Insp Repts 50-321/87-21 & 50-366/87-21 on 870801-28. Violation Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Plant Mods,Operational Safety Verification,Maint Observation,Physical Security & ROsML20235C495 |
Person / Time |
---|
Site: |
Hatch ![Southern Nuclear icon.png](/w/images/1/14/Southern_Nuclear_icon.png) |
---|
Issue date: |
09/16/1987 |
---|
From: |
Holmesray P, Menning J, Randy Musser, Paulk G, Sinkule M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
---|
To: |
|
---|
Shared Package |
---|
ML20235C423 |
List: |
---|
References |
---|
50-321-87-21, 50-366-87-21, IEB-80-06, IEB-80-6, NUDOCS 8709240470 |
Download: ML20235C495 (10) |
|
Similar Documents at Hatch |
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134L0911997-01-18018 January 1997 Insp Repts 50-321/96-15 & 50-366/96-15 on 961208-970118. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20133G9881997-01-0606 January 1997 Insp Repts 50-321/96-14 & 50-366/96-14 on 961027-1207. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status IR 05000321/19960131996-11-25025 November 1996 Insp Repts 50-321/96-13 & 50-366/96-13 on 960915-1026. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134D3771996-10-11011 October 1996 Insp Repts 50-321/96-11 & 50-366/96-11 on 960804-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19930261993-12-20020 December 1993 Insp Repts 50-321/93-26 & 50-366/93-26 on 931031-1127.No Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maintenance Activities,Warehouse Storage,Self Assessment & Mods ML20058J4641993-11-17017 November 1993 Insp Repts 50-321/93-24 & 50-366/93-24 on 931003-30.One Violation & One Noncited Violation Noted.Major Areas Inspected:Operations Including Review of Scram,Sustained CR Observation,Surveillance Testing & Maint IR 05000321/19930251993-11-10010 November 1993 Insp Repts 50-321/93-25 & 50-366/93-25 on 931018-21.No Violations Noted.Major Areas Inspected:Physical Security Program for Reactors IR 05000321/19930221993-11-0202 November 1993 Insp Repts 50-321/93-22 & 50-366/93-22 on 931004-08.No Violations Noted.Major Areas Inspected:Plant Fire Protection/Prevention Implementation Program & Followup on Previous Insp Findings IR 05000321/19930191993-10-26026 October 1993 Insp Repts 50-321/93-19 & 50-366/93-19 on 931004-08.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Corrective Actions for safety-significant Findings Identified During Edsfi IR 05000321/19930201993-10-21021 October 1993 Insp Repts 50-321/93-20 & 50-366/93-20 on 930905-1002. Noncited Violation Identified.Major Areas Inspected:Maint Activities,Surveillance Testing,Review of Deficiency Cards & Significant Event Repts & Review of Open Items ML20058Q0941993-10-15015 October 1993 Insp Repts 50-321/93-18 & 50-366/93-18 on 930913-17.No Violations Noted.Major Areas Inspected:Full Participation EP Exercise Including Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000321/19930211993-10-0808 October 1993 Insp Repts 50-321/93-21 & 50-366/93-21 on 930913-17.No Violations Noted.Major Areas Inspected:Engineering & Technical Support of Plant Mod,Design Changes & Plant Operations IR 05000321/19930171993-09-22022 September 1993 Insp Repts 50-321/93-17 & 50-366/93-17 on 930808-0904.No Violations or Deviations Noted.Major Areas Inspected: Operations,Surveillance Testing,Maint Activities,Rv Water Level Instrumentation Mods & Review of Open Items ML20057C3421993-09-10010 September 1993 Insp Repts 50-321/93-16 & 50-366/93-16 on 930809-13. Violations Noted.Major Areas Inspected:Licensee Efforts for Maintaining Occupational Radiation Exposure ALARA IR 05000321/19930141993-08-30030 August 1993 Insp Repts 50-321/93-14 & 50-366/93-14 on 930726-30. Violations Noted.Major Areas Inspected:Design Calculations, Test Packages,Diagnostic Signature Traces & Followup Issues from Previous NRC Insp of MOV Program in Feb 1992 IR 05000321/19930151993-08-29029 August 1993 Insp Repts 50-321/93-15 & 50-366/93-15 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Radioactive Effluents,Radiological Environ Monitoring,Water Chemistry,Training & Followup on Previous Insp Findings ML20057A4301993-08-27027 August 1993 Insp Repts 50-321/93-13 & 50-366/93-13 on 930704-0807. Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maint Activities,Seismic Monitoring Equipment & Review of Open Items ML20056D1161993-07-23023 July 1993 Insp Repts 50-321/93-11 & 50-366/93-11 on 930606-0703. Violations Noted.Major Areas Inspected:Operations,Maint Activities,Surveillance Testing,Review of Standby Gas Treatment Sys Operability Issue & Review of Open Items IR 05000321/19930011993-02-11011 February 1993 Partially Withheld Insp Repts 50-321/93-01 & 50-366/93-01 on Stated Dates.Areas Inspected:Physical Security Program Including,Alarm Stations & Communications,Testing,Maint & Compensatory Measures.Details Withheld (Ref 10CFR2.790) IR 05000321/19920341993-02-0404 February 1993 Insp Repts 50-321/92-34 & 50-366/92-34 on 921206-930109. Violations Noted But Not Cited.Major Areas Inspected: operations,drywell-to-torus Vacuum Breaker Issue,Remedial Emergency Preparedness Drill & Surveillance Testing IR 05000321/19920331993-01-0808 January 1993 Insp Repts 50-321/92-33 & 50-366/92-33 on 921207-11. Violations Noted.Major Areas Inspected:Radioactive Effluent Monitoring Instrumentation,Cr Emergency Ventilation Sys, Meteorological Monitoring & Radwaste Mgt IR 05000321/19920321992-12-22022 December 1992 Insp Repts 50-321/92-32 & 50-366/92-32 on 921108-1205. Violations Noted But Not Cited.Major Areas Inspected: Operations,Surveillance Testing,Including Standby Liquid Control Sys Testing,Maint Activities & Control of Overtime IR 05000321/19920311992-12-0101 December 1992 Insp Repts 50-321/92-31 & 50-366/92-31 on 921103-05.No Violations or Deviations Noted.Major Areas Inspected:Fitness for Duty Program,Specifically Chemical Testing,Procedures, Repts & Audits 1999-09-16
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134L0911997-01-18018 January 1997 Insp Repts 50-321/96-15 & 50-366/96-15 on 961208-970118. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20133G9881997-01-0606 January 1997 Insp Repts 50-321/96-14 & 50-366/96-14 on 961027-1207. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status IR 05000321/19960131996-11-25025 November 1996 Insp Repts 50-321/96-13 & 50-366/96-13 on 960915-1026. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134D3771996-10-11011 October 1996 Insp Repts 50-321/96-11 & 50-366/96-11 on 960804-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19930261993-12-20020 December 1993 Insp Repts 50-321/93-26 & 50-366/93-26 on 931031-1127.No Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maintenance Activities,Warehouse Storage,Self Assessment & Mods ML20058J4641993-11-17017 November 1993 Insp Repts 50-321/93-24 & 50-366/93-24 on 931003-30.One Violation & One Noncited Violation Noted.Major Areas Inspected:Operations Including Review of Scram,Sustained CR Observation,Surveillance Testing & Maint IR 05000321/19930251993-11-10010 November 1993 Insp Repts 50-321/93-25 & 50-366/93-25 on 931018-21.No Violations Noted.Major Areas Inspected:Physical Security Program for Reactors IR 05000321/19930221993-11-0202 November 1993 Insp Repts 50-321/93-22 & 50-366/93-22 on 931004-08.No Violations Noted.Major Areas Inspected:Plant Fire Protection/Prevention Implementation Program & Followup on Previous Insp Findings IR 05000321/19930191993-10-26026 October 1993 Insp Repts 50-321/93-19 & 50-366/93-19 on 931004-08.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Corrective Actions for safety-significant Findings Identified During Edsfi IR 05000321/19930201993-10-21021 October 1993 Insp Repts 50-321/93-20 & 50-366/93-20 on 930905-1002. Noncited Violation Identified.Major Areas Inspected:Maint Activities,Surveillance Testing,Review of Deficiency Cards & Significant Event Repts & Review of Open Items ML20058Q0941993-10-15015 October 1993 Insp Repts 50-321/93-18 & 50-366/93-18 on 930913-17.No Violations Noted.Major Areas Inspected:Full Participation EP Exercise Including Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000321/19930211993-10-0808 October 1993 Insp Repts 50-321/93-21 & 50-366/93-21 on 930913-17.No Violations Noted.Major Areas Inspected:Engineering & Technical Support of Plant Mod,Design Changes & Plant Operations IR 05000321/19930171993-09-22022 September 1993 Insp Repts 50-321/93-17 & 50-366/93-17 on 930808-0904.No Violations or Deviations Noted.Major Areas Inspected: Operations,Surveillance Testing,Maint Activities,Rv Water Level Instrumentation Mods & Review of Open Items ML20057C3421993-09-10010 September 1993 Insp Repts 50-321/93-16 & 50-366/93-16 on 930809-13. Violations Noted.Major Areas Inspected:Licensee Efforts for Maintaining Occupational Radiation Exposure ALARA IR 05000321/19930141993-08-30030 August 1993 Insp Repts 50-321/93-14 & 50-366/93-14 on 930726-30. Violations Noted.Major Areas Inspected:Design Calculations, Test Packages,Diagnostic Signature Traces & Followup Issues from Previous NRC Insp of MOV Program in Feb 1992 IR 05000321/19930151993-08-29029 August 1993 Insp Repts 50-321/93-15 & 50-366/93-15 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Radioactive Effluents,Radiological Environ Monitoring,Water Chemistry,Training & Followup on Previous Insp Findings ML20057A4301993-08-27027 August 1993 Insp Repts 50-321/93-13 & 50-366/93-13 on 930704-0807. Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maint Activities,Seismic Monitoring Equipment & Review of Open Items ML20056D1161993-07-23023 July 1993 Insp Repts 50-321/93-11 & 50-366/93-11 on 930606-0703. Violations Noted.Major Areas Inspected:Operations,Maint Activities,Surveillance Testing,Review of Standby Gas Treatment Sys Operability Issue & Review of Open Items IR 05000321/19930011993-02-11011 February 1993 Partially Withheld Insp Repts 50-321/93-01 & 50-366/93-01 on Stated Dates.Areas Inspected:Physical Security Program Including,Alarm Stations & Communications,Testing,Maint & Compensatory Measures.Details Withheld (Ref 10CFR2.790) IR 05000321/19920341993-02-0404 February 1993 Insp Repts 50-321/92-34 & 50-366/92-34 on 921206-930109. Violations Noted But Not Cited.Major Areas Inspected: operations,drywell-to-torus Vacuum Breaker Issue,Remedial Emergency Preparedness Drill & Surveillance Testing IR 05000321/19920331993-01-0808 January 1993 Insp Repts 50-321/92-33 & 50-366/92-33 on 921207-11. Violations Noted.Major Areas Inspected:Radioactive Effluent Monitoring Instrumentation,Cr Emergency Ventilation Sys, Meteorological Monitoring & Radwaste Mgt IR 05000321/19920321992-12-22022 December 1992 Insp Repts 50-321/92-32 & 50-366/92-32 on 921108-1205. Violations Noted But Not Cited.Major Areas Inspected: Operations,Surveillance Testing,Including Standby Liquid Control Sys Testing,Maint Activities & Control of Overtime IR 05000321/19920311992-12-0101 December 1992 Insp Repts 50-321/92-31 & 50-366/92-31 on 921103-05.No Violations or Deviations Noted.Major Areas Inspected:Fitness for Duty Program,Specifically Chemical Testing,Procedures, Repts & Audits 1999-09-16
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134L0911997-01-18018 January 1997 Insp Repts 50-321/96-15 & 50-366/96-15 on 961208-970118. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20133G9881997-01-0606 January 1997 Insp Repts 50-321/96-14 & 50-366/96-14 on 961027-1207. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status IR 05000321/19960131996-11-25025 November 1996 Insp Repts 50-321/96-13 & 50-366/96-13 on 960915-1026. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134D3771996-10-11011 October 1996 Insp Repts 50-321/96-11 & 50-366/96-11 on 960804-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19930261993-12-20020 December 1993 Insp Repts 50-321/93-26 & 50-366/93-26 on 931031-1127.No Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maintenance Activities,Warehouse Storage,Self Assessment & Mods ML20058J4641993-11-17017 November 1993 Insp Repts 50-321/93-24 & 50-366/93-24 on 931003-30.One Violation & One Noncited Violation Noted.Major Areas Inspected:Operations Including Review of Scram,Sustained CR Observation,Surveillance Testing & Maint IR 05000321/19930251993-11-10010 November 1993 Insp Repts 50-321/93-25 & 50-366/93-25 on 931018-21.No Violations Noted.Major Areas Inspected:Physical Security Program for Reactors IR 05000321/19930221993-11-0202 November 1993 Insp Repts 50-321/93-22 & 50-366/93-22 on 931004-08.No Violations Noted.Major Areas Inspected:Plant Fire Protection/Prevention Implementation Program & Followup on Previous Insp Findings IR 05000321/19930191993-10-26026 October 1993 Insp Repts 50-321/93-19 & 50-366/93-19 on 931004-08.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Corrective Actions for safety-significant Findings Identified During Edsfi IR 05000321/19930201993-10-21021 October 1993 Insp Repts 50-321/93-20 & 50-366/93-20 on 930905-1002. Noncited Violation Identified.Major Areas Inspected:Maint Activities,Surveillance Testing,Review of Deficiency Cards & Significant Event Repts & Review of Open Items ML20058Q0941993-10-15015 October 1993 Insp Repts 50-321/93-18 & 50-366/93-18 on 930913-17.No Violations Noted.Major Areas Inspected:Full Participation EP Exercise Including Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000321/19930211993-10-0808 October 1993 Insp Repts 50-321/93-21 & 50-366/93-21 on 930913-17.No Violations Noted.Major Areas Inspected:Engineering & Technical Support of Plant Mod,Design Changes & Plant Operations IR 05000321/19930171993-09-22022 September 1993 Insp Repts 50-321/93-17 & 50-366/93-17 on 930808-0904.No Violations or Deviations Noted.Major Areas Inspected: Operations,Surveillance Testing,Maint Activities,Rv Water Level Instrumentation Mods & Review of Open Items ML20057C3421993-09-10010 September 1993 Insp Repts 50-321/93-16 & 50-366/93-16 on 930809-13. Violations Noted.Major Areas Inspected:Licensee Efforts for Maintaining Occupational Radiation Exposure ALARA IR 05000321/19930141993-08-30030 August 1993 Insp Repts 50-321/93-14 & 50-366/93-14 on 930726-30. Violations Noted.Major Areas Inspected:Design Calculations, Test Packages,Diagnostic Signature Traces & Followup Issues from Previous NRC Insp of MOV Program in Feb 1992 IR 05000321/19930151993-08-29029 August 1993 Insp Repts 50-321/93-15 & 50-366/93-15 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Radioactive Effluents,Radiological Environ Monitoring,Water Chemistry,Training & Followup on Previous Insp Findings ML20057A4301993-08-27027 August 1993 Insp Repts 50-321/93-13 & 50-366/93-13 on 930704-0807. Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maint Activities,Seismic Monitoring Equipment & Review of Open Items ML20056D1161993-07-23023 July 1993 Insp Repts 50-321/93-11 & 50-366/93-11 on 930606-0703. Violations Noted.Major Areas Inspected:Operations,Maint Activities,Surveillance Testing,Review of Standby Gas Treatment Sys Operability Issue & Review of Open Items IR 05000321/19930011993-02-11011 February 1993 Partially Withheld Insp Repts 50-321/93-01 & 50-366/93-01 on Stated Dates.Areas Inspected:Physical Security Program Including,Alarm Stations & Communications,Testing,Maint & Compensatory Measures.Details Withheld (Ref 10CFR2.790) IR 05000321/19920341993-02-0404 February 1993 Insp Repts 50-321/92-34 & 50-366/92-34 on 921206-930109. Violations Noted But Not Cited.Major Areas Inspected: operations,drywell-to-torus Vacuum Breaker Issue,Remedial Emergency Preparedness Drill & Surveillance Testing IR 05000321/19920331993-01-0808 January 1993 Insp Repts 50-321/92-33 & 50-366/92-33 on 921207-11. Violations Noted.Major Areas Inspected:Radioactive Effluent Monitoring Instrumentation,Cr Emergency Ventilation Sys, Meteorological Monitoring & Radwaste Mgt IR 05000321/19920321992-12-22022 December 1992 Insp Repts 50-321/92-32 & 50-366/92-32 on 921108-1205. Violations Noted But Not Cited.Major Areas Inspected: Operations,Surveillance Testing,Including Standby Liquid Control Sys Testing,Maint Activities & Control of Overtime IR 05000321/19920311992-12-0101 December 1992 Insp Repts 50-321/92-31 & 50-366/92-31 on 921103-05.No Violations or Deviations Noted.Major Areas Inspected:Fitness for Duty Program,Specifically Chemical Testing,Procedures, Repts & Audits 1999-09-16
[Table view] Category:UTILITY
MONTHYEARIR 05000321/19900221990-11-19019 November 1990 Insp Repts 50-321/90-22 & 50-366/90-22 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Design Mods & Changes & Followup on SSFI Open Items IR 05000321/19900201990-11-13013 November 1990 Insp Repts 50-321/90-20 & 50-366/90-20 on 900915-1020. Violations Noted.Major Areas Inspected:Operations Including Two Unit One Scrams,Main Steam Line Radiation Monitor Trip Settings & Setpoint Controls IR 05000321/19900161990-11-0505 November 1990 Insp Repts 50-321/90-16 & 50-366/90-16 on 901001-12.No Violations or Deviations Noted.Major Areas Inspected: Verification of Corrective Actions for Previous Findings in Areas of EOPs IR 05000321/19900211990-11-0101 November 1990 Insp Repts 50-321/90-21 & 50-366/90-21 on 901001-05.No Violations or Deviations Noted.Major Areas Inspected:Whole Body Counter & Radioanalytical Lab Qc,Fuel Quality & ALARA IR 05000321/19900191990-10-18018 October 1990 Insp Repts 50-321/90-19 & 50-366/90-19 on 900925-28.No Violations Noted.Major Areas Inspected:Annual Emergency Exercise IR 05000321/19900171990-10-12012 October 1990 Insp Repts 50-321/90-17 & 50-366/90-17 on 900911-14.No Violations or Deviations Noted.Major Areas Inspected: Compliance W/Atws Rule IR 05000321/19900141990-07-12012 July 1990 Insp Repts 50-321/90-14 & 50-366/90-14 on 900512-0622.No Specific Strengths or Weaknesses of Licensee Programs Noted. Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Testing Observation & Events IR 05000321/19890161989-09-20020 September 1989 Insp Repts 50-321/89-16 & 50-366/89-16 on 890722-0825. Violations Noted Re Surveillance Tracking Software Deficiency Resulting in Deactivation of Task.Major Areas Inspected:Operational Safety Verification & Maint IR 05000321/19890171989-09-0101 September 1989 Insp Repts 50-321/89-17 & 50-366/89-17 on 890612-16 & 0731- 0804.No Violations or Deviations Noted.Major Areas Inspected:Radiological Effluents,Liquid & Gaseous Radwaste Processing,Control Room Habitability & Water Chemistry IR 05000321/19890181989-08-31031 August 1989 Insp Repts 50-321/89-18 & 50-366/89-18 on 890807-11. Violation Noted Re Failure to Repair Components of post- Accident Sampling Sys.Major Areas Inspected:Emergency Preparedness,Including Emergency Kits & Equipment IR 05000321/19890131989-08-23023 August 1989 Insp Repts 50-321/89-13 & 50-366/89-13 on 890710-13. Violations Noted.Major Areas Inspected:Review of Licensee Organization & Mgt Controls,External Exposure Controls, Dosimetry,Alara Program & Solid Radwaste IR 05000336/19890161989-08-21021 August 1989 Insp Rept 50-336/89-16 on 890616-0726.Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint, Previously Identified Items,Committee Activities,Emergency Diesel Generator Operation & Fuel Oil Sys IR 05000321/19890151989-08-16016 August 1989 Insp Repts 50-321/89-15 & 50-366/89-15 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Snubber Surveillance Program,Nrc Bulletin 80-11,masonry Wall Design & Licensee Action on Previous Insp Findings IR 05000321/19890141989-08-0303 August 1989 Insp Repts 50-321/89-14 & 50-366/89-14 on 890717-20.No Violations or Deviations Noted.Major Areas Inspected: Licensee Actions on Previous Insp Findings IR 05000321/19890121989-08-0202 August 1989 Insp Repts 50-321/89-12 & 50-366/89-12 on 890624-0721. Licensee-identified Violations Noted.Major Areas Inspected: Operational Safety Verification,Maint Observation,Ros & Surveillance Procedures & Records IR 05000321/19890111989-07-10010 July 1989 Insp Repts 50-321/89-11 & 50-366/89-11 on 890619-23. Violation Noted.Major Areas Inspected:Licensee Actions Re Previous Insp Findings & NRC Bulletins IR 05000321/19890101989-07-0505 July 1989 Insp Repts 50-321/89-10 & 50-366/89-10 on 8905270623.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Testing Observations,Calibr & Surveillance Procedures & Records IR 05000321/19890071989-06-19019 June 1989 Insp Repts 50-321/89-07 & 50-366/89-07 on 890422-0526. Licensee Identified Violations Not Being Cited.Major Areas Inspected:Operational Safety Verification,Maint Observations & Surveillance Testing Observations IR 05000321/19890091989-06-0909 June 1989 Partially Withheld Insp Repts 50-321/89-09 & 50-366/89-09 on 890522-26 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Organization,Security Plan Audit, Testing & Maint,Protected & Vital Areas & Alarm Stations ML20245D5311989-05-22022 May 1989 Insp Repts 50-321/89-02 & 50-366/89-02 on 890227-0317. Violations Noted.Major Areas Inspected:Maint Program & Implementation.Per NRC Temporary Instruction 2515/97 IR 05000321/19890061989-05-0808 May 1989 Insp Repts 50-321/89-06 & 50-366/89-06 on 890321-0421. Violation Noted.Major Areas Inspected:Operational Safety Verification,Ros,Surveillance Testing Observations,Maint observations,10CFR21 Insp & TMI Items IR 05000321/19890051989-04-13013 April 1989 Partially Withheld Insp Repts 50-321/89-05 & 50-366/89-05 on 890320-24 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Records & Repts & Testing & Maint IR 05000321/19890041989-04-11011 April 1989 Insp Repts 50-321/89-04 & 50-366/89-04 on 890225-0320. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Testing Observation,Ros & Visit to Lpdr IR 05000321/19890011989-03-16016 March 1989 Insp Repts 50-321/89-01 & 50-366/89-01 on 890121-0224. Violations Noted Re Deficient RHR Valve Operability Procedure.Major Areas Inspected:Operational Safety Verification,Maint Observation & Diesel Generator Fuel Oil IR 05000321/19890031989-03-10010 March 1989 Insp Repts 50-321/89-03 & 50-366/89-03 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected:Fire Prevention/Protection Program Implementation & Followup on Previously Identified Items IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000321/19880421989-02-15015 February 1989 Insp Repts 50-321/88-42 & 50-366/88-42 on 881224-890120.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Esf Sys Walkdown,Ros, Followup on NRC Bulletin 88-03 & Part 21 Rept IR 05000321/19880301988-11-0808 November 1988 Insp Repts 50-321/88-30 & 50-366/88-30 on 880924-1021. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Testing Observations,Ros, Util Operational Upgrade Efforts & Refueling Activities IR 05000321/19880291988-10-12012 October 1988 Insp Repts 50-321/88-29 & 50-366/88-29 on 880820-0923.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Maint Observations & Surveillance Testing Observations & Physical Security IR 05000321/19880271988-09-28028 September 1988 Partially Withheld Insp Repts 50-321/88-27 & 50-366/88-27 on 880822-26 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program Audit,Locks,Keys & Combinations & Access Controls ML20155A2121988-09-22022 September 1988 Insp Repts 50-321/88-24 & 50-366/88-24 on 880723-0819 & 0822-24.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Plant Mods,Esf Sys Walkdowns & Review of Licensee Operational Upgrade Efforts IR 05000321/19880251988-09-22022 September 1988 Insp Repts 50-321/88-25 & 50-366/88-25 on 880815-19.No Violations or Deviations Noted.Major Areas Inspected: Operational Readiness of Site Emergency Preparedness Program.Weakness Noted Re Current Administrative Control IR 05000321/19880261988-09-0909 September 1988 Insp Repts 50-321/88-26 & 50-366/88-26 on 880816-19.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste,Transportation of Radioactive Matl,Followup on Previous Insp Items & Selected NRC Info Notices IR 05000321/19880221988-08-30030 August 1988 Insp Repts 50-321/88-22 & 50-366/88-22 on 880625-0722.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Testing Observations,Radiological Protection & Physical Security IR 05000321/19880231988-08-15015 August 1988 Insp Repts 50-321/88-23 & 50-366/88-23 on 880801-05.No Violations Noted.Major Areas Inspected:Review of Completed post-refueling Startup Tests,Thermal Limits Monitoring, Thermal Power Monitoring & Nuclear Instrument Calibrs ML20153F2351988-07-22022 July 1988 Insp Repts 50-321/88-21 & 50-366/88-21 on 880620-24. Violations Noted.Major Areas Inspected:Fire Protection/ Prevention & Followup on Previously Identified Insp Findings ML20151L9451988-07-21021 July 1988 Insp Repts 50-321/88-17 & 50-366/88-17 on 880521-0624. Violations & Deviations Noted.Major Areas Inspected: Operational Safety Verification,Maint Observations, Surveillance Testing Observations & Physical Security IR 05000321/19880121988-06-24024 June 1988 Insp Repts 50-321/88-12 & 50-366/88-12 on 880502-10. Deficiencies Noted.Major Areas Inspected:Emergency Operating Procedures,Including QA Measures,Quality of Control Room Drawings & Evaluation of Containment Venting Provisions IR 05000321/19880151988-06-16016 June 1988 Insp Repts 50-321/88-15 & 50-366/88-15 on 880509-20. Violations Noted.Major Areas Inspected:Operational Performance Assessment Re Effectiveness of Various Plant Groups Including,Operations,Qa & Engineering & Training IR 05000321/19880141988-06-10010 June 1988 Insp Repts 50-321/88-14 & 50-366/88-14 on 880418-20 & 0423-0520.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Radiological Protection & Physical Security IR 05000321/19880161988-05-23023 May 1988 Insp Repts 50-321/88-16 & 50-366/88-16 on 880509-10.No Violations or Deviations Noted.Major Areas Inspected:Review of Recent Changes to General Employee Training,Radiation Instrument Performance Checks IR 05000321/19880111988-05-13013 May 1988 Insp Repts 50-321/88-11 & 50-366/88-11 on 880326-0422. Violation Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Operational Safety Verification,Maint Observations & Physical Security IR 05000321/19880131988-05-13013 May 1988 Insp Repts 50-321/88-13 & 50-366/88-13 on 880418-20.No Violations Noted.Major Areas Inspected:Hydrogen Water Chemistry & Plant Chemistry Control ML20151Z3091988-04-28028 April 1988 Suppl to Insp Repts 50-321/87-25 & 50-366/87-25,consisting of Results of Measurements of Split Water Samples & Criteria for Comparing Analytical Measurements IR 05000321/19880101988-04-27027 April 1988 Insp Repts 50-321/88-10 & 50-366/88-10 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Review of Procedures,Records,Operations & Physical Inventory for Use,Control & Accountability of SNM IR 05000321/19880071988-04-11011 April 1988 Insp Repts 50-321/88-07 & 50-366/88-07 on 880220-0325. Violations Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Operational Safety Verification,Radiological Protection & Physical Security IR 05000321/19880081988-04-0101 April 1988 Insp Repts 50-321/88-08 & 50-366/88-08 on 880307-11.No Violations or Deviations Noted.Major Areas Inspected:Areas of Complex Surveillance Testing & IE Bulletin Followup ML20151B9241988-03-24024 March 1988 Partially Withheld Insp Repts 50-321/88-09 & 50-366/88-09 on 880229-0304 (Ref 10CFR2.790 & 73.21).Major Areas Inspected:Plan/Procedures,Repts/Records,Testing/Maint, Barriers,Detection Aids & Compensatory Measures IR 05000321/19880031988-03-23023 March 1988 Insp Repts 50-321/88-03 & 50-366/88-03 on 880201-05.No Violations Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping Sys & Mark I Containment long-term Program Mod ML20148H7111988-03-0707 March 1988 Insp Repts 50-321/88-05 & 50-366/88-05 on 880123-0219. Violations Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Maint Observation,Operational Safety Verification,Plant Mods & Physical Security 1990-07-12
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support PNO-II-99-025, on 990615,CR Operators Manually Shutdown Unit 2 Reactor from 41% Power,Due to Decreasing Condenser Vacuum. Cause of Decreasing Vacuum Has Not Been Determined.All Rods Installed as Required & All Safety Sys Functioned Properly1999-06-17017 June 1999 PNO-II-99-025:on 990615,CR Operators Manually Shutdown Unit 2 Reactor from 41% Power,Due to Decreasing Condenser Vacuum. Cause of Decreasing Vacuum Has Not Been Determined.All Rods Installed as Required & All Safety Sys Functioned Properly PNO-II-99-016, on 990505,Hatch Unit 2 Had Main Generator Trip Form 98% Power,Due to Electrical Fault.Licensee Continuing Investigation Has Been Hampered Due to Inclement Local Weather Conditions.Plant Being Depressurized1999-05-0707 May 1999 PNO-II-99-016:on 990505,Hatch Unit 2 Had Main Generator Trip Form 98% Power,Due to Electrical Fault.Licensee Continuing Investigation Has Been Hampered Due to Inclement Local Weather Conditions.Plant Being Depressurized IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness PNO-II-98-040, on 980917,licensee Declared Notification of Unusual Event Based on Transport of Two Injured & Potentially Contaminated Individuals to Local Hospital.Two Individuals Found Not to Have Sustained Serious Injury1998-09-18018 September 1998 PNO-II-98-040:on 980917,licensee Declared Notification of Unusual Event Based on Transport of Two Injured & Potentially Contaminated Individuals to Local Hospital.Two Individuals Found Not to Have Sustained Serious Injury IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20217N1101998-04-21021 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:Maint Personnel Did Not Follow Procedures & Conducted Work That Was Not Specified on Maint Work Order Which Was Outside Approved Personnel Protection Clearance Boundary ML20216E7931998-03-10010 March 1998 Notice of Violation from Insp on 971228-980207.Violation Noted:As of 980207,measures Not Correctly Implemented in That Proposed Vendor Manual Change for Sys Not Submitted to Reflect Lower Set Point Requirement for PCV 2T48-F466 ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5061998-01-23023 January 1998 Notice of Violation from Insp on 971116-1227.Violation Noted:On 971118,4 H Reporting Requirement Was Not Met. Several Workers Involved in Unit 2 Outage Activities Signed Into RCA on Improper RWPs Between 970317-0411 ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3571997-12-15015 December 1997 Notice of Violation from Insp on 971005-1115.Violation Noted:Licensee Failed to Label Properly Eight Spent Vacuum Filters Having Max Contact Dose Rates Ranging from 4.7 to 7.5 Rem Per Hour Which Were Suspended from Unit 1 Catwalk ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20197F3711997-12-15015 December 1997 Notice of Deviation from Insp on 971005-1115.Deviation Noted:Unit 2 Was Restarted on 940428 Following Spring Refueling Outage Repairs/Replacement Work Performed Under Design Change Request 96-006 ML20199G9381997-12-0101 December 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:On 970320,L Tillman Engaged in Deliberate Misconduct Causing Licensee to Be in Violation of TS 5.4,by Failing to Rept That Work Was Mistakenly Performed on Valve 2E51-F102 PNO-II-97-060, on 971120,plant Operators Manually Scrammed Reactor from 70% Power Due to Damage to Condensate Sys. Flexible Bellows on 2A Condensate Booster Pump Was Overpressurized.Licensee Initiate Controlled Shutdown1997-11-21021 November 1997 PNO-II-97-060:on 971120,plant Operators Manually Scrammed Reactor from 70% Power Due to Damage to Condensate Sys. Flexible Bellows on 2A Condensate Booster Pump Was Overpressurized.Licensee Initiate Controlled Shutdown ML20199B8121997-11-0303 November 1997 Notice of Violation from Insp on 970817-1004.Violation Noted:Written Procedures Were Not Implemented on 970815 & Maintenance Work Was Completed Using Maintenance Work Order W/Inadequate Instructions ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196J7051997-07-25025 July 1997 Notice of Violation from Insp on 970518-0628.Violation Noted:On 970609,steps 8.4.5 & 8.5.2 of Administration Control Procedure 30AC-OPS-001-OS,rev 15 Were Not Correctly Implemented ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20149H6581997-07-17017 July 1997 Notice of Violation from Insp on 970609-13.Violation Noted: Improperly Stored Matl,Which Had Potential to Impact Performance of Safety Related Equipment in Control Room, Was Identified ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F8641997-06-17017 June 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:Listed Examples of Inadequate Testing Procedures Were Identified ML20140C2301997-05-30030 May 1997 Notice of Violation from Insp on 970428-0502.Violation Noted:Policies & Procedures Were Not Adequately Implemented in Employee Assistance Program Info & Released W/O Written Permission from Employee ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors ML20148B8191997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Sections 8.12,8.13,4.2.2,4.7.7 & 8.8.3 of Procedure 30AC-OPS-001-OS Were Not Correctly Implemented IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000321/19973001997-04-0404 April 1997 NRC Operator Licensing Exam Repts 50-321/97-300 & 50-366/97-300 on 970314-20.Exam Results:All Candidates Passed Exam IR 05000321/19970991997-04-0404 April 1997 SALP Repts 50-321/97-99 & 50-366/97-99 for 950528-970222 ML20137F6301997-03-24024 March 1997 Notice of Violation from Insp on 970119-0222.Violation Noted:Design Control Requirements Not Translated Into Specifications ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-97-017, on 970312,licensee Reported Employee Collapses Onsite.First Aid Administered Until Ambulance Arrived. Employee Transported to Appling County General Hosp in Baxley,Ga & Pronounced Dead.Autopsy Will Be Performed1997-03-13013 March 1997 PNO-II-97-017:on 970312,licensee Reported Employee Collapses Onsite.First Aid Administered Until Ambulance Arrived. Employee Transported to Appling County General Hosp in Baxley,Ga & Pronounced Dead.Autopsy Will Be Performed ML20134L0771997-02-13013 February 1997 Notice of Violation from Insp on 961208-970118.Violation Noted:Written Procedures Were Not Implemented & Listed Examples of Failure to Implement Procedures for Radiation Control Activities Were Identified PNO-II-97-006A, on 970129,plant Shutdown Due to Primary Pressure Boundary Leakage Update.Licensee Continuing to Cold Shutdown Conditions to Perform Addl Corrective Maint Activities.Resident Inspectors Monitoring Repair Actions1997-01-30030 January 1997 PNO-II-97-006A:on 970129,plant Shutdown Due to Primary Pressure Boundary Leakage Update.Licensee Continuing to Cold Shutdown Conditions to Perform Addl Corrective Maint Activities.Resident Inspectors Monitoring Repair Actions PNO-II-97-006, on 970129,Unit 1 Declared Notice of Unusual Event for Reactor Coolant Pressure Boundary Leakage,As Defined in TS 3.4.4.Resident Inspectors on Site Monitoring Licensee Actions.State of Ga Notified1997-01-29029 January 1997 PNO-II-97-006:on 970129,Unit 1 Declared Notice of Unusual Event for Reactor Coolant Pressure Boundary Leakage,As Defined in TS 3.4.4.Resident Inspectors on Site Monitoring Licensee Actions.State of Ga Notified 1999-09-16
[Table view] |
See also: IR 05000321/1987021
Text
UNITED STATES
Sn pico,% NUCLEAR REGULATORY COMMISSION
[ '" n REGION 11
101 MARIETTA STREET, N.W.
g j
- e ATLANT A, G EoRGI A 30323
4
9...../
Report Nos.: 50-321/87-21 and 50-366/87-21
Licensee: Georgia Power Company
P. O. Box 4545
Atlanta, GA 30302
Docket Nos.: 50-321 and 50-366
License Nos.- DPR-57 and NPF-5
Facility Name: Hatch 1 and 2
Inspection Dates: August 1 - August 28, 1987
Inspection at Hatch site near Baxley, Georgia
Inspectors: /7H/k /ud6hO '///6/07
PrtET)(olmes-Rfy, Seni@ Resident Inspector Date Signed
Jo @ ning,
'
..
.b/ to
ent/ In spector
Ght,/87
Date Signed
/ 6-40 - tyXx0 .fB hll6 l87
R an&T71/M u s s e r ,/JR e s i d e r/t I n s p e c t o r Date Signed
G
LQJ/aulk,SyfiorRefidentInspector
]dwmo ]b Mtis7
Date Signed
Approved by:' / #Aude C 1 t($ /4 f7
MarM n V. Sinkule, Chief, Project Section 2C Da'te S'ignsd
Division of Reactor Projects
SUMMARY
Scope: This routine inspection was conducted at the site in the areas of
Licensee Action on Previous Enforcement Matters, Operational Safety
Verification, Maintenance Observation, Plant Modification and Surveillance
Observation, Radiological Protection, Physical Security, Reportable Occurrences
and Operating Reactor Events.
Results: One violation was identified.
e7092y,hk
PDR
[
G
_ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _
__ ___ . _ _ _ _ _
-
,
,
I
REPORT DETAILS
1. Persons Contacted
i
Licensee Employees
T. Beckham, Vice President, Plant Hatch i
- D. Read, Plant Support Manager
H. L. Sumner, Operations Manager
P. E. Fornel, Maintenance Manager
- T. R. Powers, Engineering Manager
- R. W. Zavadoski, Health Physics and Chemistry Manager
C. Coggin, General Support Manager
- M. Googe, Outages and Planning Manager
- 0. M. Fraser, Site Quality Assurance (QA) Manager
C. T. Moore, Training Manager '
S. B. Tipps, Superintendent of Regulatory Compliance
- R. L. Hayes, Deputy Manager Operations
Other licensee employees contacted included technicians, operators, l'
mechanics, security force members and office personnel.
2. Exit Interview (30703)
The inspection scope and findings were summarized on August 6 and
August 28, 1987, with those persons indicated in paragraph 1 above. The
licensee did not identify as proprietary any of the material provided to
or reviewed by the inspectors during this inspection. The licensee
acknowledged the findings and took no exception.
(0 pen) Violation 50-321/87-21-01, Failure to Follow the Procedure for
Control of Byproduct Material. (Paragraph 5)
3. Licensee Action on Previous Enforcement Matters (92702)
(Closed) Violation 50-366/86-36-01, Failure to Verify the Operability of
a LPCI Subsystem With Both Core Spray Subsystems Inoperable.
GPC letter of January 21, 1987 was reviewed. The corrective actions of
the January 21, 1987 letter and the referenced LERs were reviewed and
found to have been corrpleted. This event and another personnel error
reported in LER 321/86-36 were incorporated into Training Lesson Plan
LR-1H-00762-08. This item is closed.
(Closed) IFI 50-321/85-10-03, Control of Vendor Manuals.
_ _ - _ _ _ _ _ _ _
_ _ - - _ - . _ _ _ _ _ _ _ _ - _ _ _ _ _ - _
,
2
As was reported in Inspection Report 50-321,366/85-16, the issue of vendor
manual control was reviewed and the program was found to be adequate.
Administrative Control Procedure 20Ac-ADM-003-0S (Vendor Manual Control -
Revision 1) provides a system of adequate control for vendor manuals. The
licensee's- Quality - Control department is continuing to monitor the
effectiveness of the vendor manual control program. This item is closed.
(Closed) IFI 50-366/85-16-02, Cause of Nitrogen Valve Being Shut.
This item was upgraded to a violation in Inspection Report 85-18 and
subsequently the violation. response was reviewed and the violation closed
in Inspection Report 85-34. This IFI is closed.
(Closed) IFI 50-321,366/86-36-04, Procedural Method Not Established to
Supplement the QC Conformance Tag For "Q" Materials Stored in Unsheltered
Areas.
Procedure SEMC-MTL-001 has been revised to require adequate marking of
items stored in unsheltered areas. This item is closed.
4. Unresolved Item *
(Closed) 321,366/86-20-04, Cable Pulling Procedures Not in Conformance !
'
With Latest Industry Standards.
The item discussed cable pulling procedures at the site and concerns that
the work procedures were too general to address design requirements. The
following procedures were reviewed to address the open item concern:
(a) Cehle and Raceway Installation (52GM-MEL-003-05)
(b) Cable Tray /Condt.it Fire Protection Material Installation and Repair
(42FP-FPX-011-0S)
(c) Installation and Repair of Silicone Foam Sesis (42FP-FPX-014-05)
Based on a review of the above procedures and discussion with plant
personnel this item is closed.
(Closed) 50-321/87-12-03, Disconnected LPRM Strings.
This URI was upgraded to a violation (50-321/87-19-01) in Inspection l
Report 87-19. This URI is closed. j
I
- An Unresolved Item is a matter about which more information is required to
determine whether it is acceptable or may involve a violation or deviation.
!
<
l
,
!
l
1
_ _ __ _ _ _ _ _ _ _ - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
.
,
3
1
5. Operational Safety Verification (71707)
The inspectors kept themselves informed on a daily basis of the overall
plant status and any significant safety matters related to plant
operations. Daily discussions were held with plant management and various
members of the plant operating staff. The inspectors made frequent visits
I
to the control room. Observations included instrument readings, setpoints
and recordings, status of operating systems, tags and clearances on
equipment, controls and switches, annunciator alarms, adherence to
limiting conditions for operation, temporary alterations in effect, daily
,
journals and data sheet entries, control room manning, and access
l controls. This inspection activity included numerous informal discussions
with operators and their supervisors. Wee kly , when on site, selected
Engineering Safety Feature (ESF) systems were confirmed operable. The
confirmation was made by verifying the following: accessible valve flow
{
! path alignment, power supply breaker and fuse status, instrumentation,
I
major component leakage, lubrication, cooling, and general condition.
General plant tours were conducted on at least a weekly basis. Portions
of the control building, turbine buiiding, reactor building, and outside
l areas were visited. Observations included general plant / equipment
l conditions, safety related tagout verifications, shif t turnover, sampling
program, housekeeping and general plant conditions, fire protection
equipment, control of activities in progress, raciation protection
controls, physical security, problem identification systems, missile
hazards, instrumentation and alarms in the control room, and containment
isolation.
During this reporting period, the inspector reviewed the licensee's use
of overtime for compliance with the requirements of Technical Specifi-
, cation 6.2.2.g. The i
nspector reviewed time sheets for selected
operations personnel for June and July of 1987 and determined that
l technical specification requirements were met for these individuals. The
'
inspector also noted that the licensee has recently formalized require-
ments for the review of overtime by plant management personnel. The
inspector reviewed these requirements that are contained in Section 8.4.
of Revision 2 of procedure 30AC-0PS-003-05, " Plant Operations"
i
In the area of housekeeping the following discrepancies were observed by
l the inspectors and brought to the attention of licensee personnel:
-
Equipment and some anti-contamination clothing were left in the
vicinity of the Unit 1 High Pressure Coolant Injection (HPCI)
turbir.c following work. These items were found within the
contamination control barrier. This discrepancy was noted on
August 25, 1987.
-
On August 25, 1987 a 4X4 inch section of wood was found jammed
between a Unit 1 HPCI room wall and the HPCI pump discharge
line. The licensee determined that the wood had likely been
used as part of scaffolding and removed it oromptly.
___ _ _ _ __ _ _ - _ _ _
_ _ _ _ _
~
.
4
-
On August 26, 1987, fire retardant material was found to be
flaking from cable trays in the southwest corner of the Unit 1
reactor building at the 148 feet elevation. The cable trays are
in a contaminated area and some of the detached fire retardant
material was found in a clean area.
The inspectors rev b ed the licensee radioactive material control program
to assure regulatory requirements had been met. Technical Specifications
(T.S.) 3/4/7/5 (Unit 2), T.S. 3/4.8 (Unit 1), T.S.6.10 Unit 1/2),10 CFR
30, and Site Radiation Protection Procedure 63RP-RAD-007-0S (Radioactive
Sources). Inspection tours of byproduct material storage and in-use
areas were conducted to evaluate adequate program implementation. Several
program concerns were brought to the attention of cognizant plant managers
during the coura of the inspection and reiterated to plant management at
the inspection exit on August 6, 1987.
a. Specific generic programmatic concerns are listed below. These
concerns taken individually would not be considered a major program
deficiency; however, taken in the conglomerate they are indicative
of a potential program area weakness which should be addressed by
management to assure adequate control.
(1) Two quality assurance audits conducted during the past year in
this program area were_ not extersive enough in depth to
adequately identify real potential program weaknesses.
(2) The plant surveillance tracking system for surveillance
scheduling and completion status appears to be deficient. The
inspector requested a copy of the last surveillance conducted
in the byproduct material control area that was used to verify
that the technical specification requirements were adequately
met. The surveillance (62RP-RAD-007-OS) is conducted every six
months. After some searching the cognizant manager found the
surveillance in the back of a chemistry laboratory file cabinet.
The surveillance had not been reviewed and forwarded by the
responsible manager to document control until found during the
search on August 4, 1987. The inspector questioned whether the
surveillance was noted as missing or not completed by the
surveillance control group. The surveillance was conducted
April 14, 1987, and stayed in the file cabinet, without being
croperly documented and completed, until August 4,1987, when
the inspector requested to see it. Generically, failure to
identify missing or incomplete surveillance could lead to
failure to meet QA record retention and document control
requirements and failure to identify technical specification
requirements as being adequately complete.
(3) The inspector reviewed the site procedure relating to the
inventory and transfer control of Special Nuclear Material
(42FH-RNG-030-OS). The inspector had a specific concern in
relation to the licensee definition of byproduct versus Special
E----___________ _ _ _
-
__
.
5
Nuclear Material (SNM). The SNM plant procedure (section 7.5)
states that "after fission detectors are spent, they are
considered as sealed sources (no longer SNM)," and transferred
to the byproduct material control program under plant procedure
62RP-RAD-007-0S, The inspector pointed out thai SNM material
is spect /ically defined in 10 CFR 70 and does :ot meet the
definition requirements of 10 CFR 30 byproduct material. The
licensee should evaluate this item for other licensee
facilities. Lost of adequate SNM control could lead to more
significant regulatory concerns if not addressed.
(4) Management control of the byproduct material control program
was not as effective as it should have been to assure adequate
program implementation. This is evidenced by the violation
that follows this section of the report and the following
observed remarks:
(a) One apparent root cause of the program control deficiencies
was evidenced during the inspection as there was no single
person fully accountable or knowledgeable of the byproduct
material program direction, requirements, or implemen-
tation.
(b) Failure to reconcile known differences in the radioactive
source material control computer data base versus the
source inventory control logs by cognizant personnel
indicated lack of management perseverance on correcting
known problems.
(c) The byproduct material control training program was
deficient in that chemistry supervisors charged with the
responsibility of evaluating the EXEMPT /NON-EXEMPT status
of material made errors of misclassification on the source
inventory logs and the computer data base.
b. The following specific violations of plant procedure 62RP-RAD-007-0S
(Radioactive Sources) was noted during the inspection and discussed
with plant management during the exit meeting on August 6, 1987.
The below items will be grouped as one violation of T.S.6.8.la for
ft' lure to follow the plant radiation procedure. (321/366/87-21-01).
(1) No disposal records were available for the following byproduct
materials: SN113-35; MX 340-342; and, MX 344-348.
(2) The procedural requirements for EXEMPT /NON-EXEMPT material
determinations, data base updates, and review of source
inventory logs for accuracy and completeness were not met.
i
l
i
l
l
a
_ _ - _ _ _ _
1
-
.
l
.
i
> .
6
1
l
(a) Examples of errors in the status determination on the ]
current inventory of August 5, 1987 include: Cd-109-16; '
C0-57-18; C0-57-19; SR-90-183A; C0-60-11; and, C0-60-7. l
(b) Data base entries not being correct with inventory log '
included: SR-90-86 on current inventory although
previously disposed; MX-305 was sent to Vogtle' Plant but
still on inventory list; and, SR-90-86 was listed with assay
activity of 1.8 cpm which was different on source inventory
master log.
(c) Source inventory log errors included: SN-113-35 log sheets
on file although previously disposed; no laboratory
-supervisor review of- inventory and leak test check
completed on October 19, 1986; numerous identification
data missing on master inventory log sheets (i.e. solid /
liquid / gas, exempt / nonexempt, etc.); periodic reviews of
source usage log for accuracy and completeness was not
apparent as required by procedure section 7.7.1.4; and, i
CO-60-5/7/11 were not listed in master source usage log.
It should be emphasized that the above deficiencies were noted during
a brief cursory inspection. It is expected the licensee will
thoroughly evaluate the program area to assure all pertinent
regulatory and licensee requirements are met.
6. Maintenance Observation (62703)
During the report period, the inspector (s) observed selected maintenance
activities. The observations included a review of the work documents for
adequacy, adherence to procedure, proper tagouts, adherence to technical
specifications, radiological controls, observation of all or part of the
actual work and/or retesting in progress, specified retest requirements,
and adherence to the appropriate quality controls.
No violations or deviations were identified.
7. Surveillance Testing Observations (61726)
The inspector (s) observed the performance of selected surveillance. The
observation included a review of the procedure for technical adequacy,
conformance to Technical Specifications, verification of test instrument
calibration, observation of all or part of the actual surveillance,
removal from service and return to service of the system or components
affected, and review of the data for acceptability based upon the
acceptance criteria.
No violations or deviations were identified.
_
__ _ _ _ _ _ _ _ - _ . _ ._ -- --. . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _
_ __-
'
.
l
l
.
7
8. ESF Syste n Walkdown (71710)
The inspectors routinely conducted partial walkdowns of ESF systems.
Valve and breaker / switch lineups and equipment conditions were randomly
verified both locally and in thc control room to ensure that lineups were
in accordance with operability requirements and that equipment material
conditions were satisfactory. Portions of the Unit 2 Plant Service Water
system within the Incake Structure and Diesel Generator Building were
walked down in detail.
Within the areas inspected, no violations or deviations were identified.
9. Radiological Protection (71709)
The resident inspectors reviewed aspects of the licensee's radiological
protection program in the course of the monthly activities. The
performance of health physics and other personnel was observed on various
shifts to include: involvement of health physics supervision, use of
radiation work permits, use of personnel monitoring equipment, control of !
high radiation areas, use of friskers and personal contamination monitors,
and posting and labeling.
No violations or deviations were noted.
10. Physical Security (71881)
In the course of the monthly activities, the resident inspectors included
a review of the liceraee's physical security program. The performance of
various shifts of the recurity force was observed in the conduct of daily
activities to include: availability of supervision, availability of
armed response personnel, protected and vital access controls, searching
of personnel, packages and vehicles, badge issuance and retrieval,
escorting of visitors, patrols and compensatory posts.
The resident inspector verified the absence of obstructions in the
isolation zone area on each side of the protected area (PA) fence that
could conceal an unauthorized entry or interfere with the capability of
the detection / assessment system. The adequacy of illumination in the PA
was also verified. On August 26, 1987, the resident inspector visited
the central and secondary alarm stations and determined that surveillance
equipment was functioning properly.
No violations or deviations were noted.
11. Reportable Occurrences (90712 & 92700)
A number of Licensee Event Reports (LERs) were reviewed for potential
generic impact, to detect trends, and to determine whether corrective
actions appeared appropriate. Events which were reported immediately
were also reviewed as they occurred to determine that Technical
Specifications were being met and the public health and safety were of
utmost consideration. The following LERs are closed:
_ _ _ _ - _ - _ _ _ _ _ _ .
_ _ _ _ _ _ - _ _ - _. _ _ _ _ _ - _ - . ._
. - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
.
f-
l
l
8
[
Unit 1: 85-52, Safety Relief Valves Found Out of Tolerance During
Testing. The safety relief valves (SRVs) were refurbished and
reset at Wyle Laboratories, reinstalled on the Unit I steam
lines and functionally tested satisfactorily.
Unit 2: None
12. Operating Reactor Events (93702)
The inspectors reviewed activities associated with the below listed
reactor events. The revi.ew included determination of cause, safety
significance, performance of personnel and systems,and corrective action.
The inspectors examined instrument recordings, computer printouts,
operations journal entries, scram reports and had discussions with
operations maintenance and engineering support personnel as appropriate.
On August 3, 1987, Unit 2 SCRAMed on low water level caused by feed system
run back caused by loss of Vital AC power. Vital AC was operating on its
alternate power supply while repairs were being made to the Vital AC
inverter. The loss of Vital AC occurred when the circuit breaker between
the Vital AC- bus and its alternate supply (600/125 VAC transformer)
tripped OPEN. The cause of the breaker opening is unknown. Tests
performed on the breaker showed that an applied force of 0.8 to .2.7 pounds
would cause the breaker to open. In the critique following the SCRAM the
workers that were in the area at the time of the SCRAM stated that they
were aware of the consequences of loss of Vital AC power and were taking
precautions not to touch the breaker. They were positive that they did
not trip the breaker.
The lowest water level was -77.1 inches with the top of the active fuel
at -164.44 inches.
The High Pressure Coolant Injection (HCPI) system started upon command
but tripped on low suction pressure, reset and functioned as designed.
The low suction trip was caused by air in the instrument sensing line.
A Notice of Unusual Event (NUE) was declared at 1155 CDT, as required
when HPCI automatically injects, and the NUE was terminated at 1210 CDT.
Unit 2 was tied to the grid at 2029 CDT August 5, 1987.
On August 12, 1987 power was reduceo P Unit 2 to make a water box entry
to look for leaking condenser tubes. The inspection attempt was
unsuccessful due to butterfly isolation valve leakby. The decision was
made to shut down over the weekend to fix tube leaks.
l 9
On August 15,1987 Unit 2 was shut down for condenser tube leak repairs.
'
Scheduled startup was set for August 17, 1987.
l
l
o
- _ _ _ _ _ _ _ _ _ _ _ _ _ .
l
l c
-
1
'
I
i
On August 17,1987 at 0558 CDT Unit 2 was critical. Neutron monitoring
problem with the intermediate range monitors (IRMs) prevented power
increase and the drywell de-inerting for repairs commenced at 2116 CDT.
The reactor had reached normal operating pressure and temperature at 1950
CDT and the require recirculating pipe walkdown had commenced. At 2300
CDT LC0 for pipe leak inside containment (pressure boundary leakage). TS
3.4.3.2 was entered. Proper notification was made. The reactor was
manually SCRAMed at 0050 CDT August 19, 1987. The pipe leak was from a
one inch level instrument line which connected to the recirculating system
on the discharge side of .the pump and non-isolable frcm the reactor
vessel. The pipe was cracked about 180 degrees and leaking about one half
gallons per minute.
Analysis was done to determine the proper repair method with two root
cause conditions considered. The crack could be from inter granular
stress corrosion (IGSCC) or from fatigue. Without cutting the cracked
pipe out for analysis the failure cause could not be determined. The
more conservative overlay repair was performed and appropriate
nondestructive testing completed.
The faults in the IRMs were repaired and on August 21, 1987 the reactor
was critical at 0302 CDT and tied to the grid August 22 at 0352 CDT.
On August 3, 1987, Unit 1 SCRAMed on low water level caused by failure of
- electrical components in the feed control system. A NUE was declared at
2020 CDT and terminated at 2030 CDT in response to HPCI automatic
injection. The lowest water level reached was -57 inches with the top of
the active fuel at -164 inches.
The feed control system was repaired and Unit i returned to critical
operations an tied to the grid at 1922 CDT August 5,1987.
Within the areas inspected, no violations or deviations were identified.
13. IE Bulletin Followup (92703)
The response to IE Bulletin (IEB) 80-06, Engineered Safety Feature (ESP)
Reset Controls, was submitted by the licensee by letter of June 12,1980.
Georgia Power Company (GPC) recent y determined that two dampers in the
l
Main Control Rovm Environmental Control system returned to their normal
mode upon signal reset. A supplemental Response to IEB 80-06 was
submitted on May 4, 1987. In addition to performing a modification to
the offending dampers (which is complete), the licensee committed to have
the AE re-review IEB 80-06 for compliance with the IEB requirements. The
coupletion date of this review by the AE is at this point indeterminate.
The NRC review and closecut of IEB 80-06 cannot be scheduled until after
the resuits of the licensee's re-review and the completion of any
corrective action necess,avy~,. ' ,
w ^; ' <
ht s ~ -
.. ,
_ _ _ _ _ -