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Category:INSPECTION REPORT
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9811998-02-10010 February 1998 Insp Repts 50-266/97-26 & 50-301/97-26 on 971201-980120. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3841998-02-0909 February 1998 Partially Withheld Insp Repts 50-266/98-02 & 50-301/98-02 on 980105-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20199F1361997-12-22022 December 1997 Insp Repts 50-266/97-21 & 50-301/97-21 on 971021-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000266/19970191997-11-14014 November 1997 Insp Repts 50-266/97-19 & 50-301/97-19 on 970908-12.Noncited Violations Noted.Major Areas Inspected:Review of Licensee Licensed RO & SRO Requalification Training Programs IR 05000266/19970151997-10-14014 October 1997 Insp Repts 50-266/97-15 & 50-301/97-15 on 970707-11. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000266/19970181997-10-0404 October 1997 Insp Repts 50-266/97-18 & 50-301/97-18 on 970825-29. Violations Noted.Major Areas Inspected:Self Reading Dosimeter Calibrations,Radiation Work Permit Program, Condition Reporting Sys & Health Physics Organization ML20211B1961997-09-17017 September 1997 Insp Repts 50-266/97-17 & 50-301/97-17 on 970304-0805. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000266/19970101997-09-15015 September 1997 Insp Repts 50-266/97-10 & 50-301/97-10 on 970519-0613. Violations Noted.Major Areas Inspected:Maint,Operations & Engineering Support IR 05000266/19970121997-08-14014 August 1997 Emergency Preparedness Insp Repts 50-266/97-12 & 50-301/97-12 on 970623-27.No Violations Noted.Major Areas Inpected:Ep Program ML20151K4271997-07-29029 July 1997 Insp Repts 50-266/97-14 & 50-301/97-14 on 970707-11. Violations Noted.Major Areas Inspected:Review of Radiological Environ Monitoring Program,Water Chemistry Control Program & Health Physics Insp ML20148L4451997-06-0909 June 1997 Insp Repts 50-266/97-08 & 50-301/97-08 on 970505-09. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Solid Radwaste Program, Transportation of Radwaste & Radiation Protection Program ML20138K2111997-05-0505 May 1997 Partially Withheld Insp Repts 50-266/97-07 & 50-301/97-07 on 970331-0410 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Security Performance IR 05000266/19970021997-04-25025 April 1997 Insp Repts 50-266/97-02 & 50-301/97-02 on 970113-0304.No Violations Noted.Major Areas Inspected:Preliminary Review of Portions of Operability Evaluation of CFCs & Tscr 192 IR 05000266/19970041997-04-0303 April 1997 Insp Repts 50-266/97-04 & 50-301/97-04 on 970303-07. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Liquid Effluent Program & Observation of Radiological Work & Review of SG Replacement IR 05000266/19970051997-04-0303 April 1997 Insp Repts 50-266/97-05 & 50-301/97-05 on 970208-0314.No Violations Noted.Major Areas Inspected:Insp to Review Use of Manual Operator Action in Place of Automatic Operation of Train a of MDAFW Sys During Accident 1999-09-30
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9811998-02-10010 February 1998 Insp Repts 50-266/97-26 & 50-301/97-26 on 971201-980120. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3841998-02-0909 February 1998 Partially Withheld Insp Repts 50-266/98-02 & 50-301/98-02 on 980105-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20199F1361997-12-22022 December 1997 Insp Repts 50-266/97-21 & 50-301/97-21 on 971021-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000266/19970191997-11-14014 November 1997 Insp Repts 50-266/97-19 & 50-301/97-19 on 970908-12.Noncited Violations Noted.Major Areas Inspected:Review of Licensee Licensed RO & SRO Requalification Training Programs IR 05000266/19970151997-10-14014 October 1997 Insp Repts 50-266/97-15 & 50-301/97-15 on 970707-11. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000266/19970181997-10-0404 October 1997 Insp Repts 50-266/97-18 & 50-301/97-18 on 970825-29. Violations Noted.Major Areas Inspected:Self Reading Dosimeter Calibrations,Radiation Work Permit Program, Condition Reporting Sys & Health Physics Organization ML20211B1961997-09-17017 September 1997 Insp Repts 50-266/97-17 & 50-301/97-17 on 970304-0805. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000266/19970101997-09-15015 September 1997 Insp Repts 50-266/97-10 & 50-301/97-10 on 970519-0613. Violations Noted.Major Areas Inspected:Maint,Operations & Engineering Support IR 05000266/19970121997-08-14014 August 1997 Emergency Preparedness Insp Repts 50-266/97-12 & 50-301/97-12 on 970623-27.No Violations Noted.Major Areas Inpected:Ep Program ML20151K4271997-07-29029 July 1997 Insp Repts 50-266/97-14 & 50-301/97-14 on 970707-11. Violations Noted.Major Areas Inspected:Review of Radiological Environ Monitoring Program,Water Chemistry Control Program & Health Physics Insp ML20148L4451997-06-0909 June 1997 Insp Repts 50-266/97-08 & 50-301/97-08 on 970505-09. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Solid Radwaste Program, Transportation of Radwaste & Radiation Protection Program ML20138K2111997-05-0505 May 1997 Partially Withheld Insp Repts 50-266/97-07 & 50-301/97-07 on 970331-0410 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Security Performance IR 05000266/19970021997-04-25025 April 1997 Insp Repts 50-266/97-02 & 50-301/97-02 on 970113-0304.No Violations Noted.Major Areas Inspected:Preliminary Review of Portions of Operability Evaluation of CFCs & Tscr 192 IR 05000266/19970041997-04-0303 April 1997 Insp Repts 50-266/97-04 & 50-301/97-04 on 970303-07. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Liquid Effluent Program & Observation of Radiological Work & Review of SG Replacement IR 05000266/19970051997-04-0303 April 1997 Insp Repts 50-266/97-05 & 50-301/97-05 on 970208-0314.No Violations Noted.Major Areas Inspected:Insp to Review Use of Manual Operator Action in Place of Automatic Operation of Train a of MDAFW Sys During Accident 1999-09-30
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9811998-02-10010 February 1998 Insp Repts 50-266/97-26 & 50-301/97-26 on 971201-980120. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3841998-02-0909 February 1998 Partially Withheld Insp Repts 50-266/98-02 & 50-301/98-02 on 980105-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility ML20199F1361997-12-22022 December 1997 Insp Repts 50-266/97-21 & 50-301/97-21 on 971021-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000266/19970191997-11-14014 November 1997 Insp Repts 50-266/97-19 & 50-301/97-19 on 970908-12.Noncited Violations Noted.Major Areas Inspected:Review of Licensee Licensed RO & SRO Requalification Training Programs IR 05000266/19970151997-10-14014 October 1997 Insp Repts 50-266/97-15 & 50-301/97-15 on 970707-11. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000266/19970181997-10-0404 October 1997 Insp Repts 50-266/97-18 & 50-301/97-18 on 970825-29. Violations Noted.Major Areas Inspected:Self Reading Dosimeter Calibrations,Radiation Work Permit Program, Condition Reporting Sys & Health Physics Organization ML20211B1961997-09-17017 September 1997 Insp Repts 50-266/97-17 & 50-301/97-17 on 970304-0805. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000266/19970101997-09-15015 September 1997 Insp Repts 50-266/97-10 & 50-301/97-10 on 970519-0613. Violations Noted.Major Areas Inspected:Maint,Operations & Engineering Support IR 05000266/19970121997-08-14014 August 1997 Emergency Preparedness Insp Repts 50-266/97-12 & 50-301/97-12 on 970623-27.No Violations Noted.Major Areas Inpected:Ep Program ML20151K4271997-07-29029 July 1997 Insp Repts 50-266/97-14 & 50-301/97-14 on 970707-11. Violations Noted.Major Areas Inspected:Review of Radiological Environ Monitoring Program,Water Chemistry Control Program & Health Physics Insp ML20148L4451997-06-0909 June 1997 Insp Repts 50-266/97-08 & 50-301/97-08 on 970505-09. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Solid Radwaste Program, Transportation of Radwaste & Radiation Protection Program ML20138K2111997-05-0505 May 1997 Partially Withheld Insp Repts 50-266/97-07 & 50-301/97-07 on 970331-0410 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility & Security Performance IR 05000266/19970021997-04-25025 April 1997 Insp Repts 50-266/97-02 & 50-301/97-02 on 970113-0304.No Violations Noted.Major Areas Inspected:Preliminary Review of Portions of Operability Evaluation of CFCs & Tscr 192 IR 05000266/19970041997-04-0303 April 1997 Insp Repts 50-266/97-04 & 50-301/97-04 on 970303-07. Violations Noted.Major Areas Inspected:Review of High Radiation Area Controls,Liquid Effluent Program & Observation of Radiological Work & Review of SG Replacement IR 05000266/19970051997-04-0303 April 1997 Insp Repts 50-266/97-05 & 50-301/97-05 on 970208-0314.No Violations Noted.Major Areas Inspected:Insp to Review Use of Manual Operator Action in Place of Automatic Operation of Train a of MDAFW Sys During Accident 1999-09-30
[Table view] Category:UTILITY
MONTHYEARIR 05000266/19900191990-10-30030 October 1990 Insp Repts 50-266/90-19 & 50-301/90-19 on 900905-1015. Violation Noted.Major Areas Inspected:Operational Safety, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security,Technical Support & Safety Assessment IR 05000266/19900211990-10-11011 October 1990 Enforcement Conference Repts 50-266/90-21 & 50-301/90-21 on 901004 Re Violation of 10CFR50,App B, Design Control IR 05000266/19900181990-09-24024 September 1990 Insp Repts 50-266/90-18 & 50-301/90-18 on 900820-24. Violations Noted.Major Areas Inspected:Followup of Previously Identified Electrical Distribution Safety Functional Insp Deficiencies IR 05000266/19900171990-08-20020 August 1990 Insp Repts 50-266/90-17 & 50-301/90-17 on 900813-17.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program & Licensee Action on Previously Identified Items IR 05000266/19900141990-08-10010 August 1990 Insp Repts 50-266/90-14 & 50-301/90-14 on 900616-0731.No Violations or Deviations Noted.Major Areas Inspected:Maint & Surveillance,Emergency Preparedness,Security,Engineering & Technical Support IR 05000266/19900101990-06-26026 June 1990 Insp Repts 50-266/90-10 & 50-301/90-10 on 900501-0615.No Violations Noted.Major Areas Inspected:Operational Safety, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering & Technical Support IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000266/19890241989-09-14014 September 1989 Insp Repts 50-266/89-24 & 50-301/89-23 on 890716-0831.No Violations Noted.Major Areas Inspected:Operational Safety, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering & Technical Support IR 05000266/19890261989-09-13013 September 1989 Insp Repts 50-266/89-26 & 50-301/89-25 on 890828-0901.No Violations or Deviations Noted.Major Areas Inspected:Onsite Followup of Events & Licensee Implementation of ATWS Rule 10CFR50.62 IR 05000266/19890221989-08-29029 August 1989 Insp Repts 50-266/89-22 & 50-301/89-21 on 890725-0824. Violations Noted.Major Areas Inspected:Radiation Protection Program,Organization & Mgt Controls,Staffing,External & Internal Exposure Controls & Control of Radioactive Matls IR 05000266/19890231989-08-14014 August 1989 Insp Repts 50-266/89-23 & 50-301/89-22 on 890710-14 & 0803. No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Licensee Emergency Preparedness Program & Followup on Actual Emergency Plan Actuations IR 05000266/19890201989-07-25025 July 1989 Insp Repts 50-266/89-20 & 50-301/89-19 on 890601-0715.Some Issues Unresolved.Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Radiological Controls,Maint & Surveillance & Emergency Preparedness IR 05000266/19890151989-06-21021 June 1989 Insp Repts 50-266/89-15 & 50-301/89-14 on 890401-0531. Violation Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Radiological Controls,Maint & Surveillance & Emergency Preparedness IR 05000266/19890131989-06-20020 June 1989 Insp Repts 50-266/89-13 & 50-301/89-12 on 890522-25 & 0614. No Violations Noted.Major Areas Inspected:Emergency Preparedness Program,Actions on Previous Open Items, Activations of Emergency Plan & Training IR 05000266/19890121989-06-0606 June 1989 Insp Repts 50-266/89-12 & 50-301/89-11 on 890425-0512.No Violations Noted.Major Areas Inspected:Corrective Actions Initiated in self-initiated SSFI of Emergency Diesel Generator Sys IR 05000266/19890171989-05-25025 May 1989 Partially Withheld Physical Security Insp Repts 50-266/89-17 & 50-301/89-16 on 890509-12 (Ref 10CFR73.21).Noncompliance Noted Re Access Controls & Protection of Safeguards Info. Major Areas Inspected:Area Barriers & Alarm Stations IR 05000266/19890181989-05-18018 May 1989 Mgt Meeting Insp Repts 50-266/89-18 & 50-301/89-17 on 890510.Major Areas of Discussion:History & Corrective Measures for Several Recurring Barrier Violations/Problems Identified Over Last 3 Yrs IR 05000266/19890111989-05-16016 May 1989 Insp Rept 50-266/89-11 on 890322-0508.No Violations Noted. Major Areas Inspected:Inservice Insp Activities.Strengths: Mgt Support & Productive Personnel IR 05000266/19890141989-04-19019 April 1989 Partially Withheld Physical Security Insp Repts 50-266/89-14 & 50-301/89-13 on 890403-04 (Ref 10CFR73.21).Violation Noted Re Penetration of Vital Area Barrier.Major Areas Inspected: Security Events Re Vital Area Barrier Degradation IR 05000266/19890081989-04-13013 April 1989 Emergency Preparedness Exercise Repts 50-266/89-08 & 50-301/89-08 on 890314-16.No Violations Noted.Major Areas Inspected:Observations of Key Functions & Locations During Exercise IR 05000266/19890061989-04-13013 April 1989 Insp Repts 50-266/89-06 & 50-301/89-06 on 890130-0331.No Violations Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Radiological Controls,Maint,Security & Engineering & Technical Support IR 05000266/19890071989-03-14014 March 1989 Insp Repts 50-266/89-07 & 50-301/89-07 on 890206-21.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers,Access Control - Personnel,Packages & Vehicles,Alarm Stations & Communications IR 05000266/19890051989-03-0202 March 1989 Insp Repts 50-266/89-05 & 50-301/89-05 on 890130-0203. Violations of 10CFR50.59 Noted.Major Areas Inspected:Design Changes & Mods IR 05000266/19880191988-11-10010 November 1988 Partially Withheld Security Insp Repts 50-266/88-19 & 50-301/88-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Records & Repts & Physical Barriers - Vital Areas IR 05000266/19880221988-10-21021 October 1988 Insp Repts 50-266/88-22 & 50-301/88-20 on 880926-30. Violation & Weaknesses Noted.Major Areas Inspected:Liquid, Gaseous,Solid Radwaste Mgt & Transportation Programs. Programs for Controlling Radwastes Appear Effective IR 05000266/19880211988-10-0606 October 1988 Insp Repts 50-266/88-21 & 50-301/88-19 on 880912-16.No Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise.Weakness Noted Re Failure to Declare General Emergency When Emergency Action Levels Reached IR 05000266/19880181988-09-0808 September 1988 Insp Repts 50-266/88-18 & 50-301/88-16 on 880815-19.No Violations Noted.Major Areas Inspected:Activities W/Respect to NRC Bulletin 85-003 & Suppl 1, Motor Operated Valve Common Mode Failures During Plant Transients Due To.. IR 05000266/19880171988-08-0303 August 1988 Insp Repts 50-266/88-17 & 50-301/88-15 on 880711-15.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training,Reactor Sys Water Quality Control Programs & Qa/Qc Control Programs IR 05000266/19880121988-07-0707 July 1988 Insp Repts 50-266/88-12 & 50-301/88-11 on 880501-0630.No Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Surveillance, Maint,Physical Security & Radiological Protection IR 05000266/19880151988-07-0606 July 1988 Safety Insp Repts 50-266/88-15 & 50-301/88-13 on 880606 & 23.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on IE Bulletin 79-14 IR 05000266/19880141988-06-29029 June 1988 Insp Rept 50-266/88-14 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Control Rod Testing, Core Power Distribution Limits,Calibr of Nuclear Instrumentation Sys & Control Rod Worth Measurements IR 05000266/19880101988-05-27027 May 1988 Insp Rept 50-266/88-10 on 880412-14,19-21 & 0510-12.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities Including Review of Program, Procedures & Observation of Work & Work Activities IR 05000266/19880111988-05-26026 May 1988 Insp Repts 50-266/88-11 & 50-301/88-10 on 880503-05. Violations Noted.Major Areas Inspected:Licensee Action on IE Bulletin 79-14 & Snubber Functional Testing & Surveillance IR 05000266/19880131988-05-19019 May 1988 Insp Repts 50-266/88-13 & 50-301/88-12 on 880418-22. Violations Noted.Major Areas Inspected:Organization & Implementation Controls,Changes in Organization,Personnel, Facilities,Equipment & Procedures & Planning & Preparation IR 05000266/19880091988-05-16016 May 1988 Insp Repts 50-266/88-09 & 50-301/88-09 on 880316-0430. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Maint,Physical Security,Surveillance & Radiological Protection ML20151K0961988-04-11011 April 1988 Partially Withheld Insp Repts 50-266/88-08 & 50-301/88-08 on 880321-31 (Ref 10CFR73.21).Violation & Open Item Noted. Major Areas Inspected:Mgt Effectiveness,Security Organization,Records & Repts & Testing & Maint IR 05000266/19880061988-04-0505 April 1988 Insp Repts 50-266/88-06 & 50-301/88-06 on 880201-0315.No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Temporary Instructions,Operational Safety,Maint,Surveillance,Physical Security & LER Followup IR 05000266/19880071988-03-29029 March 1988 Insp Repts 50-266/88-07 & 50-301/88-07 on 880307-11.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Action on Previous Open Items & Activations of Emergency Plan IR 05000266/19880051988-03-11011 March 1988 Insp Repts 50-266/88-05 & 50-301/88-05 on 880208-12.No Violations or Deviations Noted.Major Areas Inspected:Qa & Confirmatory Measurements for in Plant Radiochemical Analyses & Verification of TLD Collocation IR 05000266/19880031988-02-12012 February 1988 Insp Repts 50-266/88-03 & 50-301/88-03 on 880111-15.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program,Including Organization & Mgt Controls & Audits & Appraisals IR 05000266/19880021988-02-11011 February 1988 Insp Repts 50-266/88-02 & 50-301/88-02 on 871215-880131.No Violations or Deviations Noted.Major Areas Inspected:Maint, Previous Insp Findings,Operational Safety,Surveillance, Physical Security,Radiological Protection & LER Followup IR 05000266/19870231987-12-14014 December 1987 Insp Repts 50-266/87-23 & 50-301/87-21 on 871013-1124.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities Including Review of Program, Procedures & Observation of Work IR 05000266/19870201987-11-16016 November 1987 Insp Repts 50-266/87-20 & 50-301/87-20 on 871001-31.No Violations or Deviations Noted.Major Areas Inspected:Maint, Operational Safety,Surveillance,Physical Security, Radiological Protection & Outages IR 05000266/19870211987-11-0909 November 1987 Insp Repts 50-266/87-21 & 50-301/87-22 on 871019-29.No Violations or Deviations Noted.Major Areas Inspected: Licensee Implementation of Generic Ltr 83-28 in Areas of Equipment Classification & Reactor Trip Sys Reliability IR 05000266/19870191987-10-28028 October 1987 Insp Repts 50-266/87-19 & 50-301/87-19 on 870921-1013.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection & Radwaste Programs,Including Organization & Mgt Controls & Audits & Appraisals IR 05000266/19870181987-10-14014 October 1987 Insp Repts 50-266/87-18 & 50-301/87-18 on 870914-17.No Noncompliance,Deficiencies or Deviations Noted.Major Areas Inspected:Plant Emergency Preparedness Exercise.Three Exercise Weaknesses Identified IR 05000266/19870171987-10-0909 October 1987 Insp Repts 50-266/87-17 & 50-301/87-17 on 870901-30.No Violations or Deviations Noted.Major Areas Inspected:Generic Ltr Followup,Maint,Surveillance,Physical Security, Operational Safety,Enforcement Conference & LER Followup IR 05000266/19870161987-10-0707 October 1987 Partially Withheld Security Insp Repts 50-266/87-16 & 50-301/87-15 on 870831-0904 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected:Mgt Effectiveness, Security Plan/Implementing Procedures,Records,Repts & Maint IR 05000266/19870151987-09-17017 September 1987 Insp Repts 50-266/87-15 & 50-301/87-14 on 870716-0831.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety,Maint,Surveillance,Physical Security, Radiological Protection & LER Followup ML20235E6941987-09-16016 September 1987 Insp Rept 50-301/87-16 on 870819-28.Violation Noted.Major Areas Inspected:Licensee Failure to Meet Tech Specs Re Operability of MSIVs & Licensee Failure to Rept Incident to NRC 1990-09-24
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19993011999-09-0808 September 1999 NRC Operator Licensing Exam Repts 50-266/99-301OL & 50-301/99-301OL (Including Graded Tests) for Tests Administered on 990726-0802 IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-99-027, on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC1999-05-19019 May 1999 PNO-III-99-027:on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20206E3331999-04-28028 April 1999 Notice of Violation from Insp on 990105-022.Violation Noted: Between 981222 & 990105,low Temp Condition with Potential to Cause Freezing of Common Min Flow Line Was Not Identified Nor Cause Determined IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering ML20207L1211999-03-10010 March 1999 Notice of Violation from Insp on 990105-0222.Violation Noted:As of 990129,Operations Manual 3.7, AOP & EOP Sets Use & Adherence, Rev 5,major Procedure Prescribing Activities Affecting Quality,Inappropriate for Circumstance IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility ML20199H5621999-01-15015 January 1999 Notice of Violation from Insp on 981121-990104.Violations Noted:As of 981015,adequate VT-2 Visual Exam of Pressure Retaining Boundary of Sfsp Common to Units 1 & 2 Not Performed During Each Code Insp Period IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage ML20151Y2571998-09-11011 September 1998 Notice of Violations from Insp on 980608-12 & 0715-16. Violations Noted:Licensee Failed to Determine Lowest Voltages Available at Breaker Close & Trip Coils Since Original Installation of Breaker IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility IR 05000266/19983011998-07-29029 July 1998 NRC Operator Licensing Exam Repts 50-266/98-301 & 50-301/98-301 (Including Completed & Graded Tests) for Tests Administered on 980622-25.One SRO License Applicant Passed All Portions of Exam & Issued Operating License ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20249C2851998-06-19019 June 1998 Notice of Violation from Insp on 980414-0523.Violation Noted:Licensee Did Not Test Some Refueling Sys Interlocks During Refueling Shutdowns from Time of Initial Plant Refueling Through 980422 IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program ML20249A0621998-06-11011 June 1998 Notice of Violation from Insp on 980518-22.Violation Noted: Two Emergency Plan SRDs Available for Use in Emergency Plan Sampling Kits,Not Calibrated in Dec 1997 IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing ML20247D6681998-05-0505 May 1998 Notice of Violation from Insp on 971216-980309.Violations Noted:Weld Procedure Wps GT-SM/1.1-1 Pb,Rev 4,used to Fabricate SG Replacement Main Steam & Feedwater Welds,Did Not Meet Requirements of QW-409.1 IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4521998-04-0101 April 1998 Notice of Violation from Insp on 980310-18.Violation Noted: as of 980313,licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality,Promptly Identified & Corrected ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3451998-03-21021 March 1998 Notice of Violation from Insp on 980120-0302.Violation Noted:Replacement of 10CFR50,App B,Criterion V,State,In Part,That Activities Affecting Quality Shall Be Prescribed by Documented Instructions ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-98-023, on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure1998-03-0606 March 1998 PNO-III-98-023:on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 07100020/20110071998-02-19019 February 1998 Notice of Violation from Insp on 971020-1107.Violation Noted:Danger Tags 97-753 & 97-800 Were Installed on 971007 & 18,w/o Tag Sequence Numbers Being Assigned to Danger Tag Location Sheet IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9641998-02-10010 February 1998 NOV from Insp on 971201-980120.Violation Noted:From 980108- 09,operators Failed to Initiate Actions within 1 H to Place Unit in Hot Shutdown When Both Unit 1 safety-related 4,160- Volt Buses Were Powered from Standby Emergency Power Supply 1999-09-08
[Table view] |
See also: IR 05000301/1987016
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- 'U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-301/87016'(DR'P)
Docket'No. 50-301 , License No. DPR-27
Licensee: . Wisconsin Electric Company
231' West' Michigan
Milwaukee, WI 53203
Facility Name: Point Beach Unit 2
Inspection At: Two Creeks, Wisconsin
Inspection Condur',ed: August 19-28, 1987
Inspector:
/odf-
R. L. Hague
fqfhh .
' Approved By: R. DeFayette, Chief
Reactor Projects Section 2B
69//6/8
Date
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~ Inspection Summary
- Inspection on August 19-28,'1987 (Report No. 50-301/87016(DRP))'
Areas Inspected: Special, safety inspection by R. L. Hague, of the events
and circumstances surrounding the licensee's failure to meet the' Technical-
Specification related to operability of the main steam isolation valves
and'its deportability to the NRC.
Results: LTwo apparent violations were identified, failure to have all four
methods of steam line isolation operable while the reactor was operating; and
failure to report the event to the NRC in the required time.
B709290231 870916 '
PDR- ADOCM 05000301
G PDR
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DETAILS
1. Persons Contacted l
- R. W. Brit, President and Chief Operating Officer
- C. W. Fay, Vice President Nuclear Power
- J. J. Zach, Manager, PBNP
- R. J. Bruno, Superintendent, Training
- R. D. Seizert, Project Engineer
T. J. Koehler, General Superintendent
- G. J. Maxfield, Superintendent, Operations
- J. C. Reisenbuechler, Superintendent, EQRS
W. J. Herrman, Superintendent, Maintenance and Construction
- J. E. Knorr, Regulatory Engineer
The inspector also talked with and interviewed members of the
Operation, Maintenance, and Instrument and Control Sections.
- Denotes personnel attending exit interviews.
2. Introduction
During day shift on August 17, 1987, when it became evident that
the inspection of the 2X01 transformer was going to take longer than
anticipated and with the requirement to repair the steam driven auxiliary
feedpump prior to unit criticality, maintenance personnel decided they
had enough time to perform some minor secondary side inspections / repairs
and requested that operations personnel tag the main steam isolation
valves (MSIVs) shut to facilitate this work. The operations supervisor
was quite busy at the time and requested that the Unit 2 reactor operator
fill out the danger tag location sheet and the red tags. When the reactor
operator finished, he provided the sheet to the operations supervisor for
review. The operations supervisor noted tha; the tagout provided for four
tags tagging the two DC control power breakers to the instrument air
solenoid valves open and the two instrument air isolation valves to
the MSIVs shut. He concluded that tagging the instrument air isolation
(stop) valves shut would prevent opening the MSIVs and tagging the DC
control power breakers open would prevent the solenoid valves from being
continually energized with the control room switch in the closed position,
a normal practice during long term outages. He then turned the tags over
to two qualified red taggers to perform the tag out and verification.
Once the tags were hung, one copy of the danger tag locat: )n sheet was
kept in the control room and the other was given to maintenance personnel
as approval to start work.
At about 9:00 p.m. on August 17, 1987, the maintenance foreman notified
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the control room that the secondary side work was completed and the tag
out on the MSIVs could be removed. The swing shift operations supervisor 1
removed the tag out sheet from the log book and assumed from the wording I
that the two instrument air stop valves were tagged shut and that two of
the local vent solenoid valves were tagged open. Because it was
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approaching shift turnover time, he called the auxiliary building auxiliary
operator (AO) and told him to " remove the red tags on the MSIVs and open
the instrument air stop valves." The A0 completed this task and called
- back-to'the control, room reporting, "the red tags have been removed and
the instrument air stops are open.". Again, using his initial assumption,
the operations supervisor assumed that all four red tags had been removed
and he initialed the cleared section of the danger tag location sheet with
a slash and the A0's initials to indicate that the. tags were cleared per
verbal verification. In fact, only two of the four red tags had been
removed.
At 11:05 p.m., August 17, 1987, the mid-shift shift supervisor ordered his
auxiliary building A0 to reset the four instrument air solenoid valves for
each MSIV, thereby opening the MSIVs. At 3:30 a.m., August 18, 1987,
during performance of OP-1C, " Low Power Operation to Normal Power Operation,"
Step 4.1, " Energize Following Circuits," the shift supervisor went to the
DC control power breaker pancls. He opened the door on the first panel
to'look for the circuits by name and noticed the red tag on the "A" MSIV
solenoid power supply. He checked further in another panel and found the
"B" MSIV solenoid power supply was also tagged open. He then checked and
found that the tag series had.been cleared on the previous shift and knew
that there was no secondary maintenance in progress so he removed the red
tags and closed the breakers. He then went on with the normal business
of lighting off the turbine and getting the unit on line.
When the mid-shift shift supervisor took the watch the initial conditions
of OP-1C had been signed off as completed although after Step 3.1 was
completed the MSIVs were tagged shut for maintenance. Step 3.1 required
the performance of applicable portions of OP-13A. The shift supervisor
started reaccomplishing the steps in 0P-13A, " Secondary Systems Startup
and Shutdown," Section 4.5, " Bringing Steam Into Turbine Building."
When he got to Step 4.5.4, "Open and Cycle the MSIVs," he made the decision
that inasmuch as they had already been cycled and IT-280/285, "Inservich
Testing of Main Steam Stop Valves," had been run earlier that day there
was no need to cycle the MSIVs again. Had he not violated procedural
step 4.5.4 the subsequent investigation as to why the MSIVs would not
shut would have disclosed the open breakers.
The mid-shift shift supervisor left a note for the swing shift operations
supervisor stating that he had found the MSIV solenoid breakers tagged
open and that a violation may have been involved. The swing shift
operations supervisor and shift supervisor prepared a nonconformance ,
report detailing the incident. This information did not reach the '
appropriate individuals until the next day at which point they decided
that they had a Technical Specification violation and an LER would be
requi red. However, they wanted more information from the shift supervisor
before making a determination on the emergency notification system (red
phone) deportability to the NRC. Therefore, red phone notification was
delayed until noon on August 20, 1987.
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3. . Sequence of Events
August 16, 1987. .' Lightning strike on Unit 2 transformed 2X01.
e 6:55 p.m. Generator lock-out, Reactor Trip
u August 17, 1987- 2P29, Unit 2 steam' driven auxiliary feedwater
10:35 a.m. pump declared out of service for. thrust bearing
L replacement
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August 17,-1987. Red tag Series87-752 issued to maintenance
During Day Shift department for various secondary side jobs
August 17, 1987 Transformer 2X01 cleared for use
6:55 p.m.
August 17, 1987- Unit 2 steam driven auxiliary f sedwater
9:05 p.m. Pump 2P29 returned to service
August 17, 1987 Unit 2 reactor critical
9:38 p.m.
August 17, 1987 Removed red tags from instrument air valves
10:30 p.m.
August 17, 1987 Relatched solenoid valves, operred main steem i
11:05 p.m. isolation valves, noted steam leak on LP turbine
rupture disc, called in maintenance personnel
August 18, 1987 Steam in Unit 2 turbine hall, Unit 2 reactor
0000 critical at 2.8 x 10 8 amp interme'd ate range,
holding for rupture disc maintenance
August 18, 1987 Unit 2 turbine released by maintenance
1:44 a.m.
August 18, 1987 Commence drawing vacuum
1:58 a.m.
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August 18, 1987 During performance of Procedure OP-1C, " Low
3:30 a.m. Power Operation," Step 4.1, Energize Following
Circuits, the shift supervisor opened DC control I
power breaker Panels D-19 and D-22 and discovered )
control power to the MSIVs tagged open
August 18, 1987 Latch turbine
4:23 a.m.
August 18, 1987 Shift supervisor leaves note to swing shift
7:00 a.m. on what he found stating there may be a possible
violation involved
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l August 18, 1987 Operations supervisor and shift supervisor
Swing Shift prepared nonconformance report for management
review
August 19, 1987 Regulatory engineer informs senior resident ' j
Afternoon inspector of possible LER on Tech. Spec. .]
violations, needed more information from 1
mid-shift shift supervisor i
August 20, 1987 SRI reviews nonconformance report, called
Morning Region III to discuss the event. SRI
questions red phone deportability with
licensee. ' Licensee had already determined
need for 4 hr. report: questioned need for
one hour report pending results on whether
or not they were in an unanalyzed condition.
August 20, 1987 Licensee makes red phone call to NRC
12:00 Noon
4. Document Review
The inspector reviewed the following documents:
- Nonconformance Report No. N-87-140 Unit 2 Main Steam Stop Valves
- Technical Specification 15.3.5 Instrumentation System
- FSAR 14.2.5 Rupture of a Steam Pipe
- OP-1C " Low Power Operation to Normal Operation"
- OP-13A " Secondary System Startup and Shutdown"
- PBNP 4.2.1 " Shift Superintendent"
- PBNP 4.12.1 " Guidelines for Watch Standing"
- PBNP 4.13 " Equipment Isolation Procedure (Danger Tag Location)"
- Point Beach Nuclear Plant Danger Tag Location Sheet
- Incident Investigation 87-04 Preliminary Report
5. Cause
The failure to properly clear the red tags appears to be an isolated case
of poor communications. Contributing factors, although not procedural
violations, were:
1. Danger tag location sheet not specific enough as to tag location.
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2. Failure to specify how many tags were to be removed.
3. Decision that cycling MSIVs'was not necessary.
4. Failure to notify upper management immediately of possible )
violation for deportability determination.
Therefore, the cause appears to be twofold: an equipment isolation j
procedure which is not specific enough; and a prevailing attitude in i
the operations group that the MSIVs are not as significant to safety l
as other safety-related equipment. j
6. Technical Specification and Code .^.ppl*cability
Technical Specification 15.3.5.C requires a minimum number of operable
channels for each of the four methods of steam line isolation. If these
minimum operability requirements cannot be met, the unit must be in hot
shutdown. With no DC control power, none of the minimum operability
requirements were met for the four hours and 35 minutes that the MSIVs i
were open and the reactor was critical at low power.
10 CFR 50.72 (b)(2)(iii)(D), requires that any event or condition that
alone could have prevented the fulfillment of thz safety function of
structures or systems that are needed to: mitigate the consequences
of an accident, shall be reported as soon as practical, and in all
ceees within four hours of the occur ence. This event was not
reported until 79 hours9.143519e-4 days <br />0.0219 hours <br />1.306217e-4 weeks <br />3.00595e-5 months <br /> and 30 minutes after initial discovery.
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7. Exit-Interview
The inspectors met with licensee representatives (denoted in Paragraph 1)
throughout the inspection period and at the conclusion of the inspection
period to summarize the scope and findings of the inspection activities.
The licensee acknowledged the inspectors' comments. The inspectors also
discussed the likely informational content of the inspection report with
regard to documents or processes reviewed by the inspectors during the
inspection. The licensee did not identify any such documents / processes
as proprietary.
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