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Category:INSPECTION REPORT
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:UTILITY
MONTHYEARIR 05000285/19900421990-11-0707 November 1990 Insp Rept 50-285/90-42 on 901015-19.No Violation or Deviations Noted.Major Areas Inspected:Events Re Engineering Ongoing Design Basis Reconstitution Effort IR 05000285/19900351990-09-25025 September 1990 Insp Rept 50-285/90-35 on 900729-0910.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Maint,Surveillance,Security & Radiological Protection Observations IR 05000285/19900341990-08-16016 August 1990 Insp Rept 50-285/90-34 on 900730-0803.Fire Protection/ Prevention Program Satisfatory.Unresolved Item Re Proper Fire Rating Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Emergency Diesel Generator Problems IR 05000285/19900331990-08-15015 August 1990 Advises That Insp Rept 50-285/90-33 Canceled.No Rept Will Be Issued for Rept Number IR 05000285/19900301990-07-24024 July 1990 Insp Rept 50-285/90-30 on 900513-0616.No Violations Noted. Major Areas Inspected:Monthly Maint,Surveillance,Security, Complex Surveillance Observation,Review of Licensee Outage Plans & Verification of Containment Integrity IR 05000285/19900311990-07-13013 July 1990 Informs That Insp 50-285/90-31 Canceled.No Insp Rept Will Be Issued IR 05000285/19900261990-06-15015 June 1990 Insp Rept 50-285/90-26 on 900416-0512.Noncited Violations Noted.Major Areas Inspected:Operational Safety Verification, Monthly Maint,Surveillance,Security & Onsite Followup of Events & in-ofc Review of Repts IR 05000285/19900251990-06-12012 June 1990 Partially Withheld Insp Rept 50-285/90-25 on 900402-06 & 16- 19 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Program,Including Previous Insp Findings, Security Plan,Testing & Maint,Locks,Keys & Combinations IR 05000285/19890321989-09-27027 September 1989 Insp Rept 50-285/89-32 on 890801-31.Violations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint Observations,Monthly Surveillance Observations & Security Observations ML20246F0811989-08-23023 August 1989 Insp Rept 50-285/89-30 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Implementation of Corrective Actions in Response to NRC Bulletin 87-002 Concerning Fastener Testing IR 05000285/19890281989-08-23023 August 1989 Insp Rept 50-285/89-28 on 890701-31.No Violations or Deviations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours & Monthly Maint Observations IR 05000285/19890261989-07-24024 July 1989 Insp Rept 50-285/89-26 on 890601-30.Violations & Deviations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours,Security Observations & Monthly Maint Observations IR 05000285/19890271989-07-10010 July 1989 Insp Rept 50-285/89-27 on 890622-23.Violations Noted.Major Areas Inspected:Testing of Turbine Driven Auxiliary Feedwater Pump ML20246N0751989-07-0606 July 1989 Insp Rept 50-285/89-01 on 890313-31 & 0417-21.Violations Noted.Major Areas Inspected:Exams of Work Control Procedures & Representative Records,Interviews & Observations of Work in Progress by NRC Inspectors IR 05000285/19890251989-06-26026 June 1989 Insp Rept 50-285/89-25 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000285/19890231989-06-16016 June 1989 Partially Withheld Insp Rept 50-285/89-23 on 890508-10 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support, Security Program Audits & Vital Area Barriers ML20245C9331989-06-15015 June 1989 Insp Rept 50-285/89-22 on 890501-31.Violations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint Observations,Monthly Surveillance Observations & Security Observations IR 05000285/19890201989-06-14014 June 1989 Assessment Rept 50-285/89-20 on 890417-21 & 0502.Concerns Noted Re Util Steps to Institutionalize Aspects of Safety Enhancement Program.Overall Improvement Demonstrated ML20244C0901989-06-0202 June 1989 Insp Rept 50-285/89-24 on 890508-12.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Changes to Emergency Plan & Implementing Procedures & Supplies IR 05000285/19890171989-06-0101 June 1989 Insp Rept 50-285/89-17 on 890401-30.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Plant Tours,Monthly Maint & Surveillance Observations,Security Observations & Radiological Protection Observations IR 05000285/19890211989-05-23023 May 1989 Insp Rept 50-285/89-21 on 890417-21.No Violations Noted. Major Areas Inspected:Facility Mods & Training & Licensed Operator & Nonlicensed Staff Training ML20247K4771989-05-17017 May 1989 Insp Rept 50-285/89-13 on 890301-31.Violations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours, safety-related Sys Walkdown & Monthly Maint Observations IR 05000285/19890181989-05-15015 May 1989 Cancels Insp Rept 50-285/89-18 IR 05000285/19890161989-05-0404 May 1989 Partially Withheld Insp Rept 50-285/89-16 on 890327-31 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support, Safety Enhancement Plan,Audits & Vital Area Barriers IR 05000285/19890151989-04-14014 April 1989 Insp Rept 50-285/89-15 on 890403-07.No Violations or Deviations Noted.Major Areas Inspected:Startup Testing After Refueling & Followup to Previous Insp Findings IR 05000285/19890091989-03-24024 March 1989 Insp Rept 50-285/89-09 on 890201-28.Violations & Deviations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint & Surveillance Observations & Security Observations IR 05000285/19890111989-03-23023 March 1989 Insp Rept 50-285/89-11 on 890227-0303.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radwaste Mgt Programs IR 05000285/19890101989-03-21021 March 1989 Partially Withheld Insp Rept 50-285/89-10 on 890227-0303 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support & Security Program Audits & Security Training & Qualifications ML20236A1751989-03-0707 March 1989 Insp Rept 50-285/89-12 on 890221-24.No Violations or Deviations Noted.Major Areas inspected:post-mod Testing & Followup on Main Steam Safety Valve Issue ML20235Y7561989-03-0303 March 1989 Insp Rept 50-285/89-05 on 890130-0203.Violation Noted.Major Areas Inspected:Previously Identified Insp Findings, Implementation of ATWS Requirements & LERs ML20235U4431989-02-27027 February 1989 Insp Rept 50-285/89-03 on 890101-31.Violation Noted.Major Areas Inspected:Previously Identified Items,Ler Followup, Operational Safety Verification,Plant Tours,Monthly Maint Observations & Monthly Surveillance Observations ML20235M5171989-02-17017 February 1989 Insp Rept 50-285/89-08 on 890206-10.Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings IR 05000285/19890021989-02-15015 February 1989 Insp Rept 50-285/89-02 on 890130-0203.Violations Noted. Major Areas Inspected:Low Power Physics Testing,Complex Surveillance & Reactor Thermal Shield Sway Test Results ML20235K1421989-02-14014 February 1989 Insp Rept 50-285/89-04 on 890117-20.Four Apparent Violations Noted.Major Areas Inspected:Allegation Re High Radiation Area Incident on 890126 IR 05000285/19880431988-12-0101 December 1988 Insp Rept 50-285/88-43 on 881114-18.One Violation & Unresolved Item Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings & Structural Welding Activities IR 05000285/19880341988-11-14014 November 1988 Insp Rept 50-285/88-34 on 881016-21.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Current Refueling Outage & Allegations Re Conduct of Radiation Protection Program IR 05000285/19880371988-11-0303 November 1988 Insp Rept 50-285/88-37 on 881017-21.Violation Noted.Major Areas Inspected:Design Changes & Mods,Receipt,Storage & Handling of Equipment & Matls & Measuring & Test Equipment IR 05000285/19880321988-11-0303 November 1988 Insp Rept 50-285/88-32 on 880901-30.Violation Noted.Major Areas Inspected:Followup on Previously Identified Items, Operational Safety Verification,Plant Tours,Monthly Maint Observations & Security Observations ML20206B9641988-11-0303 November 1988 Insp Rept 50-285/88-37 on 881017-21.Violation Noted.Major Areas Inspected:Design Changes & Mods,Receipt,Storage & Handling of Equipment & Matls & Measuring & Test Equipment IR 05000285/19880401988-11-0202 November 1988 Insp Rept 50-285/88-40 on 881024-28.Violation Noted.Major Areas Inspected:Welding & NDE Activities IR 05000285/19880381988-10-26026 October 1988 Partially Withheld Insp Rept 50-285/88-38 on 881004-14 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Security Observations IR 05000285/19880311988-10-18018 October 1988 Insp Rept 50-285/88-31 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Welding,Design Changes & Mods,Procurement & Receipt,Storage & Handling of Equipment & Matls IR 05000285/19880301988-09-21021 September 1988 Insp Rept 50-285/88-30 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Program for External & Internal Radiation Exposure Control Programs & Surveys IR 05000285/19880271988-09-21021 September 1988 Insp Rept 50-285/88-27 on 880801-31.No Violations or Deviations Noted.Major Areas Inspected:Ler Followup, Operational Safety Verification,Plant tours,safety-related Sys Walkdown & Monthly Maint Observations ML20154L2961988-09-19019 September 1988 Insp Rept 50-285/88-25 on 880808-19.Violation Noted.Major Areas Inspected:Followup to Previous Insp Findings,Followup to Lers,Temporary Instructions & 10CFR Part 21 Repts IR 05000285/19880281988-09-16016 September 1988 Insp Rept 50-285/88-28 Om 880822-26.Violations Noted.Major Areas Inspected:Fire Protection/Prevention Program, Triennial post-fire Safe Shutdown Capability Reverification & Followup on Previously Identified Items IR 05000285/19880261988-09-14014 September 1988 Insp Rept 50-285/88-26 on 880725-29.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Implementation of Inservice Testing Program for Valves & Pumps,Procedures,Results,Training,Witnessing & Maint IR 05000285/19880241988-09-0707 September 1988 Partially Withheld Insp Rept 50-285/88-24 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Followup on Previously Identified Items,Lers,Review of Security Plan & Implementation Procedures & Compensatory Measures ML20207H7311988-08-19019 August 1988 Insp Rept 50-285/88-23 on 880701-31.Violations Noted.Major Areas Inspected:Previously Identified Items,Operational Safety Verification,Plant tours,safety-related Sys Walkdown & Monthly Maint,Surveillance & Security Observations ML20154K1311988-08-19019 August 1988 Insp Rept 50-285/88-200 on 880218,0321-25 & 0404-08. Violations Noted.Major Areas Inspected:Adequacy of Corrective Actions Initiated by Licensee in Response to 47 Design Findings Identified in Insp Rept 50-285/85-22 1990-09-25
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-IV-99-048, on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant1999-10-26026 October 1999 PNO-IV-99-048:on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant IR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-IV-99-025, on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned1999-05-14014 May 1999 PNO-IV-99-025:on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility ML20206R1601999-01-0808 January 1999 Notice of Violation from Insp on 981005-23 & 1211.Violations noted:licensee-established Measures Failed to Assure Prompt Identification & Effective Corrective Action to Address Potential for Core Reactivity Change IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities ML20198J2051998-12-17017 December 1998 Notice of Deviation from Insp on 981131-1204.Deviation Noted:Licensee Quality Assurance Dept Conducted Biennial Audits of All Transfer,Packaging & Transport Activities Involving Radioactive Matl IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support ML20195H8021998-11-20020 November 1998 Notice of Violation from Insp on 981102-06.Violation Noted: from 4:45 to 11:45 Am on 980423,room 13 on Elevation 989 Ft of Auxiliary Building Not Posted as Airborne Radioactivity Area When Sample Results Showed Excess Radioactivity IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight ML20236W2931998-07-29029 July 1998 Notice of Violation from Insp on 980606-10.Violation Noted: Licensee Did Not Take Dry Active Samples Annually.Dry Active Waste Stream Samples Were Collected in June 1995 & Aug 1997 IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7531998-07-0808 July 1998 Notice of Violation from Insp on 980521-0605.Violation Noted:On 980520,licensee Personnel Did Not Write Maint Work Document to Document Deficiency W/Valve FP-230 Following Manipulation of Valve ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A6171998-06-15015 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980402,licensee Did Not Have Adequate Procedure for Performing Activity That Affected Quality PNO-IV-98-021A, on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized1998-05-26026 May 1998 PNO-IV-98-021A:on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized ML20249C1431998-05-24024 May 1998 Notice of Violation from Insp on 980415-24.Violation Noted: Inspectors Identified That Licensee Had Not Submitted in 1984 & 1994 Relief Requests for Code Class Welds That Did Not Receive Full Exam Coverage During 10-yr ISI Intervals IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint PNO-IV-98-021, on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 9805211998-05-21021 May 1998 PNO-IV-98-021:on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 980521 ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support ML20217N0931998-04-30030 April 1998 Notice of Violation from Insp on 980406-10.Violation Noted: on 980407,individual Working in Accordance W/Radiation Work Permit 98-0011 Entered Restricted High Radiation Area in Steam Generator Bay B W/O Radiation Protection Coverage IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217E0061998-04-22022 April 1998 Notice of Violation from Insp on 980301-0411.Violation Noted:Inspectors Identified That Licensee Did Not Have Procedure for Performing an Activity That Affected Quality ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support ML20217D4471998-03-25025 March 1998 Notice of Violation from Insp on 980209-13 W/In Ofc Insp Until 980302.Violation Noted:Since Aug 1994 QA Lead Auditor Had Not Satisfied or Completed QA Qualification Manual Requirements Prior to Conducting Lead Auditor Functions IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] |
See also: IR 05000285/1986034
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APPENDIX B
U. S. NUCLEAR REGULATORY COMMISSION
REGION IV
r ' NRC Inspection Report: 50-285/86-34 License: DPR-40
Docket: 50-285
Licensee: Omaha Public Power District
1623 Harney Street
Omaha, Nebraska 68102
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Facility Name: Fort Calhoun Station
Inspection At: Fort Calhoun Station, Blair, Nebraska
Inspection Conducted: December 1-31, 1986-
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Inspector: WAA I 'd-N
P.\Hj 'MarM 1," Senior Resident Reactor Date *
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IWspector
Approved: m I/E !I7
D. R. Hunter, Chief, Project Section B, Date
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Reactor Projects Branch
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8702030218 870129
PDR ADOCK 05000285
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Inspection Summary
Inspection Conducted December 1-31, 1986 (Report 50-285/86-34)
Areas Inspected: Routine, unannounced inspection including operational safety
verifications, maintenance, surveillance, plant tours, safety-related system
walkdowns, security observations, inoffice review of periodic and special
reports, followup on previously identified items, cold weather preparations,
and followup on an allegation related to dismissal of an individual for
incompetence. -
Results: Within the ten areas inspected, three violations (failure to identify
the auxiliary building as a radioactive materials area, paragraph 4; failure to
install a fire barrier / security door in accordance with documented installation
instructions, paragraph 4; and failure to follow procedure for operation of the
waste gas sampling system, paragraph 6) were identified.
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DETAILS
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1. Persons Contacted
- R. Andrews, Division Manager - Nuclear Production
C. Brunnert, Supervisor - Operations Quality Assurance
M. Core, Supervisor - Maintenance
- J. Fisicaro, Supervisor - Nuclear Regulatory and Industry Affairs
- J. Fleuhr, Supervisor - Station Training
J. Foley, Supervisor - I&C and Electrical Field Maintenance
S. Gambhir, Section Manager - Generating Station Engineering (GSE)
- J. Gasper, Manager - Administrative Services
L. Gundrum, Manager - GSE Nuclear
M. Kallman, Supervisor - Security
L. Kusek, Supervisor - Operations
- D. Munderloh, Licensing Engineer
T. McIvor, Supervisor - Technical
R. Mueller, Plant Engineer
- A. Richard, Manager - Quality Assurance
G. Roach, Supervisor - Chemical and Radiation Protection
J. Tesarek, Reactor Engineer
S. Willrett, Supervisor - Administration Services and Security
Others Attending Exits ,
- J. Pellet, Operator Licensing Examiner, Region IV, NRC
- R. Hall, Deputy Director, Division of Reactor Safety and Projects,
Region IV, NRC
- Denotes attendance at the monthly exit interview held on January 2,
1987.
- Denotes attendance at the senior reactor operator walkthru examination
exit held on December 17, 1986.
The inspector also contacted other plant personnel, including operators,
technicians, and administrative personnel.
2. Followup on Previously Identified Items
(Closed) Open Item 285/8602-06: Replacement of RTV seals during
maintenance or modification activities.
To establish equipment environmental qualification for terminal
blocks installed in the plant, the licensee applied RTV to the
blocks to form a vapor seal. However, the licensee had not
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established a method to ensure the seal was maintained during
subsequent maintenance or modification activities.
The licensee issued maintenance procedure HP-RTV-1, " Application
of RTV Silicon. Sealant on Terminal Blocks," Revision 0, dated
November 6, 1986, to establish the requirements for replacement
of RTV if the vapor seals are broken. The NRC resident
inspector reviewed.the procedure and it appeared to establish
the necessary controls and provide the appropriate instructions
for reapplication of RTV.
(Closed) Open Item 285/8614-03: Section 5.9.5 of the updated safety
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i analysis report (USAR) requires licensee review to verify-
information was correct.
The licensee performed a review of USAR Section 5.9.5,
Table 5.9-1, and figure 5.9-19 and verified that the information
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provided in the USAR was correct. The NRC inspector performed a
review of selected information and noted no problems.
. Subsequent to the review performed by the licensee, Table 5.9-1
and Figure 5.9-19 were replaced in the USAR by Figure 5.9-13,
Sheets 1 thru 64 during the annual update to the USAR. The NRC
inspector reviewed selected sheets for accuracy of the
information provided and noted minor errors of an editorial
nature. The licensee stated that the errors would be corrected
in the next scheduled USAR update.
(Closed) Deviation 285/8618-01: The safety parameter display system
(SPDS) does not monitor all parameters as stated in the safety
evaluation report (SER).
On September 29, 1986, the licensee submitted a letter to the
NRC's Office of Nuclear Reactor Regulation (NRR) requesting
changes to the approved SPDS parameter monitoring list. The
letter submitted by the licensee included justification as to
why the list should not include containment temperature, primary
system boron concentration, and primary system average
temperature.
NRR reviewed the licensee's submittal and on November 28, 1986,
issued a revised SER for the SPDS. The SER stated that NRR
concluded that monitoring of the three parameters listed above
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was not required.
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(Closed) Severity Level IV Violation 285/8621-01: Storage of boric acid
to prevent damage or deterioration.
The licensee has stored the boric acid in a permanent critical
j quality equipment (CQE) area inside the auxiliary building. The
CQE area consisted of an enclosed wire cage to prevent stacking
l of extraneous material on the bags of boric acid.
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, The NRC inspector verified that the boric acid had been placed
di l' ' in a permanent CQE storage area. The NRC inspector also toured
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other selected areas of the plant to verify that other CQE
material was properly stored to prevent damage or deterioration.
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No additional problems were noted.
(Closed) Severity Level IV Violation 285/8621-02: A report was not
submitted for a nonfunctional fire barrier.
The licensee revised and reissued Procedure 50-58. " Fire Barrier
Penetrations," on September 19, 1986. The revision to S0-58
included a new requirement for any person working in the plant
to report to the plant engineer, any fire barrier that is not
. functional for greater than seven days.
The NRC inspector reviewed the procedure change issued by the
licensee. It appeared that the procedure change adequately
addressed the requirements for reporting nonfunctional fire
barriers to the NRC.
(Closed) 11nresalved Item 285/8623-04: Organizational changes made prior
to updating the Technical Specifications (TS) and quality
assurance manual (QAM).
NRR issued Amendment 101 to the TS to incorporate the
organizational changes made by the licensee into Section 5 of
the TS. The NRC staff concluded that the organizational changes
made by the licensee were acceptable.
The licensee changed the organizational charts and issued the
charts as a revision to the QAM. Prior to the change, an
evaluation was performed by the licensee. The results of the
evaluation indicated that the organizational changes made by the
licensee did not reduce the level of commitments stated in the
current NRC-approved quality assurance program.
(Closed) Open Item 8624-05: Operator assigned to shift after failing NRC
annual requalification examination.
The NRC inspector interviewed the operator that failed to pass
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the requalification examination to determine what duties the
operator performed while assigned to an operating onshift crew
after the examination failure. The operator stated that he did
not perform any licensed duties and that he had been instructed
by licensee supervision not to perform license duties. The NRC
- inspecter also interviewed other personnel onshift with the
operator during the time period. No individual could recall
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, whether or not the operator performed licensed duties. The NRC
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inspector interviewed licensee management and management
confirmed that the operator was instructed not to perform
licensed duties.
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The NRC inspector reviewed documentation generated in the
control room during the time the operator was onshift after
failing the requalification examination. The documentation
review did not indicate that the operator had performed licensed
duties. The NRC inspector also reviewed the security computer
printout for the control room access during the time the
individual was assigned to the operating crew. The printout
indicated that there was at least one other licensed individual
in the control room at all times during this refueling period (a
licensed individual other than the operator who failed the
examination).
3. Operational Safety Verifications
The NRC inspector conducted reviews and observations of selected
activities to verify that facility operations were performed in
conformance with the requirements established under 10 CFR, administrative
procedures, and the TS. The NRC inspector made several control room
observations to verify:
. Proper shift staffing
. Operator adherence to approved procedures and TS requirements
. Operability of reactor protective system and engineered safeguards
equipment
. Logs, records, recorder traces, annunciators, panel indications, and
switch positions complied with the appropriate requirements
. Proper return to rervice of components
. Maintenanceorders(MO)initfatedforequipmentinneedof
maintenance
. Appropriate conduct of control room and other licensed operators
No violations or deviations were noted.
4. Plant Tours
The NRC inspector conducted plant tours at various times to assess plant
and equipment conditions. The following items were observed during the
tours:
. General plant conditions
. Equipment conditions, including fluid leaks and excessive vibration
. Plant housekeeping and cleanliness practices including fire hazards
and control of combustible material
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. Adherence to the requirements of radiation work permits
. Work activities performance in accordance with approved procedures
During tours of
the auxiliary the plant,)the
building (AB wereNRCnotinspector
properly noted
postedthat all entrances
to indicate to
that the
AB was a radioactive materials area. The doors identified by the NRC
inspector as not being properly posted were the emergency exit from the AB
and the door from the AB to the AB roof. Both doors provide access from
the clean area outside the AB to the radioactive materials area inside the
AB.
Section 20.203(e) of 10 CFR Part 20 requires that each area or room in
which licensed material is used or stored be conspicuously posted with a
sign bearing the radiation caution symbol and the words
" Caution-Radioactive Materials Area." Paragraph 3.1.9 of Section 3.0 to
the licensee's radiation protection manual defined a radioactive materials
area as an area where licensed material is used or stored. The AB has
been designated by the licensee as a radioactive materials area. This
paragraph also stated that each radioactive materials area will be posted
with a sign bearing the radiation colors and symbol with the words
" Caution-Radioactive Materials Area". The licensee failed to post all
entrances to the AB with the appropriate sign. This is an apparent
violation. (285/8634-01)
Upon notification by the NRC resident inspector, the licensee promptly
posted the doors identified by the inspector with the appropriate sign.
In addition, the licensee reviewed other possible entrances to the AB and
posted signs where appropriate. The licensee also reviewed other
locations inside the AB to verify signs had been appropriately posted. No
other problems were noted.
The NRC inspector reviewed the actions taken by the licensee in response
to notification of the apparent violation. It appeared the licensee had
adequately addressed the criteria for response to the apparent violation.
Based on the actions taken by the licensee and the review performed by the
NRC inspector no further information is required regarding Violation
285/8634-01, and the violation is considered closed.
During a plant tour, the NRC resident inspector noted that a fire
barrier / security door (1025-4) for the cable spreading room had been
recently installed with an excessive gap between the bottom of the door
and the threshold plate. The gap was approximately one-eighth of an inch
at one end and approximately five-eighths of an inch at the other end.
The National Fire Protection Association (NFPA) specification states that
the gap for a door with a threshold should not be greater than
three-eighths of an inch. Upon notification by the NRC inspector, the
licensee reviewed the situation and determined that an hourly roving fire
watch had been in effect since installation of door 1025-4 as required by
the TS for a nonfunctional fire barrier. The establishment of the hourly
fire patrol was not due to the door being a nonfunctional fire barrier,
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but was established for.the cable spreading room in general. The licensee
-had not submitted a 30-day special report for this nonfunctional fire-
barrier as required by the TS. The licensee is reviewing the
reportability requirements for this fire barrier.-
The NRC resident inspector reviewed the instruction package
(MR-FC-85-38A/B) for installation of door.1025-4. In addition to door
- 1025-4, this installation package also installed two additional doors
(1036-2 and 1011-28). Door 1011-28 was not a fire door but was installed
as a security door. Door 1036-2 was installed as a fire barrier / security
door. During review of this package, the NRC inspector noted a number of
anomalies associated with the completion of the documentation used for
installation activities. The anomalies are listed below.
. For installation of doors 1025-4 and 1036-2, the procedural step
requiring the engineer to verify the doors had been installed in
accordance with Underwriter Laboratory (UL) and manufacturer
standards was signed off. However, the doors.did not meet these and
NFPA standards in that the gap at the bottom of door 1025-4 was
excessive and door 1036-2 had six holes in it that exposed the core
of the door. The holes in door 1036-2 were ? eft unplugged when the
door closing mechanism was relocated. These conditions were noted
after the verification of installation step was signed on December
10, 1986. No specific information was provided in the installation
instructions as to the acceptance criteria (e.g., maximum
door-to-threshold plate gap, exposure of door core not allowed, etc.)
required to meet the referenced standards. In addition, the engineer
had signed the step verifying door 1025-4 had been painted blue when,
in fact, the door had not yet been painted. During review of the
installation package and actual door installation, the NRC inspector
noted, as stated above, that door 1036-2 was also a nonfunctional
fire barrier. The licensee has established that an hourly roving
fire patrol was in effect for this door since installation. The-
licensee is reviewing, in conjunction with door 1025-4,.whether a
special 30-day report required by the TS is also appropriate for door
1036-2.
. For installation of doors 1036-2 and 1011-28, quality control (QC)
hold points were included for verification of acceptable
installation, yet the QC hold points were not signed prior to
completing additional work beyond the hold points.
. The " work completed" signature for installation of all three doors
had been signed even though all steps in the installation procedure
were not completed.
Criterion V of Appendix B to 10 CFR Part 50 requires that activities
affecting quality be described in documented instructions, installed in
accordance with the instructions, and appropriate quantitative and
qualitative acceptance criteria be provided. Section A.6 of the
licensee's quality assurance plan amplifies this requirement and states
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that quality-related activities for plant operations, fabrication,
processing, assembly, inspection, and test be accomplished in accordance
with instructions and that such documentation adequately reflect all
applicable quality requirements and contain the appropriate quaatitative
acceptance criteria (such as dimensions, tolerances, and samples) for
determining that important activities have been satisfactorily
accomplished. The failure to install fire barrier / security doors 1036-2,
1011-28, and 1025-4, in accordance with documented instructions, to
provide the appropriate acceptance criteria in the instructions and the
failure to honor the specified QC hold points is an apparent violation.
(285/8634-02)
During plant tours, the NRC resident inspector also noted the following.
. Dry, unused ion exchange resin was stored in an area that was not
protected by an automatic detector / sprinkler installation. Upon
notification by the NRC resident inspector, the resin was moved to an
area with an automatic detector / sprinkler installation.
. On four separate occasions during this inspection period, the NRC
resident inspector noted that gas cylinders located in the AB were
not properly stored. In each case, cylinders were stored in an
upright position without being properly secured to a structure.
Without proper securing, the cylinders could be overturned and
damaged, causing the cylinder to become a missile hazard and
endangering personnel and/or safety-related equipment. Upon
notification after each of the four occasions by the NRC resident
inspector, the licensee secured the cylinders.
. The NRC inspector noted that two fire doors (1007-36 and 1011-1) were
not functioning properly in that the doors would not always latch
thus making the fire barrier. nonfunctional. The licensee stated that
an hourly fire patrol had been established in accordance with the TS.
The licensee issued a maintenance order for repair of the door
closers. The closers were adjusted and the door returned to a
functional status within the seven-day period allowed by the TS;
therefore, a special report is not required to be submitted.
. The licensee has been in the process of replacing old fire doors with
new fire doors. After replacement of the fire doors, the licensee
has not reinstalled the signs that were installed on the original
fire doors. The signs included information such as no smoking; halon
system installed, evacuate if alarm sounds; and no two-way radio
transmission allowed. The licensee stated that the signs would be
replaced. The signs were not replaced by the end of this inspection
period.
. A container of lubricating oil was stored adjacent to low pressure
safety-injection pump (SI-2B). The flammable oil was stored in a
plastic bottle rather than an NFPA-approved container. The amount of
oil did not present a fire load for the affected fire area greater
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than what had been analyzed for that area. The NRC inspector
notified the licensee; however, the oil had not been placed in a
proper container or stored in a flammable storage cabinet prior to
the end of this inspection period.
. Room 81 was found to be messy and needed additional licensee
housekeeping attention. The NRC inspector notified the licensee;
however, additional housekeeping attention was not provided prior to
the end of the inspection period.
5. Security Observations
The NRC inspector verified the physical security plan was being
implemented by selected observation of the following items:
. The security organization is properly manned.
. Personnel within the protected area (PA) display their identification
badges.
. Vehicles are properly authorized, searched, and escorted or
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controlled within the PA.
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. Persons and packages are properly cleared and checked before entry
into the PA is permitted.
. The effectiveness of the security program is maintained when security
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equipment failure or impairment requires compensatory measures to be
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employed.
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No violations or deviations were identified.
6. Safety-Related System Walkdowns
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The NRC inspector walked down accessible portions of the following
safety-related systems to verify system operability. Operability was
determined by verification of selected valve and switch positions. The
systems were walked down using the' procedures noted:
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. Reactor startup locked valves (Procedure OI-RC-28, Revision 45)
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. Waste gas sampling system (Procedure 01-WDG-3, Revision 3)
During the walkdowns, the NRC inspector noted minor discrepancies of an
editorial nature between the procedures and plant as-built conditions for
selected areas checked in the waste gas sampling systen. No problems were
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noted during walkdown of the reactor startup locked valves procedure.
None of the conditions noted during walkdown of the waste gas sampling
system appeared to affect the safe operation of the system. Licensee
- - personnel stated that the editorial errors would be corrected.
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- On December 4, 1986, the NRC resident inspector walked down portions of
the waste gas sampling system in preparation for closecut of licensee
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event report (LER)86-003. LER 86-003 reported the release of radioactive
gas to the auxiliary building due to misoperation of the waste gas system.
During the walkdown, it was noted that two valves in the system were not
aligned as required by Procedure 01-WDG-3. This procedure contained
specific instructions that required the sampling system to be placed in
, the standby mode upon completion of sampling activities. In discussion
with licensee personnel, it was determined that the-chemistry technician
- using the sampling system failed to return the system to the standby mode
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upon completion of sampling activities. The licensee stated that the
- system valves would be realigned to the required positions.
-During a plant tour on December 29, 1986, it was again noted that the
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waste gas sampling system had not been left in the standby mode as
required by Procedure OI-WDG-3. Two valves were'found to be in a position
! other than required by the procedure. This was the second example during
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this inspection period where a chemistry technician failed to follow
. instructions for operation of the system as stated in the operating
procedure. Licensee personnel- stated that the valves would be realigned
to the position required by the procedure.
. On December 31, 1986, the NRC inspector checked the waste gas sampling
- system for co. rect alignment. During this check, the NRC inspector noted -
that five valves were left in a position other than required by Procedure
01-WDG-3. This is the third example of a failure to follow the procedure
-for operation of the waste gas sampling system identified during this
inspection period. All three examples discussed above involve the failure
of chemistry technicians to operate the waste gas sampling system in
accordance with an approved, documented operating procedure.
- TS 5.8.1 requires that written procedures be established and implemented
that meet or exceed the procedures listed in Appendix A to Regulatory
4 Guide 1.33. Section 7.c of Appendix A to Regulatory Guide 1.33 requires ;
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that procedures be established-and implemented for sampling and monitoring
the gaseous effluent system. Fracedure 01-WDG-3 has been established for
operation of the waste gas sampling system. Procedure OI-WDG-3 was not
properly implemented in that on three occasions during this inspection
i period, the system was not operated as required by the operating
instructions. This is an apparent violation. (285/8634-03)
Towards the end of this inspection period, the licensee began actions to
correct this identified problem. The actions included review of the ,
procedure for possible revision and discussions with the individuals
involved and appropriate management personnel. None of the actions had
been completed at the end of this inspection period.
7. Monthly Maintenance Observations
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, The NRC inspector reviewed and/or observed selected station maintenance
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maintenance was conducted ir. accordance with approved procedures,
regulatory requirements, and the TS. The following items were considered
during the reviews and/or observations:
. The TS limiting conditions for operation were met while systems or
components were removed from service.
. Approvals were obtained prior to initiating the work.
. Activities were accomplished using approved M0s and were inspected,
as applicable.
. Functional testing and/or calibrations were performed prior to
returning components or systems to service.
. Quality control records were maintained.
. Activities were accomplished by qualified personnel.
. Parts and materials used were properly certified.
. Radiological and fire prevention controls were implemented.
The NRC inspector reviewed and/or oiserved the following maintenance
activities:
. Replacement of a fire door (M0 853383)
. Repair of containment isolation valve, PCV-7420 (M0 864493)
. Repair of the flow controller for the hydrogen analyzer (M0 864422)
. Repair of the emergency diesel generator brush holders (M0 864539)
No violations or deviations were noted.
8. Monthly Surveillance Observations
The NRC inspector observed selected portions of the performance of and/or
reviewed completed documentation for the TS required surveillance testing
on safety-related systems and components. The NRC inspector verified the
following items during the testing:
. Testing was performed by qualified personnel using approved
procedures.
. Test instrumentation was calibrated.
. The TS limiting conditions for operation were met.
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. Removal and restoration of the affected system and/or component were
accomplished.
. Test results conformed with TS and procedure requirements.
. Test results were reviewed by personnel other than the individual
directing the test.
. Deficiencies identified during the testing were properly reviewed and
resolved by appropriate management personnel.
The NRC inspector observed and/or reviewed the documentation for the
following surveillance test activities. The procedures used for the test
activities are noted in parenthesis.
. Testing of the electric-driven fire water pump (01-FP-6)
. Measurement of the moderator temperature coefficient using center
control element assently (ST-MTC-1-F.2)
. Measurement of a containment isolation valve leakrate
(ST-CONT-3-F.4)
. Monthly test of emergency diesel generator, D-1 (ST-ESF-6-F.3)
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Calibration of component cooling) water flow indication for the
containmentcoolingunit(CP-416
No violations or deviations were identified.
9. Cold Weather Preparations
During plant tours, the NRC inspector observed plant systems susceptible
to extreme col! weather to verify the systems were operating properly.
The observations were performed to verify the following:
. Heat tracing for the appropriate systems was energized and operating
properly.
. Cold weather protective measures had been reinstalled for systems
where maintenance and/or modification had been performed during the
past year.
The NRC inspector did not identify any problems from the effects of the
cold weather on any safety-related systems.
No violations or deviations were identified.
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10. Inoffice Review of Periodic and Special Reports
Inoffice review of periodic and special reports was performed by the NRC
resident inspector and/or the Fort Calhoun project inspector to verify the
following, as appropriate.
. Reports included the information required by appropriate NRC
requirements.
. Test results and supporting information were consistent with design (
predictions and specifications.
. Determination that planneo corrective actions were adequate for
resolution of identified problems.
. Detennination as to whether any information contained in the report
should be classified as an abnormal occurrence.
During review of special reports, it was noted that a 10 CFR Part 21
report was submitted by the Validyne Corporation to the NRC on
September 17, 1986. The review indicated that the subject discussed in
the report may be applicable to the licensee's equipment. The NRC
resident inspector provided the report to the plant licensing engineer on
December 9,1986, for review of applicability by the licensee.
No violations or deviations were identified.
11. Followup on An Alleoation (Reference 4-86-A-062)
An allegation was received by the NRC related to the discharge of an
individual working as a nuclear engineer in the licensee's generating
station engineering (GSE) department. The individcal making the
allegation stated that the nuclear engineer was fired for incompetence and
that the work performed by the engineer should be checked to verify that
the work was performed correctly.
The NRC inspector met with the Section Manager - GSE and the Manager - GSE
Nuclear to determine the circumstances associated with the dismissal of
the engineer. These two managers were in direct supervision cf the
safety-related activities performed by the engineer.
During the discussion, the two managers stated that the dismissal was
based on continuing problems management had with the engineer during the
months preceding his dismissal on March 28, 1986. The managers also
stated that the dismissal was in no way related to the tech '. ul competence
of the engineer.
The NRC inspector reviewed documentation contained in the engineer's
personnel file. The documentation confirmed that the engineer had
previously exhibited actions that had been a concern to his supervisors.
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The actions consisted of doing personal business on the telephone during
working hours, not getting along well with his coworkers and management,
consistent tardiness, and not meeting established deadlines for work
completion. These concerns were documented in a performance improvement
program written expressly for the individual in November 1985.
Management supervision stated that all safety-related work performed by
the engineer was independently reviewed and approved. In many cases, an
independent third-party review was performed by a licensee contractor,
Stone and Webster. The reviews performed on the work generated by the
engineer seldom noted any technical errors.
Based on discussions with licensee management and the documentation
reviewed, it appears that the engineer was not discharged due to technical
incompetence, but was discharged due to personnel reasons. Therefore, no
evidence was found that substantiated this allegation.
No violations or deviations were identified.
12. Exit Interview
The NRC inspector met with you and other members of the OPPD staff at the
end of this inspection. At this meeting, the NRC inspector sumarized the
scope of the inspection and the findings.
On December 17, 1986, an exit meeting was held to provide the licensee
with the results of the walkthru examinations given to a selected group of
senior reactor operators (SRO) by an NRC operator licensing examiner. The
results of the examinations indicated that all the SR0s examined
satisfactorily passed the walkthru examinations. Those in attendance at
the exit are shown in paragraph 1 of this inspection report.
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