Major Areas Inspected:Past & Present Procurement,Matls Control & Warehouse Activities Before Restart IR 05000312/19880191988-07-13013 July 1988 Enhanced Operational Insp Rept 50-312/88-19 on 880613-17. No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities IR 05000312/19880221988-07-13013 July 1988 Enforcement Conference Rept 50-312/88-22 on 880707.Major Areas Discussed:Implementation of Licensee Corrective Action to Improve Radiation Protection Program Following 880204 Incident When Individual Received Excess Radiation Exposure ML20150D9231988-06-24024 June 1988 Insp Rept 50-312/88-17 on 880606-10.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Control of Radioactive Matls & Contamination,Alara, Facilities & Equipment & Review of Licensee Repts IR 05000312/19880201988-06-23023 June 1988 Insp Rept 50-312/88-20 on 880617.Violations Noted.Major Areas Inspected:Status of Unresolved Item 50-312/88-07-01 Re Skin Exposure of Worker Reported by Licensee on 880204 IR 05000312/19880151988-06-23023 June 1988 Insp Rept 50-312/88-15 on 880503-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Esf Sys Walkdown,Maint,Surveillance & Testing, Review of Control Rod Worth & Followup Items IR 05000312/19880121988-05-23023 May 1988 Insp Rept 50-312/88-12 on 880330-0502.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19880141988-05-19019 May 1988 Insp Rept 50-312/88-14 on 880425-28.No Violations or Deviations Noted.Major Areas Inspected:Licensee Plans for Coping W/Strikes & Nonlicensed Staff Training.Specific Weaknesses in Licensee Program Observed IR 05000312/19880131988-05-10010 May 1988 Insp Rept 50-312/88-13 on 880404-08 & 19.Violations Noted. Major Areas Inspected:Action on Previous Insp Findings,Solid Wastes,Transportation & Facility Tours IR 05000312/19880051988-05-10010 May 1988 Insp Rept 50-312/88-05 on 880204-0329.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Security & Health Physics Routine Modules & Followup Items IR 05000312/19880081988-04-21021 April 1988 Insp Rept 50-312/88-08 on 880307-22.Violations Noted.Major Areas Inspected:Licensee Capabilities for Mgt & Implementation of Effective Liquid & Gaseous Effluents Program After Restart IR 05000312/19880111988-04-20020 April 1988 Insp Rept 50-312/88-11 on 880317.No Violations Noted.Major Areas Inspected:Unusual Event on 880315 IR 05000312/19870401988-04-19019 April 1988 Insp Rept 50-312/87-40 on 871207-18 & 880208-17.Deficiencies Noted.Major Areas Inspected:Review of Licensee Readiness to Operate Facility,Including Functional Areas of Operations, Maint,Surveillance Testing & Design Change Control ML20151C3641988-03-24024 March 1988 Insp Rept 50-312/87-44 on 871205-880203.Violation Noted. Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19880091988-03-15015 March 1988 Insp Rept 50-312/88-09 on 880307-08.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program & Followup on Open Items.Insp Procedure 92701 Covered IR 05000312/19870491988-03-0808 March 1988 Insp Rept 50-312/87-49 on 871228-30 & 880127-28.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection Program Implementation & Identified Open Items ML20148B7061988-03-0303 March 1988 Insp Rept 50-312/88-07 on 880205 & 08.Findings of Rept Will Be Identified as Unresolved Pending Completion of Investigation.Major Areas Inspected:Response to Licensee 880204 Rept of Potential Exposure to Extremity of Worker ML20148B4321988-03-0202 March 1988 Insp Rept 50-312/88-06 on 880124-0219.Violation Noted.Major Areas Inspected:Licensee Action on Previously Identified Inspector Items,Lers,Followup on Items of Noncompliance & Followup on Eastrp Corrective Action IR 05000312/19880011988-02-0505 February 1988 Insp Rept 50-312/88-01 on 880104-08,20 & 0202.No Violations or Deviations Noted.Major Areas inspected:post-accident Sampling Sys & Tour of Facility.Insp Procedures 25565,30703, 92701 & 92702 Addressed IR 05000312/19870371988-02-0303 February 1988 Insp Rept 50-312/87-37 on 871024-1204.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19870461988-01-26026 January 1988 Insp Rept 50-312/87-46 on 871214-18.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program, Followup on Open Items & Insp Procedures 82206 & 92701 IR 05000312/19870421988-01-0808 January 1988 Insp Rept 50-312/87-42 on 871130-1204.No Violations or Deviations Noted.Major Areas inspected:post-accident Sampling Sys & Independent Insp Effort.Insp Procedures 30730,92701 & 92702 Addressed IR 05000312/19870451988-01-0505 January 1988 Insp Rept 50-312/87-45 on 871207-11.No Violations or Deviations Noted.Major Areas Inspected:Action on Previously Identified Items,Lers & NRC Bulletin Followup ML20195J7241988-01-0404 January 1988 Augmented Sys Review & Test Program Insp Rept 50-312/87-29 on 870928-1009.Open & Unresolved Items Noted.Major Areas Inspected:Open & Unresolved Items from Augmented Sys Review & Test Program Insp Rept 50-312/86-41 IR 05000312/19870391987-12-24024 December 1987 Insp Rept 50-312/87-39 on 871116-19.No Violations or Deviations Noted.Major Areas Inspected:Followup on Previously Identified Open Items & Fire Protection Program IR 05000312/19870271987-12-21021 December 1987 Insp Rept 50-312/87-27 on 871102-06.No Violations Noted. Major Areas Inspected:Emergency Preparedness Exercise, Associated Critique & Followup Items IR 05000312/19870331987-12-16016 December 1987 Insp Rept 50-312/87-33 on 871019-23.No Deficiencies or Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including Meteorology & Followup of Open Items 1990-07-31
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000312/19990031999-08-31031 August 1999 Insp Rept 50-312/99-03 on 990802-06.No Violations Noted. Major Areas Inspected:Decommissioning & Dismantlement Activities,Including Organization,Mgt & Cost Controls IR 05000312/19990021999-03-19019 March 1999 Insp Rept 50-312/99-02 on 990309-11.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communication & Testing & Maint IR 05000312/19980031998-08-0707 August 1998 Insp Rept 50-312/98-03 on 980706-09.No Violations Noted. Major Areas Inspected:Review of Licensee Programs Related to SFP Safety,Status of Decommissioning,Safety Review & self-assessments & Radiological Safety Programs ML20248K6301998-06-0303 June 1998 Notice of Violation from Insp on 980519-21.Violation Noted:Inspector Determined That Licensee Failed to Review & Consider All Info Obtained During Background Investigation IR 05000312/19980021998-06-0303 June 1998 Insp Rept 50-312/98-02 on 980519-21.Violations Noted. Major Areas Inspected:Announced Insp of Licensee Physical Security Program ML20202C4771998-02-0505 February 1998 Notice of Violation from Insp on 980105-08.Violation Noted: on 971222,shipment of Scrap Metal,In Form of Auxiliary Boiler,Was Released from Rancho Seco Site W/O Having Been Surveyed ML20202C4981998-02-0505 February 1998 Insp Rept 50-312/98-01 on 980105-08.Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls,Maint & Surveillance,Cold Weather Preparation,Decommissioning Performance & Status Review & Health Physics ML20198K5451997-10-21021 October 1997 Notice of Violation from Insp on 970922-25.Violation Noted:On 970806,thermocouple for Spent Fuel Pool Temp Indicator Was Found to Be out-of-tolerance During Annual Calibration IR 05000312/19970041997-10-21021 October 1997 Insp Rept 50-312/97-04 on 970922-25.Violations Noted. Major Areas Inspected:Organization,Mgt,Cost Control,Safety Reviews,Design Changes,Mods,Decommissioning Performance & Status Review IR 05000312/19970031997-06-17017 June 1997 Insp Rept 50-312/97-03 on 970603-05.No Violations Noted. Major Areas Inspected:Records & Repts,Testing & Maint, Protected Area Barrier & Detection Aids,Assessment Aids, Alarm Station & Communication & Security System IR 05000312/19970021997-04-25025 April 1997 Insp Rept 50-312/97-02 on 970331-0403.No Violations Noted. Major Areas Inspected:Incremental Decommissioning Activities in Turbine Bldg,Radiation Protection,Sfp Activities & Quality Assurance IR 05000312/19970011997-03-21021 March 1997 Insp Repts 50-312/97-01 & 72-0011/97-01 on 970224-27.No Violations Noted.Major Areas Inspected:Licensee Planned Work Associated W/Dismantlement of Turbine Bldg & Radiological Controls Being Implemented During Work Activities IR 05000312/19960031996-09-27027 September 1996 Insp Repts 50-312/96-03 & 72-0011/96-01 on 960909-12.No Violations Noted.Major Areas Inspected:Sfp & Radiological Ts,Radiological Exposure Controls & Implementation of New 10CFR49 Shipping Regulations IR 05000312/19930061993-09-0202 September 1993 Insp Rept 50-312/93-06 on 930819.No Violations or Deviations Noted.Major Areas Inspected:Licensee Employee Concerns Program IR 05000312/19930041993-08-11011 August 1993 Mgt Meeting Rept 50-312/93-04 on 930727.Major Areas Discussed:Status of Activities,Including Maint of Plant Equipment,Fire Protection Equipment & Plant Personnel Morale IR 05000312/19920071992-12-10010 December 1992 Insp Rept 50-312/92-07 on 921110-11.No Deviations or Violations Noted.Major Areas inspected:1992 Annual Emergency Preparedness Exercise & Associated Critiques & Inspector Identified Items IR 05000312/19900141990-11-14014 November 1990 Insp Rept 50-312/90-14 on 901003-04,09-11 & 1102.Violations Noted.Areas inspected:follow-up of Licensee Event Repts, Liquid Effluent,Solid Waste & Allegations IR 05000312/19900111990-07-31031 July 1990 Insp Rept 50-312/90-11 on 900527-0706.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Surveillance & Testing & QA IR 05000312/19890161989-09-21021 September 1989 Enforcement Conference Rept 50-312/89-16 on 890915. Violations Noted.Major Areas Discussed:Violations Noted in Insp Rept 50-312/89-16 & Indications That Findings Represent Decrease in Mgt Commitment to Emergency Preparedness IR 05000312/19890121989-09-21021 September 1989 Insp Rept 50-312/89-12 on 890801-04,21-25 & 30.No Violations Noted.Major Areas Inspected:Occupational Exposure,Including Alara,Radwaste Sys,Liquid & Liquid Wastes & Radwaste Mgt & Transportation PNO-V-89-056, on 890911,SMUD Board Rejected Golden State Energy Proposal to Purchase Plant1989-09-12012 September 1989 PNO-V-89-056:on 890911,SMUD Board Rejected Golden State Energy Proposal to Purchase Plant IR 05000312/19890141989-09-11011 September 1989 Insp Rept 50-312/89-14 on 890828-0901.Violations Noted Re Failure to Conduct Required Semiannual Health Physics Drill & Initial Training.Major Areas Inspected:Operational Status of Emergency Preparedness Program PNO-V-89-053, on 890901,Golden State Energy Proposal to Purchase Rancho Seco Submitted to Util,Including MOU for Purchase of Plant,Power Sale Agreement & Interim Operation & Maint of Facility & Rate Structure.Vote Expected on 8909071989-09-0505 September 1989 PNO-V-89-053:on 890901,Golden State Energy Proposal to Purchase Rancho Seco Submitted to Util,Including MOU for Purchase of Plant,Power Sale Agreement & Interim Operation & Maint of Facility & Rate Structure.Vote Expected on 890907 PNO-V-89-050, on 890823,util Announced That Board of Directors Would Meet on 890825 Re Proposed Golden State Energy Purchase of Plant.Key Issues Listed,Including MOU Addressing Power Sale Agreement1989-08-23023 August 1989 PNO-V-89-050:on 890823,util Announced That Board of Directors Would Meet on 890825 Re Proposed Golden State Energy Purchase of Plant.Key Issues Listed,Including MOU Addressing Power Sale Agreement IR 05000312/19890101989-08-10010 August 1989 Insp Rept 50-312/89-10 on 890603-0721.No Violations Noted. Major Areas Inspected:Areas of Operational Safety Verification,Health Physics & Security Observations,Maint, Surveillance & Testing & QA & Followup Items PNO-V-89-044, on 890720,util Board Voted by 4-1 Vote to Enter Exclusive Negotiations W/Quadrex Corp for Possible Sale of Plant.Key Milestone Dates Listed.Board Maintained That Several Key Issues Must Be Addressed Before Voting on Sale1989-07-21021 July 1989 PNO-V-89-044:on 890720,util Board Voted by 4-1 Vote to Enter Exclusive Negotiations W/Quadrex Corp for Possible Sale of Plant.Key Milestone Dates Listed.Board Maintained That Several Key Issues Must Be Addressed Before Voting on Sale IR 05000312/19890081989-07-11011 July 1989 Insp Rept 50-312/89-08 on 890422-0602.No Violations or Deviations Noted.Two non-cited Violations Discussed.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations & ESF Sys Walkdown IR 05000312/19890111989-07-0606 July 1989 Insp Rept 50-312/89-11 on 890629-30.No Violations Noted. Major Areas Inspected:Licensee Radiochemical Analyses to Verify Accuracy of Measurements of Radionuclides in Release Tank Water & Sediment from Effluent Discharge Point PNO-V-89-039, on 890620,util Announced That Licensee Open to Offers to Purchase Facility Until 890630.Of All Bidders,Only Quadrex Corp Proposes to Operate Facility as Nuclear Plant. Evaluation of Bids Expected to Be Completed by End of Jul1989-07-0303 July 1989 PNO-V-89-039:on 890620,util Announced That Licensee Open to Offers to Purchase Facility Until 890630.Of All Bidders,Only Quadrex Corp Proposes to Operate Facility as Nuclear Plant. Evaluation of Bids Expected to Be Completed by End of Jul PNO-V-89-036, on 890620,SMUD Voted 3-2 to Allow 10 Days for Qualified Private Bidders to Submit Proposals to Take Over Facility.Conditions Imposed on Bidders Listed.Existing Quadrex Proposal Withdrawn1989-06-21021 June 1989 PNO-V-89-036:on 890620,SMUD Voted 3-2 to Allow 10 Days for Qualified Private Bidders to Submit Proposals to Take Over Facility.Conditions Imposed on Bidders Listed.Existing Quadrex Proposal Withdrawn PNO-V-89-035, on 890619,licensee Announced That D Keuter Had Been Appointed New Site Manager & Jr Shetler as Deputy Site Manager.Licensee Recognizes That Organizational Changes Subj to NRC Approval1989-06-20020 June 1989 PNO-V-89-035:on 890619,licensee Announced That D Keuter Had Been Appointed New Site Manager & Jr Shetler as Deputy Site Manager.Licensee Recognizes That Organizational Changes Subj to NRC Approval PNO-V-89-034, on 890615,offer to Assume Financial & Technical Responsibility for Plant Announced.Plant Presently in Cold Shutdown W/Activities Continuing Towards off-loading Reactor Core in Oct 19891989-06-16016 June 1989 PNO-V-89-034:on 890615,offer to Assume Financial & Technical Responsibility for Plant Announced.Plant Presently in Cold Shutdown W/Activities Continuing Towards off-loading Reactor Core in Oct 1989 PNO-V-89-033C, on 890609,plant Reached Cold Shutdown in Preparation for Reinstalling Refueling Bridge Into Reactor Bldg.Bridge Removed for Refurbishment/Mod.Reduction in Force of Nonessential Contractor Personnel in Progress1989-06-12012 June 1989 PNO-V-89-033C:on 890609,plant Reached Cold Shutdown in Preparation for Reinstalling Refueling Bridge Into Reactor Bldg.Bridge Removed for Refurbishment/Mod.Reduction in Force of Nonessential Contractor Personnel in Progress PNO-V-89-033B, on 890608,licensee Continuing Cooldown of Plant.Ceo Nuclear,J Firlit,Announced Resignation.Work Force Reductions Initiated Which Will Initially Involve Approx 420 Nonessential Contractor Clerical & Crafts Personnel1989-06-0808 June 1989 PNO-V-89-033B:on 890608,licensee Continuing Cooldown of Plant.Ceo Nuclear,J Firlit,Announced Resignation.Work Force Reductions Initiated Which Will Initially Involve Approx 420 Nonessential Contractor Clerical & Crafts Personnel PNO-V-89-033A, on 890607,util Shut Down Plant & Entered Hot Shutdown Due to Voter Defeat of Measure K.Util Continuing to Implement Contingency Plan to Remove Plant from Svc. Reductions in Site Work Force Under Consideration1989-06-0707 June 1989 PNO-V-89-033A:on 890607,util Shut Down Plant & Entered Hot Shutdown Due to Voter Defeat of Measure K.Util Continuing to Implement Contingency Plan to Remove Plant from Svc. Reductions in Site Work Force Under Consideration PNO-V-89-033, on 890606,voters Defeated Measure K,Encouraging Util to Cease Operating Facility.Util Board Previously Announced That Plant Would Be Shutdown If Measure K Defeated.Safe Shutdown Plan Implemented1989-06-0707 June 1989 PNO-V-89-033:on 890606,voters Defeated Measure K,Encouraging Util to Cease Operating Facility.Util Board Previously Announced That Plant Would Be Shutdown If Measure K Defeated.Safe Shutdown Plan Implemented PNO-V-89-030, on 890518,airborne Process Monitors for Reactor Bldg Stack,Auxiliary Bldg Stack & Auxiliary Bldg Grade Level Vent Inoperable.Caused by Computer Controlled Svc Air Purge Valves in Open Position.Possibly Caused by Software Errors1989-05-19019 May 1989 PNO-V-89-030:on 890518,airborne Process Monitors for Reactor Bldg Stack,Auxiliary Bldg Stack & Auxiliary Bldg Grade Level Vent Inoperable.Caused by Computer Controlled Svc Air Purge Valves in Open Position.Possibly Caused by Software Errors IR 05000312/19890071989-04-28028 April 1989 Insp Rept 50-312/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Previously Identified Items & Status of Emergency Preparedness Program IR 05000312/19890041989-03-31031 March 1989 Insp Rept 50-312/89-04 on 890114-0303.Violations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa Surveillance & Testing & Followup Items ML20248J6521989-03-31031 March 1989 Notice of Violation from Insp on 890114-0303.Violations Noted:Engineering Change Notice Not Initiated for Rebuilt Governor for Auxiliary Feed Pump Installed on 890131 & Maint Work Request Not Reviewed Prior to Performance of Test IR 05000312/19880391989-03-28028 March 1989 SALP Rept 50-312/88-39 for July 1986 - Dec 1988 ML20244A8021989-03-28028 March 1989 SALP Rept 50-312/88-39 for July 1986 - Dec 1988 ML20244B1141989-03-27027 March 1989 Notice of Violation from Insp on 890123-0217.Violations Noted:Nonconformance Rept Not Written After Determination That Debris Caused Failure of Two Instrument Air Sys Check Valves During Performance of Test Procedure STP-774 ML20244B1161989-03-24024 March 1989 Insp Rept 50-312/89-01 on 890123-0217.Violations Noted.Major Areas Inspected:Maint Program & Implementation of Related Activities IR 05000312/19880421989-02-13013 February 1989 Insp Rept 50-312/88-42 on 881227-30 & 890125-27.No Violations Noted.Major Areas Inspected:Followup Items,Part 21 Repts,Lers & Licensee Program to Maintain Quality of Diesel Generator Fuel Oil IR 05000312/19880411989-02-13013 February 1989 Insp Rept 50-312/88-41 on 881214-890103.No Violations Noted. Major Areas Inspected:Onsite Followup of Event of 881212 & Associated Mgt Meetings on 881219 & 890103.Weaknesses Observed Re Decision to Operate Plant in Degraded State IR 05000312/19880401989-02-0606 February 1989 Insp Rept 50-312/88-40 on 881208-890113.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa & Surveillance & Testing ML20235T2211989-02-0606 February 1989 Exam Rept 50-312/OL-88-02 on 881206-13.Exam Results:All Seven Senior Reactor Operator Candidates Passed Written & Oral Exams ML20196B6881988-11-30030 November 1988 PNS-V-88-006:on 881126,licensee Received Telcon Alleging That Nonlicensed Equipment Operator Observed Using Illegal Drugs.Individual Submitted to Urinalysis Test & Showed Positive for Marijuana.Individual Terminated on 881130 IR 05000312/19880351988-11-21021 November 1988 Mgt Meeting Rept 50-312/88-35 on 881114.Major Areas Discussed:Licensee Operational Performance Since Restart in Mar 1988 & Progress Re Restart Commitments in Areas of Engineering,Procurement,Maint & Effluent Sys Areas 1999-08-31
[Table view] |
See also: IR 05000312/1986037
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U. S. NUCLEAR REGULATORY COMMISSION
REGION V-
Report No. 50-312/86-37
Docket No. 50-312
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License No. DPR-54
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Licensee: Sacramento Municipal Utility District -
P. O. Box 15830
Sacramento, California 95813
Facility Name: Rancho Seco Nuclear Generating Station
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Inspectionfat: Clay Statiori and Sacramento, California
Inspection Conducted: October 27 - November 6, 1986, and telephone
, discussion of November 19-20, 1986
Inspector: k _k h h s2]nlV6
Date Signed
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M. Cill y Senior R $lation Specialist
Approved by: hbh
G. P. . uh s, Chief, Facilities Radiological
12,)til?6
Dath Signed
Prote on Section
Summary:
Inspection on October 27 - November 6, 1986, and telephone discussions of
November 19-20, 1986 (Report No. 50-312/86-37)
Areas Inspected: Routine unannounced inspection by a regionally based
specialist of gaseous waste systems; review of licensee reports, facilities
and equipment; control of radioactive material and contamination, including
surveys and monitoring; licensee action on previous inspection findings;
review of licensee's evaluations of Information Notices and Generic Letters;
and a tour of the licensee's facility. Inspection procedures 30703, 83726,
83727, 847'2, 84724, 90713, 92701, and 92702 were performed.
Results: Of the seven areas inspected, two violations were identified: one
was related to improper labeling of radioactive material in accordance with 10
CFR Part 20.203(f), see paragraph 4; the other involved a failure to
establish, implement and maintain procedures as required by Technical
Specifications, Section 6.8, see paragraph 3.
8612300306 861212
PDrt ADOCK 05000312
G PDR
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- P ". ( ' }. Persons-Contacted
, . c. *D. 'Phole, Plant Manager, Management Analysis Company (MAC)
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R."Croley, Deputy Plant Manager ..'.
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+ F .: Kellie, Radiation Protection Superintendent
+J.5Reese, Radiation Health Supervisor
.+J. McColligan, Assistant Manager, Nuclear Plant
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+G. Marquardt, Health Physics Support and Environmental Programs Support,
' United Energy Services (UES)-
-'+K'.:Squibbs,-Principal Engineer (IMPELL)
.-* +J.' Janus,' Assistant = Test Director (MAC)
+C.LStephenson, Regulatory Compliance Engineer
L. Ashley, Licensing Manager
S. Knight,: Deputy QA Manager-
+R. Bowser, Radiation Technical Support Supervisor
+D. Gardiner, Radwaste Supervisor
.+J. Fi elds,'Techn ical Support Superintendent
R. Columbo,. Regulatory Compliance Supervisor
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P. Turner, Training Manager
D. Wiles, I&C Supervisor
The inspector also~ held discussions with other licensee and contract
personnel during the inspection. This included staff engineers,
technicians, administrative and clerical assistants.
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- Denotes those personnel attending the exit-interview on November 5, ,
1986.
+ Denotes those personnel attending the exit interview on November 6,
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1986.
2. Followup on Previous Inspection Findings
a. . General
The inspector experienced some delays in determining the status of
licensee action with respect to previous inspection findings. These
delays were due to a lack of an effective licensee tracking system
and frequent changes in assigned responsibilities.
The inspector discussed the delays with the Plant Manager. The
Plant Manager stated that the changes were being made to improve the
tracking and management of licensee's activities the need for which
has been identified from internal, INP0, NRC, and/or other sources.
The Plant Manager added that a new concept has been adopted. The
new concept assigns " System Engineers" the responsibility for
certain creas. The Plant Manager expects'that the overall
effectiveness in these areas will improve with this assignment of
System Engineers who will be held accountable for managing their
responsibilities.
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b. -(0 pen)'TMI Item II.B.3, " Post Accident Sampling System"'
1The' status'of Enforcement, Deviation,, Unresolved, and Followup items-
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identified in Region V-Inspection Reports ~ 50-312/83-16,-
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50-312/83-24, 50-312/83-26, 50-312/84-08,.50-312/85-28, and
50-312/86-11 was examined.
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'The examination included a review of.the licensee's Reactor Sampling
System Investigation Report, Revision ~0, dated October 6,-1986, and
SMUD memorandum. number C0F 86-10, dated October 23,-1986.
Discussions related to'this subject were also held with the
licensee's staff.
Inspection Report-50-312/86-11 and the licensee's October 6,-1986,
investigation report identify that major modifications of the
licensee's PASS were necessary because the system was not reliable.
Major modifications of PASS have been in progress since. November-
'1985. These^ modifications are now nearing completion. -The
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modifications are expected to improve the reliability of the system
and assure compliance with Technical Specification Section 6.18,
"Postaccident Sampling," prior to restart of the plant. The project
manager stated that acceptance testing would probably be started '
sometime in March 1987.
The operability of the modified PASS will be reexamined during
future inspections to be conducted prior to and, as necessary, after
restart of the plant. The examination will include a verification-
that the system meets the recommendations of NUREG 0737.
The following in sual open items related to PASS are considered
closed in view of the pending restart inspection program: 83-24-01,
85-28-02, 85-28-04, 85-28-05 and 85-28-06. One inspector followup
item (86-37-01) will be used to track the PASS inspection effort.
c. (Closed) ' Enforcement Items (50-312/86-27-01 and 50-312/86-27-02).
The licensee's timely response of September. 16, 1986, identifying
their corrective actions regarding the failure to submit Licensee
Event Reports pursuant to 10 CFR Part 50.73 for events related to
inoperability of required radiation monitoring systems and improper
control of a high radiation area in the B-0TSG were reviewed.
The inspector concluded that the licensee's short-term and long-term
corrective actions were satisfactory. These matters are considered
closed (86-27-01 and 86-27-02).
d. (Closed) Followup Item (50-312/83-12-05). The licensee's actions
for improving the retraining and replacement training program for
Chemistry and Padiation Protection Technicians were discussed with
the Training Manager and his staff.
The Training Manager stated that full implementation of the INP0
accreditation training program is expected to be completed by
January 1987. The Training Manager also indicated that steps were
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being taken to clarify the training program in the FSAR. This
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matter'is closed l(83-12-05).
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e. (0 pen) Followup (50-312/86-06-05). This item is an enforcement
followup: item identified as Ite:ns D.2 and D.3 in the Notice of
sViolation' (NOV) of'the .NRC letter dated October 22, 1986.-
Theinspeck.iobdisclosedthatannunciatorprocedureH2PSA-7and
Radiation Control Manual procedure AP-305-28 were revised. AP
305-28 was deleted from the Radiation Protection Manual. This
procedure was subsequently included in the licensee's-Radiological
Event: Directions Manual. The licensee's staff were provided with
instructions as to the purpose for the revision and the contents of-
the revision.' The licensee plans to provide the staff with
refresher training prior to plant startup.
'
The licensee was informed that a verification of the training
provided to the operations staff will be confirmed prior to startup
(86-06-05).
f. (0 pen) Followup Items (50-312/83-16-02, 50-312/84-01-02, and
50-312/85-28-11). The status of these long-term improvement items
-brought to the licensee's attention in Inspection Report
50-312/86-11 of April 15, 1986, was examined.
The licensee had not completed action with respect to these items.
The licensee has assigned another individual to track the progress
of these items.
The inspector was informed that their actions should be completed by
January 1,1987, or by no later than plant startup.
The importance for completing these items in a timely manr.er was
reemphasized by the inspector at the exit interview. These items
will be examined during a subsequent inspection (83-16-02, 84-01-02
and 85-28-11).
g. (0 pen Followup Item (50-312/85-03-03). This item is related to the
need for improving the licensee's land use-census. Discussions were
held with the Plant Manager, Technical Services staff and the
Quality Assurance (QA) staff.
The QA staff informed the inspector that their assessment of this
item revealed that improvements'in the land-use-census program
were still needed. Discussions with the Technical Services staff
revealed that they were in the process of planning for an outside
organization to perform an independent land-use-census survey
pursuant to T.S., Section 3.23 to improve their Radiological
Environmental Monitoring Program (REMP).
The Plant Manager acknowledged the staff's request for having an
independent land-use-census conducted by an outside organization.
The Plant Manager stated that the request has merit and it is
currently being considered for adoption by SMUD management.
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However, the Plant Manager stated that the 1986 land-use-census
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. examined during a subsequent inspection (85-03-03).
h. (Closed) Followup Items (50-312/86-20-01, 50-312/86-20-02, and
, 50-312/86-20-03). The licensee's corrective actions with respect to
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these items were examined and were found to be satisfactory. This
matter is, closed (86-20-01, 86-20-02, and 86-20-03).
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i. (Closed)'Information Notices'(IN-86-43 and IN-86-46). -The status of
the following Information Notices which were received and evaluated
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'by the licensee's staff for applicability to Rancho Seco activities
was examined.
IN No. Title
86-43 Problems with silver zeolite sampling of
airborne radiciodine
86-46 Improper cleaning of respiratory protection
equipment
.The examination disclosed that the licensee's evaluations addressed
the'information provided in the ins.
J. (Closed) Generic Letter (GL) (85-08-R1). The status of the
licensee's evaluation of Generic Letter, 85-08, Revision 1, " Revised
NRC Form 439, Report of Terminating Individuals Occupational
Exposure," was examined.
Discussions with the plant Health Physicist disclosed that the
licensee does not currently have a system that can be used to
electronically transmit the termination data to the NRC via computer
codes or discs. The health physicist stated that the
recommendations of GL 85-08 would probably be adopted whenever the
licensee's computer systems are upgraded. This matter is closed
(85-08-R1).
k. (Closed) 86-07-Y1. On July 28, 1986, the licensee informed the
Region V staff that the body of valve HDV-053 was released from a
controlled area to a non-controlled area with internal
contamination.
An examination was conducted to determine why the valve was
released.
Licensee's occurrence description reports86-371 and 86-377 and SMUD
memorandum RWC 86-353, dated October 7, 1986, were reviewed.
The licensee's investigation of this event disclosed that a
radiation protection technician surveyed the valve bonnet on
July 22, 1986, at the request of a plant mechanic and authorized its
release to the fabrication shop. The valve body was surveyed at the
same time. The radiation protection technician stated that the
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- 1ater survey was taken to determine the type of posting that was c ,
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necessary; not for> removal. The mechanic believed the valve _ body-
~ had been surveyed for- release. On July 23, 1986, the. valve body was
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4.. . removed to the fabrication shop.
The valve was subsequentlyL found in the Control; Room on July 26,'
1986. . The shift supervisor had the valve: resurveyed. The survey
indicated levels of 5000 counts per minute (cpm)'of fixed .
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. contamination and with loose radioactivity levels up to 5000
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'dpm/ swipe'within the valve body. The valve-was bagged and removed
to-a controlled-area. -
A detailed search and surveys of all non-controlled areas was- '
conducted by.the licensee's radiation protection staff. No spread
of contamination was detected and no other contaminated items were
found. -The' licensee's staff stated that this event appeared to be
an isolated event and that they do not believe any other
contaminated material has been released from the restricted area.
.The inspector conducted several tours of the licensee's
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non-controlled areas during the inspection. Independent' radiations
measurements were obtained with the Eberline Micro R/hr meter-
referenced in paragraph 4. No abnormal. measurements above
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background were observed in'the areas that were toured.
Corrective actions included a revision of procedure AP 305-9A,
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- " Removal of Tools and Equipment from Controlled Areas." The
revision included a_ program to increase the frequency for surveying.
dumpsters and scrap bins. A weekly survey rather than a monthly.
survey has been implemented. .The procedure change also adopted the
recommendations-of Information Notice 85-92, " Surveys of Waste
Before Disposal from Nuclear Reactor Facilities." This matter is
closed (86-07-Y1).
3. Gaseous Waste Systems
- 5. Audits
- The inspector examined-the following audit reports:
, Report No. "
Date
0-678- December 14, 1984
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0-691 March 22, 1985
0-811 June 18, 1986
0-814- July 11, 1986
Each of the audits assessed the licensee's gaseous waste systems,
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the 00CM and verified compliance with TS requirements associated
with management of gaseous effluents. The' audits appeared to review
a good cross section of the licensee's management of gaseous waste
systems. The audits did identify a number of program deficiencies.
Corrective actions addressing the deficiencies appeared to be
timely.
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b. Effluents'
Records of the radioactive gaseous waste sampling and analysis
program for the period January through September 1966 were examined
and were-found to be in compliance with Table 4.22-1 of the TS. No
discrepancies were identified with respect to effluent release
requirements or documentation. The inspector also verified that
quarterly' samples.of the waste gas decay tanks (WGDT) were obtained
in accordance with Table 4.1-3 of the TS.
A total of five WGDT releases were made in 1986. In most instances,
the average holdup time for WGDT met or exceeded the design basis of
45 days. The last release was made on May 1, 1986. A total of 41
containment building releases were documented for 1986. The
inspector verified that the licensee's lower limits of detection
(LLD) were consistent with the values provided in Table 4.22-1 of
the TS.
The tour (see paragraph 4) did not disclose any changes of the
gaseous waste systems from what is identified in the Updated Safety
Analysis Report (USAR).
Compliance with Section 3.20, " Gas Storage Tanks," of the TS was
also verified. Section 3.20 requires that the quantity of
radioactivity contained in each WGDT be limited to 135,000 curies of
noble gases (considered as Xenon-133). All WGDTs, except for C,
were empty at the time of this inspection.
The licensee's Semiannual Radioactive Release report covering the
period of January - June 1986 was reviewed.
The report was submitted to Region V in accordance with TS, Section
6.9.2.3. The report included a summary of the quantities of
radioactive liquid and gaseous effluents and solid wastes released
from Rancho Seco as outlined in RG 1.21, " Measuring, Evaluating, and
Reporting Radioactivity. . .from Light-Water-Cooled Nuclear Power
Plants." No errors or anomalous data were identified.
Gaseous releases were within 10 CFR Part 50, Appendix I, limits and
within the 40 CFR Part 190 guidelines.
c. Instrumentation
The inspector verified that procedures establish the method for
process and effluent monitor setpoint determination in accordance
with the Offsite Dose Calculation Manual (0DCM).
Records associated with monitoring instrument calibrations, channel
tests, source tests, and channel checks specified in TS, Section
4.20, were reviewed. The calibrations, tests, and checks were
accomplished in accordance with I&C procedures.
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d.* ' Air Cleaning Systems s.,
- , -- TS, Nction 3.13, "AirlFilter Systems," ~ states that the Control ?
- .
, -E Room / Technical Support Center (CR/TSC) Emergency ^ Filtering Systems
s> . Eibemaintainedoperable'whenevercontainmentintegrityis. required.'
'
- Operability;isidefined as the satisfactory completion'of the tests
~
, < and analyses specified in:TS, Section 4.10,." Control Room / Technical
'. g Support Center Emergency Filtering System."'
.
$TSMUD.demorandumSRT'86-175,datedOctober 17, 1986, and RIM 86-054
, Edated October ~31, 1986, identify that the' subject system will
receive a one-week detailed habitability test sometime in January
1987. The~ tests will'be witnessed by'a team of NRC and contractor
,
personnel whenever SMUD declares'the, system is operable.
'
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During this inspection, the inspector examined the operability,
maintenance, and calibration'of.the filtering system's radiation
monitoririg unit .that-is. designed to . isolate the normal CR/TSC and
. initiate emergency filtering upon receipt of a high radiation
, signal.
The USAR, Section 11.3, " Radiation Monitoring System," and the
. following plant procedures identify the control room monitoring
i ' system as R15006.
Table 11.3-2 of the USAR identifies R15006 as an off-line gas
, sampler ~with a' scintillation detector with fixed removable
cartridge-type filters, pump, valves, and piping. It was designed
to sample air near the control room ventilation system intake.
.
It should be noted-that-TS, Section 6.8, " Procedures," requires that.
written procedures, shall be established,-implemented, and
maintained covering the activitt s recommended in Appendix "A" of .
' Regulatory Guide (RG) 1.33, Noveober 1972. Section H of Appendix
'.. -"A" to RG 1.33 requires that prccedures for control of measuring and
-
test equipment such as for Area Radiation Monitoring and Process
Monitoring calibrations be established. The inspector examined the
following procedures to determine if they satisfied TS, Section 6.8,
requirements.
Procedure No. Title ,
I.604 Gas Radiation Monitor Calibration
A.65- Radiation Detection Gaseous System
AP.305-33 Radiation Monitoring System
Discussions with the licensee's staff disclosed that process
radiation monitor R15006 was replaced with a GA Technologies
monitoring system. The GA units were identified as R15701 and
'
R15702.
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The GA units monitor air activity by means of a beta detector-
inserted-in the. flow stream.- -The vendors manual. identifies it as an
- ambient' beta' duct monitoring system. 'The detecto'r assembly contains
two beta detectors with phosphor scintillators, two photomultiplier-
(PM) tubes, two check source assemblies, and a dual-channel remote
>
'PM preamplifier ~ assembly. :0ne , detector monitors beta radiation plus
background (gamma) radiation. The other detector-is designed to
'
monitor background radiation only. The output of each scintillator
- is' amplified for delivery to a microprocessor where the data is
,
- analyzed, displayed, and alarms generated.
- Further discussions held with the licensee's staff and a review of
. licensee's records related to the GA monitors disclosed:
No plant procedures.have been established for performing the
calibration and operational. checks of-GA monitors R15701 and
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<R15702 as required by TS, Section 6.8.
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<, .* Initial calibrations of both GA units was conducted in'
accordance with the vendors instructions on May 14,~1985.
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' Monitor R15702 was recalibrated on September 24, 1985.
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iTheradiationmonitorswerenotgrounded,oninstallationas
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recommended by the manufacturer. Engineering. Change Notice
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(ECN) R-0182, Revision 1, initiated on October 1,-1985, to-
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X ' ground the monitors in accordance with~the' manufactures'
. recommendations, was still incomplete at the time of this
inspection. Completion of ECN-0182 will allow the setpoints of
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+ 4 the high actuating radiation monitor signal to be. lowered. The
5 Jr current setpoint of 1 x 10 5 microcuries/ cubic centimeters v
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(pCi/cc) or 10E-5 has been established. The set point of-1 x
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10 5 pCi/cc was established to meet Criterion 19 of Appendix A
to 10 CFR Part 50.
.
ECN R-0164,. Revision 1, has been issued to remove the CR/TSC
essential HVAC actuation. signal from the alert channels of
R15701 and R15702. The alert channel will then only alarm in
the control roon.
The previous process monitor (R15006) that was used to initiate
isolation of the CR/TSC is still installed; however, it is no
longer capable of actuating the CR/TSC emergency filtering .
system.
The actuation of the CR/TSC Emergency Filtering System was last
tested ,in accordance with STP 162 on June 11, 1985. A retest
was not performed after R15702 was recalibrated.
,
The inspector noted that the GA monitors R15701 and R15702 are
not protruding or installed in the airstream of the CR/TSC
intakes as R15006 was and as recommended by the manufacturers
manual. The R15701 and R15702 detector assemblies are
installed on a wall approximately ten to eighteen feet from the
CR/TSC HVAC filtering system intakes. Both assemblies are
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installed at.an elevation higher than the CR/TSC filtering _
system intakes. The inspector also noted that the detector
assemblies do not protrude into the rooms air supply stream.
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.The above observations were' discussed with the licensee's staff and
q at the exit interview. ,
The staff felt the installation of R15701 and R15702 provided a
representative sample of the airstream; however, an engineering
evaluation to substantiate th?ir feelings was not performed. The
licensee's assessment related to the positioning of these monitors
does not appear.to be consistent with the general principles'of air
flow and ventilation systems discussed in the 18th Edition of
" Industrial Ventilation" dated.1984.
The licensee informed the inspector that ECN's R-0182 and ECN
R-0164,. calibration procedures, and an engineering evaluations to
establish that the monitors are properly located would be
accomplished in'a timely manner. This commitment was acknowledged
.in SMUD memorandum RIM 86-069, dated November 7, 1986. The
licensee's staff ~ stated that the ECN's and engineering evaluation ,
would be~ completed prior to plant startup. The inspector informed
the licensee that failure to establish procedures for surveillance'
tests, inspections and calibrations of R15701 and R15702 was an -
apparent violation (P,6-37-02). >
The inspector also informed the licensee that ',he completion of
ECN's R-0182'and R-0164 and the engineering evaluation would be
examined during a subsequent inspection (86-37-03).
4. Facility Tour
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The Region V Chief, Facilities Radiological Protection Section;
licensee's Radiation Protection Superintendent; NRC Senior Resident
Inspector and a regionally-based NRC inspector toured the licensee's
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facilities on October 29, 1986.
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Independent radiation measurements were obtained during the tour to
determine compliance with the following regulatory requirements:
10 CFR 20.203(b), (c), (d) and (e), Posting of Radiation Areas, High
Radiation Areas, Airborne Radioactivity and Radioactive Material
l Storage Areas.
10 CFR 20.203(f), Labeling of Containers.
10 CFR 20.105(b) (1) and (2), " Permissible Levels of Radiation in
Unrestricted Areas."
10 CFR 19.11, " Posting of Notices to Workers."
Independent radiation measurements were performed with an Eberline, Model
R02, ion chamber survey instrument, Serial Number 897, due for
calibration on January 9, 1987, and a Eberline Micro R/hr meter, Serial
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Number 247, due for calibration on January 28, 1987. The radiation
surveys confirmed that licensee posting practices were consistent with 10
CFR 20.203(b), (c), (d), and (e) and with 10 CFR 20.105(b) (1) and (2).
The following observations were made during the tour:
a.' Postings made pursuant to 10 CFR Part 19.11(c) were not current and
,
no copy was displayed in the new low level radioactive material
storage facility. Copies of the most recent form NRC-3 were
,provided_to the licensee.
b. A portable HEPA filter unit at the outdoor radioactive material
storage area was not identified as being potentially contaminated.
Radiation ceasurements of levels above background were detected.
c. The meter faces on three radiation survey instruments were cracked.
d. 'An emergency stack sampling locker contained: (1) a rotor-meter
which was in need of calibration and (2) a package of silver zeolite
filters without an expiration date noted.
e. It appeared that criticality monitors were not installed in the
spent fuel building pursuant to 10 CFR Part 70.24, " Criticality
Monitors." The Regulatory Compliance Supervisor informed the
inspector that Area Radiation Monitors (ARM) R15028 and R15029 were
installed to meet 10 CFR Part 70.24(a)(2) requirements. A review of
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licensee procedures A-165, " Radiation Monitoring Systems," and the
USAR, Section 11.3, " Radiation Monitoring Systems," do not identify
that ARM's R15028 and R15029 are criticality monitors.
f. Drums containing non-radioactive hazardous material were stacked in
a precarious and unstable manner.
g. Amphenol connector on ARM R15028 was not properly assembled.
h. A generic concern regarding implementation of the recommendations of
Information Notice 83-64, " Lead Shielding Attached to Safety-Related
Systems Without 10 CFR Part 50.59 Evaluations," was identified.
i. Internal radioactive material check sources used on process
radiation monitors R15003 and R15007 were not labeled in accordance
with 10 CFR Part 20.203(f) (1) and (2). Monitor P15003 contained a
, Cobalt 60 check source in excess of one microcurie and R15007
contained a check source of approximately 100 microcuries c,f
Cesium-137. Exempt quantities of byproduct material are defined in
10 CRF Part 30.18 and set forth in 10 CFR Part 30.71, Schedule B,
and 10 CFR Part 20, Appendix C. An exempt quantity of Cobalt-60 is
1 microcurie and Cesium 137 is 10 microcuries. 10 CFR Part
20.203(f) (1) and (2) require that each container of licensed
material bear a durable, clearly visible label identifying the
radioactive contents,
j. Personnel work practices were observed to be consistent with good
ALARA practices and applicable radiation work permits (RWP). The
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'use of ALARA stand-by. area' signs 'to~ delineate low dose areas were
observed in the areas that were toured.
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t k. Significant i.nprovements' in cleanliness were observed in the
Auxiliary Building controlled area.
, Thelabove observations were brought to the licensee's attention during
4
the tour and at the exit interview. The Radiation Protection
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, -Superintendt.nt documented the' observations in SMUD memoranda, FWK 86-535
and FWK 86-539, and discussed the observations that were identified
during the tour at the. plant's morning meeting on October 30, 1986.
Immediate actions to correct the observations were implemented by the
Plant Manager.
The inspec. tor verified that actions were taken to correct Items-(a), (b),
(c), (d),.(f), and (i) prior to the conclusion of the inspection on
November 6, 1986.
The inspector informed the licensee that the NRC Resident Inspector staff
would followup on Item (h).
The inspector stated that failure to appropriately label the Cobalt-60
and Cesium-137 check sources installed in process monitors was an
apparent. violation of.10 CFR 20.203. The inspector added that no
.
response to the violation would be necessary in view of the timely manner
in which the item was corrected.
5. Solid Wastes
Twelve shipments of radioactive wastes to the Hanford Burial site were
made between the period of January 1 to June 30, 1986. The shipments
consisted of containers of solidified liquid waste, dewatered primary and
low activity sucondary resins and cartridge type filters incorporated in
concrete under an approved Process Control Program (PCP). Additionally,
-approximately 25 cubic meters of dry compactible and noncompactible
contaminated material was shipped to the burial site for disposal.
The processing of wastes for the period of January - June 1986 was
confirmed to be consistent with the licensee's approved PCP and
applicable procedures established in the licensee's Radwaste Control
Manual.
The inspector concluded that the licensee's solid waste program was
consistent with TS, Sections 3.21, 4.25 and 6.15.
A review of applicable procedures established in the Radwaste Control
Manual for the processing, shipment and classification of solid wastes
was performed. The review of audits, procedures and selected records
revealed that the licensee's solid radwaste program is consistent with
appropriate regulatory requirements prescribed in 10 CFR Part 20, 10 CFR
Part 61, 10 CFR Part 71, and Department of Transportation 49 CFR Parts
100-178 regulations.
l No violations or deviations were identified.
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6. General Employee's Training Program
An examination of the licensee's general employee's refresher training
(GET) program was conducted.
The GET program complies with 10 CFR 19.12, " Instructions to Workers,"
and with ANSI N18.1-1971, Section 5.4, " General Employee Training." Two
areas needing improvement were brought to the licensee's attention:
These areas are as follows:
The practical demonstration for donning PCs that was provided by the
training staff was not consistent with that observed in the plant. .
I
The GET does not include any handout materials that a student may -
use for future reference.
The above observations were discussed with the Training Manager.
The inspector was informed that a GET nanual was being developec and that
the training staff would meet with the plant radiation protection group j
to develop methods for improving the practical factors demonstration.
No violations or deviations were identified.
7. Review of Licensee Reports
a. Licensee Event Report (LER)
(0 pen) LER 86-19 and LER 86-22: LER 86-19, dated September 26,
1986, identified that a grab sample was not taken within the twelve
hour period specified in Table 3.16-1 of the IS after the Auxiliary
Building Gas Monitor No. R15002 8 was decl rad inoperable. R15002 8
had been declared inoperable because of a faulty flow indicator. A
sample was taken at 13 hours1.50463e-4 days <br />0.00361 hours <br />2.149471e-5 weeks <br />4.9465e-6 months <br /> and 11 minutes after declaring the
system inoperable. No abnormal activity was detected.
LER 86-22, dated November 6, 1986, reported that the same monitor
described above was incorrectly removed from service on October 7,
1986, due to the failure to properly hang danger clearance tags on
an associated monitor, R15002 A. Operations personnel incorrectly
identified, closed, and tagged valves on monitor R15002 B. The
error was noted by a radiation protection technician two hours after
the misalignment occurred. Grab scmples were taken. No abnormal
activity was found in the sample.
The licensee's evaluations of these and similar events were examined
by the inspector. Additionally, discussions associated with these
events were held with the licensee's staff.
One of the major causes for the event identified by the licensee in
LER 86-22 was that the valves on the monitors had never been
properly labeled. The licensee's evalut+ ion also cited the
unreliability of the Reactor Building Purge Vent Monitor, R15001,
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and'the' Auxiliary Building Monitor, R15002, as a continuing cause
.for these events.
'
The licensee's short-term and long-term corrective actions appeared
to be satisfactory. The licensee plans to refurbish both monitors,
,
R15001 and R15002, prior to startup. Long-term actions for
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replacement of these monitors is being scheduled for the next
refueling outage.
~
The inspector discussed the LERs at the exit interview. Prcolems
experienced with'the radiation monitoring systems multipoint
recorder RJR-11 'and RJR-13 during the loss of ICS on ' December 26,
1985, were brought to the licensee's attention. This problem was
discussed-in paragraph 5(d)(3) of Region V Inspection Report
50-312/86-06. It identified that the licensee's assessment of the
radiological releases and conditions were complicated due to the
,
inability to differentiate the various efflueu "adiation monitoring
systems on the multipoint recorders. The inspector emphasized that-
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the refurbishment of R15001 and R15002 should include the recorders.
Discussions with the staff disclosed that additional corrective
action will include operator training. The staff stated that an
evaluation is underway to determine if labeling problems on othe'r
, systems is a generic issue that needs to be addressed.
This item will be examined after the supplemental report to LER
86-22 has been issued (LER 86-19 and LER 86-22).
b. Radioactive Material Shipment 86-58
A copy of a licensee investigation related to possible discrepancies
with radioactive shipment 86-58 was provided to the inspector during
the inspection.
The inspector informed the Radiation Protection Superintendent that
this item would be examined during a subsequent inspection
(86-37-04).
c. Facilities and Equipment
An examination was conducted to determine whether licensee
'
facilities and equipment for radiation protection equipment are
adequate to support the radiation protection program.
The following changes to facilities for radiation protection
activities were identified during the inspection:
The Training Manager stated that approval has been obtained to
replace the current respiratory fit-up booth. This is
considered as an improvement item.
Provisions for maintenance and processing of respiratory
equipment during the extended outage have been made by
contracting the use of a portable respirator processing unit.
. . . . 14
The plant's normal respiratory processing equipment has not
been upgraded to current industry standards since licensing.
The plant health physicist has requested that the plant's
normal maintenance and respiratory processing facility be
permanently replaced with the portable unit.
Provisions to provide improved facilities for segregation and
disposal of potentially contaminated from noncontaminated
secondary liquids were observed. -Construction of a new 100,000
gallon holdup tank was in progress during the inspection. This
is considered as an improvement item, which is expected to
increase the licensee's storage' capabilities.
No violations or deviations were identified.
8. Exit Interview
~
Th'e inspector mot with licensee representatives (denoted in paragraph 1)
at the conclusion of the inspection on November 6, 1986. The scope and
findings of the inspection were summarized. The licensee was informed 9f
.the violations discussed in paragraphs 3 and 4.
4
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