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Category:INSPECTION REPORT
MONTHYEARIR 05000029/19990021999-08-0404 August 1999 Insp Rept 50-029/99-02 on 990411-0714.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Safe Operation of Sf Pool,Radiological Controls,Organization & Mgt Controls & Auditing & C/As for Decommissioning Activities IR 05000029/19990011999-05-0505 May 1999 Insp Rept 50-029/99-01 on 990101-0411.No Violations Noted. Major Areas Inspected:Cold Weather Preparations for Spent Fuel Pool,Radiological Controls & self-assessment & Auditing & Corrective Actions for Decommissioning Activities IR 05000029/19980031998-10-0101 October 1998 Insp Rept 50-029/98-03 on 980601-0731.No Violations Noted. Major Areas Inspected:Decommissioning Activities,Including Mods to Spent Fuel Pool Bldg & Radiological Controls IR 05000029/19980011998-06-24024 June 1998 Insp Repts 50-029/98-01 & 50-029/98-02 on 980101-0331.No Violations Noted.Major Areas Inspected:Mod to SFP Bldg, Radiological Controls & Decommissioning Activities IR 05000029/19970021997-09-23023 September 1997 Insp Rept 50-029/97-02 on 970401-0814.No Violations Noted. Major Areas Inspected:Licensee Activities Re Decommissioning IR 05000029/19970011997-05-16016 May 1997 Insp Rept 50-029/97-01 on 970301-31.No Violations Noted. Major Areas Inspected:Facility Operations IR 05000029/19960041997-01-24024 January 1997 Insp Rept 50-029/96-04 on 961119-21.No Violations Noted. Major Areas Inspected:Insp Verified by Observation, Documentation Review &/Or Discussions W/Responsible or Involved Plant Staff IR 05000029/19960031996-10-16016 October 1996 Insp Rept 50-029/96-03 on 960827-29.No Violations Noted. Major Areas Inspected:Operations,Rp Program,Including Operations,Staffing,Mgt & Licensee Experience in Identifying & Correcting Weaknesses Re Control of Radioactive Matls IR 05000029/19930071993-12-28028 December 1993 Insp Rept 50-029/93-07 on 930826-1118.Violation Noted. Major Areas Inspected:Posting of Radiological Areas & Other Controls,Organization & Staffing,Exposure ALARA Program & Radiological Info Available to Workers IR 05000029/19930081993-11-0909 November 1993 Insp Rept 50-029/93-08 on 931018-19.No Violations Noted. Major Areas Inspected:Mgt Support & Audits Protected Area Barriers,Detection & Assessment Aids Protected Area Access Control of Personnel,Alarm Stations & Communications IR 05000029/19930051993-08-18018 August 1993 Insp Rept 50-029/93-05 on 930510-0731.No Violations Noted. Major Areas Inspected:Operations,Maint Engineering & Plant Support,Including Radiological Controls,Security,Fire Protection & Housekeeping & Administration IR 05000029/19920111993-02-0505 February 1993 Insp Rept 50-029/92-11 on 921114-930201.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Security,Engineering & Technical Support & Safety Assessment & Quality Verification ML20127F1051992-11-23023 November 1992 Corrected Cover Page for Insp Rept 50-029/92-10 on 921104-06.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Contamination Monitoring at Guardhouse,Postings & Other Controls Observed During Tours IR 05000029/19920101992-11-23023 November 1992 Insp Rept 50-029/92-10 on 921104-06.One Open Items Noted. Major Areas Inspected:Contamination Monitoring of Guardhouse,Postings & Other Controls,Radiological Control of Work in Progress & Organization & Staffing IR 05000029/19900231990-12-0505 December 1990 Insp Rept 50-029/90-23 on 901105-09.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Controls & Radiological Environ Monitoring Programs ML20062H0801990-11-19019 November 1990 Insp Rept 50-029/90-21 on 901015-19.Noncited Violation Noted.Areas Inspected:Response to Bulletin 79-14 Re Seismic Analysis of as-built safety-related Piping Sys IR 05000029/19900161990-11-0606 November 1990 Insp Rept 50-029/90-16 on 900821-1001.Violation Noted.Major Areas Inspected:Daytime & Backshifts in Areas of Plant Operations,Radiological Controls,Maint & Surveillance, Emergency Preparedness,Security IR 05000029/19900811990-09-28028 September 1990 Insp Rept 50-029/90-81 on 900709-20 & 0806-10.Weaknesses & Unresolved Item Noted.Major Areas Inspected:Maint Program IR 05000029/19900121990-09-24024 September 1990 Insp Rept 50-029/90-12 on 900619-0820.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint & Surveillance,Security,Engineering/Technical Support,Safety Assessment/Quality Verification & Repts ML20058D3651990-09-14014 September 1990 Insp Rept 50-029/90-17 on 900730-0803.No Violations Noted. Major Areas Inspected:Audit of Licensee Action in Response to Recommendation Described in Generic Ltr 88-17 ML20059K7171990-09-0707 September 1990 Insp Rept 50-029/90-14 on 900802-27.Violations Noted Re Failure to Demonstrate Emergency Diesel Generators Operability at Required Capacity Under Design Basis Conditions.Major Areas Inspected:Emergency Diesel Generator IR 05000029/19900131990-08-0303 August 1990 Insp Rept 50-029/90-13 on 900709-13.One Noncited Violation Noted.Major Areas Inspected:Implementation of Radiation Protection Program During Current Refueling Outage & Review of Training & Qualification of Contractor Technicians IR 05000029/19900111990-08-0101 August 1990 Insp Rept 50-029/90-11 on 900619-22.No Violations or Deviations Noted.Major Areas Inspected:Safety Injection Tank Design & Replacement Procedures Together W/Walkdown of Safety Injection Sys Pumps,Valves & Piping IR 05000029/19900091990-07-16016 July 1990 Insp Rept 50-029/90-09 on 900515-0618.No Violations Noted. Major Areas Inspected:Operational Safety,Plant Operations, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000029/19900051990-02-16016 February 1990 Physical Security Insp Rept 50-029/90-05 on 900207-09.No Violations Noted.Major Areas Inspected:Implementation of Safeguards Info & Personnel Access Control Programs at Corporate Ofc IR 05000029/19890111989-08-28028 August 1989 Insp Rept 50-029/89-11 on 890626-0731.Unresolved Items Noted Re Plant Operations Review Committee Actions to Address Task Force Investigation Results of 890725 Loss of Emergency Bus.Areas Investigated:Security & LERs IR 05000029/19890131989-08-23023 August 1989 Physical Security Insp Rept 50-029/89-13 on 890724-28.No Violations Noted.Major Areas Inspected:Action on Findings of NRC Regulatory Effectiveness Review,Mgt Support,Security Program Plan,Audits & Protected & Vital Area Physical IR 05000029/19890151989-08-15015 August 1989 Emergency Preparedness Insp Rept 50-029/89-15 on 890731-0803.No Violations Noted.Major Areas Inspected: Changes to Emergency Preparedness Program & Facilities, Equipment,Instrumentation & Supplies ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000029/19890121989-08-0101 August 1989 Insp Rept 50-029/89-12 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys, Transportation & Liquid & Gaseous Effluents Programs, Including:Mgt Controls,Audits,Qa & Program Implementation IR 05000029/19890091989-07-25025 July 1989 Insp Rept 50-029/89-09 on 890522-0625.No Violations Noted. Major Areas Inspected:Daytime & Backshifts of Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & LERs IR 05000029/19890101989-07-20020 July 1989 Insp Rept 50-029/89-10 on 890705-07.No Violations Noted. Major Areas Inspected:Operational Radiological Environ Monitoring Program Including Mgt Controls & Licensee Program for QC of Analytical Measurements IR 05000029/19890061989-07-14014 July 1989 Insp Rept 50-029/89-06 on 890410-0521.Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890081989-07-0606 July 1989 Insp Rept 50-029/89-08 on 890530-0601.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Admin & Organization,Admin Control & Combustibles & Admin Control of Ignition Sources IR 05000029/19890071989-06-0707 June 1989 Insp Rept 50-029/89-07 on 890524-26.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Changes in Radiation Protection Program & ALARA IR 05000029/19890021989-05-0404 May 1989 Insp Rept 50-029/89-02 on 890228-0410.No Unacceptable Conditions Noted.Major Areas Inspected:Operation Safety, Security,Plant Operation,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890051989-05-0202 May 1989 Insp Rept 50-029/89-05 on 890403-07.No Violations Noted. Major Areas Inspected:Review of Util Actions on NRC Identified Previous Concern Re Generic Ltr 83-28,Item 2.2.2, Vendor Interface & commercial-grade Item Program IR 05000029/19890041989-04-25025 April 1989 Partially Deleted Insp Rept 50-029/89-04 on 890403-07 (Ref 10CFR73.21).Noncompliance Noted.Major Areas Inspected: Licensee Action on Findings in NRC Rer,Mgt Support,Security Program Plans & Audits & Power Supply IR 05000029/19890011989-03-29029 March 1989 Insp Rept 50-029/89-01 on 890118-0227.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification of NRC ML20235Y7951989-03-0202 March 1989 Insp Rept 50-029/88-22 on 881115-890117.Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety Verification,Esf Sys Walkdown & Licensee Response to Selected Safety Issues ML20206C5391988-11-0202 November 1988 Onsite Regular & Backshift Insp Rept 50-29/88-16 on 880802- 1003.Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification, Radiological Controls,Plant Events & Maint Observations IR 05000029/19880191988-09-30030 September 1988 Insp Rept 50-029/88-19 on 880909.No Violations Noted.Major Areas Inspected:Circumstances Surrounding Waste Shipments 88-15 & 88-16 from Licensee Facilities to Barnwell,Sc IR 05000029/19880171988-09-23023 September 1988 Insp Rept 50-029/88-17 on 880815-18.No Violations Noted. Major Areas inspected:pre-outage Evaluation,Review of Prior Insp Findings & Observation of in-plant Radiological Controls,Including Mgt & Organization & Personnel Training IR 05000029/19880101988-09-13013 September 1988 Insp Rept 50-029/88-10 on 880601-0801.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification to NRC IR 05000029/19880151988-09-0707 September 1988 Insp Rept 50-029/88-15 on 880815-18.No Violations Noted. Major Areas Inspected:Radiochemical Measurements Program Using NRC Mobile Measurements Lab & Licensee Whole Body Counting Facility,Including Confirmatory Measurements IR 05000029/19880141988-08-11011 August 1988 Insp Rept 50-029/88-14 on 880718-22.No Violations Noted. Major Areas Inspected:Implementation of Provisions of Inservice Test Program for Pumps & Valves,Test Procedures & Results & Results of May 1987 Integrated Leak Rate Test IR 05000029/19880131988-08-0303 August 1988 Partially Deleted Physical Security Insp Rept 50-029/88-13 on 880711-15 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Organization,Locks,Keys & Combinations,Physical Barriers & Vital Areas IR 05000029/19880121988-07-15015 July 1988 Insp Rept 50-029/88-12 on 880620-24.No Violation Noted.Major Areas Inspected:Radwaste Insp Program,Including Training of Personnel,Procurement of Packaging,Delivery to Carriers, Records & Repts,Waste Classification & Labeling IR 05000029/19880091988-06-21021 June 1988 Onsite Regular & Backshift Insp Rept 50-029/88-09.Violations Noted.Major Areas Inspected:Previous Insp Findings,Bimonthly Safety Sys Verification,Operational Safety Verification, Radiological Controls & Emergency Exercise IR 05000029/19880081988-06-0202 June 1988 Insp Rept 50-029/88-08 on 880426-28.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of Licensee Annual Emergency Exercise Performed on 880426 1999-08-04
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000029/19990021999-08-0404 August 1999 Insp Rept 50-029/99-02 on 990411-0714.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Safe Operation of Sf Pool,Radiological Controls,Organization & Mgt Controls & Auditing & C/As for Decommissioning Activities IR 05000029/19990011999-05-0505 May 1999 Insp Rept 50-029/99-01 on 990101-0411.No Violations Noted. Major Areas Inspected:Cold Weather Preparations for Spent Fuel Pool,Radiological Controls & self-assessment & Auditing & Corrective Actions for Decommissioning Activities IR 05000029/19980031998-10-0101 October 1998 Insp Rept 50-029/98-03 on 980601-0731.No Violations Noted. Major Areas Inspected:Decommissioning Activities,Including Mods to Spent Fuel Pool Bldg & Radiological Controls IR 05000029/19980011998-06-24024 June 1998 Insp Repts 50-029/98-01 & 50-029/98-02 on 980101-0331.No Violations Noted.Major Areas Inspected:Mod to SFP Bldg, Radiological Controls & Decommissioning Activities IR 05000029/19970021997-09-23023 September 1997 Insp Rept 50-029/97-02 on 970401-0814.No Violations Noted. Major Areas Inspected:Licensee Activities Re Decommissioning IR 05000029/19970011997-05-16016 May 1997 Insp Rept 50-029/97-01 on 970301-31.No Violations Noted. Major Areas Inspected:Facility Operations IR 05000029/19960041997-01-24024 January 1997 Insp Rept 50-029/96-04 on 961119-21.No Violations Noted. Major Areas Inspected:Insp Verified by Observation, Documentation Review &/Or Discussions W/Responsible or Involved Plant Staff IR 05000029/19960031996-10-16016 October 1996 Insp Rept 50-029/96-03 on 960827-29.No Violations Noted. Major Areas Inspected:Operations,Rp Program,Including Operations,Staffing,Mgt & Licensee Experience in Identifying & Correcting Weaknesses Re Control of Radioactive Matls IR 05000029/19930071993-12-28028 December 1993 Insp Rept 50-029/93-07 on 930826-1118.Violation Noted. Major Areas Inspected:Posting of Radiological Areas & Other Controls,Organization & Staffing,Exposure ALARA Program & Radiological Info Available to Workers IR 05000029/19930081993-11-0909 November 1993 Insp Rept 50-029/93-08 on 931018-19.No Violations Noted. Major Areas Inspected:Mgt Support & Audits Protected Area Barriers,Detection & Assessment Aids Protected Area Access Control of Personnel,Alarm Stations & Communications IR 05000029/19930051993-08-18018 August 1993 Insp Rept 50-029/93-05 on 930510-0731.No Violations Noted. Major Areas Inspected:Operations,Maint Engineering & Plant Support,Including Radiological Controls,Security,Fire Protection & Housekeeping & Administration IR 05000029/19920111993-02-0505 February 1993 Insp Rept 50-029/92-11 on 921114-930201.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Security,Engineering & Technical Support & Safety Assessment & Quality Verification ML20127F1051992-11-23023 November 1992 Corrected Cover Page for Insp Rept 50-029/92-10 on 921104-06.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Contamination Monitoring at Guardhouse,Postings & Other Controls Observed During Tours IR 05000029/19920101992-11-23023 November 1992 Insp Rept 50-029/92-10 on 921104-06.One Open Items Noted. Major Areas Inspected:Contamination Monitoring of Guardhouse,Postings & Other Controls,Radiological Control of Work in Progress & Organization & Staffing IR 05000029/19900231990-12-0505 December 1990 Insp Rept 50-029/90-23 on 901105-09.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Controls & Radiological Environ Monitoring Programs ML20062H0801990-11-19019 November 1990 Insp Rept 50-029/90-21 on 901015-19.Noncited Violation Noted.Areas Inspected:Response to Bulletin 79-14 Re Seismic Analysis of as-built safety-related Piping Sys IR 05000029/19900161990-11-0606 November 1990 Insp Rept 50-029/90-16 on 900821-1001.Violation Noted.Major Areas Inspected:Daytime & Backshifts in Areas of Plant Operations,Radiological Controls,Maint & Surveillance, Emergency Preparedness,Security IR 05000029/19900811990-09-28028 September 1990 Insp Rept 50-029/90-81 on 900709-20 & 0806-10.Weaknesses & Unresolved Item Noted.Major Areas Inspected:Maint Program IR 05000029/19900121990-09-24024 September 1990 Insp Rept 50-029/90-12 on 900619-0820.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint & Surveillance,Security,Engineering/Technical Support,Safety Assessment/Quality Verification & Repts ML20058D3651990-09-14014 September 1990 Insp Rept 50-029/90-17 on 900730-0803.No Violations Noted. Major Areas Inspected:Audit of Licensee Action in Response to Recommendation Described in Generic Ltr 88-17 ML20059K7171990-09-0707 September 1990 Insp Rept 50-029/90-14 on 900802-27.Violations Noted Re Failure to Demonstrate Emergency Diesel Generators Operability at Required Capacity Under Design Basis Conditions.Major Areas Inspected:Emergency Diesel Generator IR 05000029/19900131990-08-0303 August 1990 Insp Rept 50-029/90-13 on 900709-13.One Noncited Violation Noted.Major Areas Inspected:Implementation of Radiation Protection Program During Current Refueling Outage & Review of Training & Qualification of Contractor Technicians IR 05000029/19900111990-08-0101 August 1990 Insp Rept 50-029/90-11 on 900619-22.No Violations or Deviations Noted.Major Areas Inspected:Safety Injection Tank Design & Replacement Procedures Together W/Walkdown of Safety Injection Sys Pumps,Valves & Piping IR 05000029/19900091990-07-16016 July 1990 Insp Rept 50-029/90-09 on 900515-0618.No Violations Noted. Major Areas Inspected:Operational Safety,Plant Operations, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000029/19900051990-02-16016 February 1990 Physical Security Insp Rept 50-029/90-05 on 900207-09.No Violations Noted.Major Areas Inspected:Implementation of Safeguards Info & Personnel Access Control Programs at Corporate Ofc IR 05000029/19890111989-08-28028 August 1989 Insp Rept 50-029/89-11 on 890626-0731.Unresolved Items Noted Re Plant Operations Review Committee Actions to Address Task Force Investigation Results of 890725 Loss of Emergency Bus.Areas Investigated:Security & LERs IR 05000029/19890131989-08-23023 August 1989 Physical Security Insp Rept 50-029/89-13 on 890724-28.No Violations Noted.Major Areas Inspected:Action on Findings of NRC Regulatory Effectiveness Review,Mgt Support,Security Program Plan,Audits & Protected & Vital Area Physical IR 05000029/19890151989-08-15015 August 1989 Emergency Preparedness Insp Rept 50-029/89-15 on 890731-0803.No Violations Noted.Major Areas Inspected: Changes to Emergency Preparedness Program & Facilities, Equipment,Instrumentation & Supplies ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000029/19890121989-08-0101 August 1989 Insp Rept 50-029/89-12 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys, Transportation & Liquid & Gaseous Effluents Programs, Including:Mgt Controls,Audits,Qa & Program Implementation IR 05000029/19890091989-07-25025 July 1989 Insp Rept 50-029/89-09 on 890522-0625.No Violations Noted. Major Areas Inspected:Daytime & Backshifts of Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & LERs IR 05000029/19890101989-07-20020 July 1989 Insp Rept 50-029/89-10 on 890705-07.No Violations Noted. Major Areas Inspected:Operational Radiological Environ Monitoring Program Including Mgt Controls & Licensee Program for QC of Analytical Measurements IR 05000029/19890061989-07-14014 July 1989 Insp Rept 50-029/89-06 on 890410-0521.Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890081989-07-0606 July 1989 Insp Rept 50-029/89-08 on 890530-0601.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Admin & Organization,Admin Control & Combustibles & Admin Control of Ignition Sources IR 05000029/19890071989-06-0707 June 1989 Insp Rept 50-029/89-07 on 890524-26.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Changes in Radiation Protection Program & ALARA IR 05000029/19890021989-05-0404 May 1989 Insp Rept 50-029/89-02 on 890228-0410.No Unacceptable Conditions Noted.Major Areas Inspected:Operation Safety, Security,Plant Operation,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890051989-05-0202 May 1989 Insp Rept 50-029/89-05 on 890403-07.No Violations Noted. Major Areas Inspected:Review of Util Actions on NRC Identified Previous Concern Re Generic Ltr 83-28,Item 2.2.2, Vendor Interface & commercial-grade Item Program IR 05000029/19890041989-04-25025 April 1989 Partially Deleted Insp Rept 50-029/89-04 on 890403-07 (Ref 10CFR73.21).Noncompliance Noted.Major Areas Inspected: Licensee Action on Findings in NRC Rer,Mgt Support,Security Program Plans & Audits & Power Supply IR 05000029/19890011989-03-29029 March 1989 Insp Rept 50-029/89-01 on 890118-0227.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification of NRC ML20235Y7951989-03-0202 March 1989 Insp Rept 50-029/88-22 on 881115-890117.Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety Verification,Esf Sys Walkdown & Licensee Response to Selected Safety Issues ML20206C5391988-11-0202 November 1988 Onsite Regular & Backshift Insp Rept 50-29/88-16 on 880802- 1003.Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification, Radiological Controls,Plant Events & Maint Observations IR 05000029/19880191988-09-30030 September 1988 Insp Rept 50-029/88-19 on 880909.No Violations Noted.Major Areas Inspected:Circumstances Surrounding Waste Shipments 88-15 & 88-16 from Licensee Facilities to Barnwell,Sc IR 05000029/19880171988-09-23023 September 1988 Insp Rept 50-029/88-17 on 880815-18.No Violations Noted. Major Areas inspected:pre-outage Evaluation,Review of Prior Insp Findings & Observation of in-plant Radiological Controls,Including Mgt & Organization & Personnel Training IR 05000029/19880101988-09-13013 September 1988 Insp Rept 50-029/88-10 on 880601-0801.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification to NRC IR 05000029/19880151988-09-0707 September 1988 Insp Rept 50-029/88-15 on 880815-18.No Violations Noted. Major Areas Inspected:Radiochemical Measurements Program Using NRC Mobile Measurements Lab & Licensee Whole Body Counting Facility,Including Confirmatory Measurements IR 05000029/19880141988-08-11011 August 1988 Insp Rept 50-029/88-14 on 880718-22.No Violations Noted. Major Areas Inspected:Implementation of Provisions of Inservice Test Program for Pumps & Valves,Test Procedures & Results & Results of May 1987 Integrated Leak Rate Test IR 05000029/19880131988-08-0303 August 1988 Partially Deleted Physical Security Insp Rept 50-029/88-13 on 880711-15 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Organization,Locks,Keys & Combinations,Physical Barriers & Vital Areas IR 05000029/19880121988-07-15015 July 1988 Insp Rept 50-029/88-12 on 880620-24.No Violation Noted.Major Areas Inspected:Radwaste Insp Program,Including Training of Personnel,Procurement of Packaging,Delivery to Carriers, Records & Repts,Waste Classification & Labeling IR 05000029/19880091988-06-21021 June 1988 Onsite Regular & Backshift Insp Rept 50-029/88-09.Violations Noted.Major Areas Inspected:Previous Insp Findings,Bimonthly Safety Sys Verification,Operational Safety Verification, Radiological Controls & Emergency Exercise IR 05000029/19880081988-06-0202 June 1988 Insp Rept 50-029/88-08 on 880426-28.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of Licensee Annual Emergency Exercise Performed on 880426 1999-08-04
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000029/19990021999-08-0404 August 1999 Insp Rept 50-029/99-02 on 990411-0714.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Safe Operation of Sf Pool,Radiological Controls,Organization & Mgt Controls & Auditing & C/As for Decommissioning Activities IR 05000029/19990011999-05-0505 May 1999 Insp Rept 50-029/99-01 on 990101-0411.No Violations Noted. Major Areas Inspected:Cold Weather Preparations for Spent Fuel Pool,Radiological Controls & self-assessment & Auditing & Corrective Actions for Decommissioning Activities IR 05000029/19980031998-10-0101 October 1998 Insp Rept 50-029/98-03 on 980601-0731.No Violations Noted. Major Areas Inspected:Decommissioning Activities,Including Mods to Spent Fuel Pool Bldg & Radiological Controls IR 05000029/19980011998-06-24024 June 1998 Insp Repts 50-029/98-01 & 50-029/98-02 on 980101-0331.No Violations Noted.Major Areas Inspected:Mod to SFP Bldg, Radiological Controls & Decommissioning Activities IR 05000029/19970021997-09-23023 September 1997 Insp Rept 50-029/97-02 on 970401-0814.No Violations Noted. Major Areas Inspected:Licensee Activities Re Decommissioning IR 05000029/19970011997-05-16016 May 1997 Insp Rept 50-029/97-01 on 970301-31.No Violations Noted. Major Areas Inspected:Facility Operations IR 05000029/19960041997-01-24024 January 1997 Insp Rept 50-029/96-04 on 961119-21.No Violations Noted. Major Areas Inspected:Insp Verified by Observation, Documentation Review &/Or Discussions W/Responsible or Involved Plant Staff IR 05000029/19960031996-10-16016 October 1996 Insp Rept 50-029/96-03 on 960827-29.No Violations Noted. Major Areas Inspected:Operations,Rp Program,Including Operations,Staffing,Mgt & Licensee Experience in Identifying & Correcting Weaknesses Re Control of Radioactive Matls IR 05000029/19930071993-12-28028 December 1993 Insp Rept 50-029/93-07 on 930826-1118.Violation Noted. Major Areas Inspected:Posting of Radiological Areas & Other Controls,Organization & Staffing,Exposure ALARA Program & Radiological Info Available to Workers IR 05000029/19930081993-11-0909 November 1993 Insp Rept 50-029/93-08 on 931018-19.No Violations Noted. Major Areas Inspected:Mgt Support & Audits Protected Area Barriers,Detection & Assessment Aids Protected Area Access Control of Personnel,Alarm Stations & Communications IR 05000029/19930051993-08-18018 August 1993 Insp Rept 50-029/93-05 on 930510-0731.No Violations Noted. Major Areas Inspected:Operations,Maint Engineering & Plant Support,Including Radiological Controls,Security,Fire Protection & Housekeeping & Administration IR 05000029/19920111993-02-0505 February 1993 Insp Rept 50-029/92-11 on 921114-930201.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Security,Engineering & Technical Support & Safety Assessment & Quality Verification ML20127F1051992-11-23023 November 1992 Corrected Cover Page for Insp Rept 50-029/92-10 on 921104-06.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Contamination Monitoring at Guardhouse,Postings & Other Controls Observed During Tours IR 05000029/19920101992-11-23023 November 1992 Insp Rept 50-029/92-10 on 921104-06.One Open Items Noted. Major Areas Inspected:Contamination Monitoring of Guardhouse,Postings & Other Controls,Radiological Control of Work in Progress & Organization & Staffing IR 05000029/19900231990-12-0505 December 1990 Insp Rept 50-029/90-23 on 901105-09.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Controls & Radiological Environ Monitoring Programs ML20062H0801990-11-19019 November 1990 Insp Rept 50-029/90-21 on 901015-19.Noncited Violation Noted.Areas Inspected:Response to Bulletin 79-14 Re Seismic Analysis of as-built safety-related Piping Sys IR 05000029/19900161990-11-0606 November 1990 Insp Rept 50-029/90-16 on 900821-1001.Violation Noted.Major Areas Inspected:Daytime & Backshifts in Areas of Plant Operations,Radiological Controls,Maint & Surveillance, Emergency Preparedness,Security IR 05000029/19900811990-09-28028 September 1990 Insp Rept 50-029/90-81 on 900709-20 & 0806-10.Weaknesses & Unresolved Item Noted.Major Areas Inspected:Maint Program IR 05000029/19900121990-09-24024 September 1990 Insp Rept 50-029/90-12 on 900619-0820.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint & Surveillance,Security,Engineering/Technical Support,Safety Assessment/Quality Verification & Repts ML20058D3651990-09-14014 September 1990 Insp Rept 50-029/90-17 on 900730-0803.No Violations Noted. Major Areas Inspected:Audit of Licensee Action in Response to Recommendation Described in Generic Ltr 88-17 ML20059K7171990-09-0707 September 1990 Insp Rept 50-029/90-14 on 900802-27.Violations Noted Re Failure to Demonstrate Emergency Diesel Generators Operability at Required Capacity Under Design Basis Conditions.Major Areas Inspected:Emergency Diesel Generator IR 05000029/19900131990-08-0303 August 1990 Insp Rept 50-029/90-13 on 900709-13.One Noncited Violation Noted.Major Areas Inspected:Implementation of Radiation Protection Program During Current Refueling Outage & Review of Training & Qualification of Contractor Technicians IR 05000029/19900111990-08-0101 August 1990 Insp Rept 50-029/90-11 on 900619-22.No Violations or Deviations Noted.Major Areas Inspected:Safety Injection Tank Design & Replacement Procedures Together W/Walkdown of Safety Injection Sys Pumps,Valves & Piping IR 05000029/19900091990-07-16016 July 1990 Insp Rept 50-029/90-09 on 900515-0618.No Violations Noted. Major Areas Inspected:Operational Safety,Plant Operations, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000029/19900051990-02-16016 February 1990 Physical Security Insp Rept 50-029/90-05 on 900207-09.No Violations Noted.Major Areas Inspected:Implementation of Safeguards Info & Personnel Access Control Programs at Corporate Ofc IR 05000029/19890111989-08-28028 August 1989 Insp Rept 50-029/89-11 on 890626-0731.Unresolved Items Noted Re Plant Operations Review Committee Actions to Address Task Force Investigation Results of 890725 Loss of Emergency Bus.Areas Investigated:Security & LERs IR 05000029/19890131989-08-23023 August 1989 Physical Security Insp Rept 50-029/89-13 on 890724-28.No Violations Noted.Major Areas Inspected:Action on Findings of NRC Regulatory Effectiveness Review,Mgt Support,Security Program Plan,Audits & Protected & Vital Area Physical IR 05000029/19890151989-08-15015 August 1989 Emergency Preparedness Insp Rept 50-029/89-15 on 890731-0803.No Violations Noted.Major Areas Inspected: Changes to Emergency Preparedness Program & Facilities, Equipment,Instrumentation & Supplies ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000029/19890121989-08-0101 August 1989 Insp Rept 50-029/89-12 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys, Transportation & Liquid & Gaseous Effluents Programs, Including:Mgt Controls,Audits,Qa & Program Implementation IR 05000029/19890091989-07-25025 July 1989 Insp Rept 50-029/89-09 on 890522-0625.No Violations Noted. Major Areas Inspected:Daytime & Backshifts of Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & LERs IR 05000029/19890101989-07-20020 July 1989 Insp Rept 50-029/89-10 on 890705-07.No Violations Noted. Major Areas Inspected:Operational Radiological Environ Monitoring Program Including Mgt Controls & Licensee Program for QC of Analytical Measurements IR 05000029/19890061989-07-14014 July 1989 Insp Rept 50-029/89-06 on 890410-0521.Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890081989-07-0606 July 1989 Insp Rept 50-029/89-08 on 890530-0601.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Admin & Organization,Admin Control & Combustibles & Admin Control of Ignition Sources IR 05000029/19890071989-06-0707 June 1989 Insp Rept 50-029/89-07 on 890524-26.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Changes in Radiation Protection Program & ALARA IR 05000029/19890021989-05-0404 May 1989 Insp Rept 50-029/89-02 on 890228-0410.No Unacceptable Conditions Noted.Major Areas Inspected:Operation Safety, Security,Plant Operation,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890051989-05-0202 May 1989 Insp Rept 50-029/89-05 on 890403-07.No Violations Noted. Major Areas Inspected:Review of Util Actions on NRC Identified Previous Concern Re Generic Ltr 83-28,Item 2.2.2, Vendor Interface & commercial-grade Item Program IR 05000029/19890041989-04-25025 April 1989 Partially Deleted Insp Rept 50-029/89-04 on 890403-07 (Ref 10CFR73.21).Noncompliance Noted.Major Areas Inspected: Licensee Action on Findings in NRC Rer,Mgt Support,Security Program Plans & Audits & Power Supply IR 05000029/19890011989-03-29029 March 1989 Insp Rept 50-029/89-01 on 890118-0227.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification of NRC ML20235Y7951989-03-0202 March 1989 Insp Rept 50-029/88-22 on 881115-890117.Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety Verification,Esf Sys Walkdown & Licensee Response to Selected Safety Issues ML20206C5391988-11-0202 November 1988 Onsite Regular & Backshift Insp Rept 50-29/88-16 on 880802- 1003.Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification, Radiological Controls,Plant Events & Maint Observations IR 05000029/19880191988-09-30030 September 1988 Insp Rept 50-029/88-19 on 880909.No Violations Noted.Major Areas Inspected:Circumstances Surrounding Waste Shipments 88-15 & 88-16 from Licensee Facilities to Barnwell,Sc IR 05000029/19880171988-09-23023 September 1988 Insp Rept 50-029/88-17 on 880815-18.No Violations Noted. Major Areas inspected:pre-outage Evaluation,Review of Prior Insp Findings & Observation of in-plant Radiological Controls,Including Mgt & Organization & Personnel Training IR 05000029/19880101988-09-13013 September 1988 Insp Rept 50-029/88-10 on 880601-0801.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification to NRC IR 05000029/19880151988-09-0707 September 1988 Insp Rept 50-029/88-15 on 880815-18.No Violations Noted. Major Areas Inspected:Radiochemical Measurements Program Using NRC Mobile Measurements Lab & Licensee Whole Body Counting Facility,Including Confirmatory Measurements IR 05000029/19880141988-08-11011 August 1988 Insp Rept 50-029/88-14 on 880718-22.No Violations Noted. Major Areas Inspected:Implementation of Provisions of Inservice Test Program for Pumps & Valves,Test Procedures & Results & Results of May 1987 Integrated Leak Rate Test IR 05000029/19880131988-08-0303 August 1988 Partially Deleted Physical Security Insp Rept 50-029/88-13 on 880711-15 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Organization,Locks,Keys & Combinations,Physical Barriers & Vital Areas IR 05000029/19880121988-07-15015 July 1988 Insp Rept 50-029/88-12 on 880620-24.No Violation Noted.Major Areas Inspected:Radwaste Insp Program,Including Training of Personnel,Procurement of Packaging,Delivery to Carriers, Records & Repts,Waste Classification & Labeling IR 05000029/19880091988-06-21021 June 1988 Onsite Regular & Backshift Insp Rept 50-029/88-09.Violations Noted.Major Areas Inspected:Previous Insp Findings,Bimonthly Safety Sys Verification,Operational Safety Verification, Radiological Controls & Emergency Exercise IR 05000029/19880081988-06-0202 June 1988 Insp Rept 50-029/88-08 on 880426-28.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of Licensee Annual Emergency Exercise Performed on 880426 1999-08-04
[Table view] Category:UTILITY
MONTHYEARIR 05000029/19900161990-11-0606 November 1990 Insp Rept 50-029/90-16 on 900821-1001.Violation Noted.Major Areas Inspected:Daytime & Backshifts in Areas of Plant Operations,Radiological Controls,Maint & Surveillance, Emergency Preparedness,Security IR 05000029/19900811990-09-28028 September 1990 Insp Rept 50-029/90-81 on 900709-20 & 0806-10.Weaknesses & Unresolved Item Noted.Major Areas Inspected:Maint Program IR 05000029/19900121990-09-24024 September 1990 Insp Rept 50-029/90-12 on 900619-0820.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint & Surveillance,Security,Engineering/Technical Support,Safety Assessment/Quality Verification & Repts ML20059K7171990-09-0707 September 1990 Insp Rept 50-029/90-14 on 900802-27.Violations Noted Re Failure to Demonstrate Emergency Diesel Generators Operability at Required Capacity Under Design Basis Conditions.Major Areas Inspected:Emergency Diesel Generator IR 05000029/19900131990-08-0303 August 1990 Insp Rept 50-029/90-13 on 900709-13.One Noncited Violation Noted.Major Areas Inspected:Implementation of Radiation Protection Program During Current Refueling Outage & Review of Training & Qualification of Contractor Technicians IR 05000029/19900111990-08-0101 August 1990 Insp Rept 50-029/90-11 on 900619-22.No Violations or Deviations Noted.Major Areas Inspected:Safety Injection Tank Design & Replacement Procedures Together W/Walkdown of Safety Injection Sys Pumps,Valves & Piping IR 05000029/19900091990-07-16016 July 1990 Insp Rept 50-029/90-09 on 900515-0618.No Violations Noted. Major Areas Inspected:Operational Safety,Plant Operations, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000029/19900051990-02-16016 February 1990 Physical Security Insp Rept 50-029/90-05 on 900207-09.No Violations Noted.Major Areas Inspected:Implementation of Safeguards Info & Personnel Access Control Programs at Corporate Ofc IR 05000029/19890111989-08-28028 August 1989 Insp Rept 50-029/89-11 on 890626-0731.Unresolved Items Noted Re Plant Operations Review Committee Actions to Address Task Force Investigation Results of 890725 Loss of Emergency Bus.Areas Investigated:Security & LERs IR 05000029/19890131989-08-23023 August 1989 Physical Security Insp Rept 50-029/89-13 on 890724-28.No Violations Noted.Major Areas Inspected:Action on Findings of NRC Regulatory Effectiveness Review,Mgt Support,Security Program Plan,Audits & Protected & Vital Area Physical IR 05000029/19890151989-08-15015 August 1989 Emergency Preparedness Insp Rept 50-029/89-15 on 890731-0803.No Violations Noted.Major Areas Inspected: Changes to Emergency Preparedness Program & Facilities, Equipment,Instrumentation & Supplies ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000029/19890121989-08-0101 August 1989 Insp Rept 50-029/89-12 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys, Transportation & Liquid & Gaseous Effluents Programs, Including:Mgt Controls,Audits,Qa & Program Implementation IR 05000029/19890091989-07-25025 July 1989 Insp Rept 50-029/89-09 on 890522-0625.No Violations Noted. Major Areas Inspected:Daytime & Backshifts of Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & LERs IR 05000029/19890061989-07-14014 July 1989 Insp Rept 50-029/89-06 on 890410-0521.Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890081989-07-0606 July 1989 Insp Rept 50-029/89-08 on 890530-0601.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Admin & Organization,Admin Control & Combustibles & Admin Control of Ignition Sources IR 05000029/19890071989-06-0707 June 1989 Insp Rept 50-029/89-07 on 890524-26.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Changes in Radiation Protection Program & ALARA IR 05000029/19890021989-05-0404 May 1989 Insp Rept 50-029/89-02 on 890228-0410.No Unacceptable Conditions Noted.Major Areas Inspected:Operation Safety, Security,Plant Operation,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890051989-05-0202 May 1989 Insp Rept 50-029/89-05 on 890403-07.No Violations Noted. Major Areas Inspected:Review of Util Actions on NRC Identified Previous Concern Re Generic Ltr 83-28,Item 2.2.2, Vendor Interface & commercial-grade Item Program IR 05000029/19890041989-04-25025 April 1989 Partially Deleted Insp Rept 50-029/89-04 on 890403-07 (Ref 10CFR73.21).Noncompliance Noted.Major Areas Inspected: Licensee Action on Findings in NRC Rer,Mgt Support,Security Program Plans & Audits & Power Supply IR 05000029/19890011989-03-29029 March 1989 Insp Rept 50-029/89-01 on 890118-0227.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification of NRC ML20206C5391988-11-0202 November 1988 Onsite Regular & Backshift Insp Rept 50-29/88-16 on 880802- 1003.Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification, Radiological Controls,Plant Events & Maint Observations IR 05000029/19880191988-09-30030 September 1988 Insp Rept 50-029/88-19 on 880909.No Violations Noted.Major Areas Inspected:Circumstances Surrounding Waste Shipments 88-15 & 88-16 from Licensee Facilities to Barnwell,Sc IR 05000029/19880171988-09-23023 September 1988 Insp Rept 50-029/88-17 on 880815-18.No Violations Noted. Major Areas inspected:pre-outage Evaluation,Review of Prior Insp Findings & Observation of in-plant Radiological Controls,Including Mgt & Organization & Personnel Training IR 05000029/19880151988-09-0707 September 1988 Insp Rept 50-029/88-15 on 880815-18.No Violations Noted. Major Areas Inspected:Radiochemical Measurements Program Using NRC Mobile Measurements Lab & Licensee Whole Body Counting Facility,Including Confirmatory Measurements IR 05000029/19880141988-08-11011 August 1988 Insp Rept 50-029/88-14 on 880718-22.No Violations Noted. Major Areas Inspected:Implementation of Provisions of Inservice Test Program for Pumps & Valves,Test Procedures & Results & Results of May 1987 Integrated Leak Rate Test IR 05000029/19880131988-08-0303 August 1988 Partially Deleted Physical Security Insp Rept 50-029/88-13 on 880711-15 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Organization,Locks,Keys & Combinations,Physical Barriers & Vital Areas IR 05000029/19880121988-07-15015 July 1988 Insp Rept 50-029/88-12 on 880620-24.No Violation Noted.Major Areas Inspected:Radwaste Insp Program,Including Training of Personnel,Procurement of Packaging,Delivery to Carriers, Records & Repts,Waste Classification & Labeling IR 05000029/19880091988-06-21021 June 1988 Onsite Regular & Backshift Insp Rept 50-029/88-09.Violations Noted.Major Areas Inspected:Previous Insp Findings,Bimonthly Safety Sys Verification,Operational Safety Verification, Radiological Controls & Emergency Exercise IR 05000029/19880081988-06-0202 June 1988 Insp Rept 50-029/88-08 on 880426-28.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of Licensee Annual Emergency Exercise Performed on 880426 IR 05000029/19880051988-05-0606 May 1988 Insp Rept 50-029/88-05 on 880223-0331.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Findings,Operational Safety Verification,Lers, Radiological Controls & Maint & Surveillance Observations IR 05000029/19880021988-04-21021 April 1988 Insp Rept 50-029/88-02 on 880110-15.Violation Noted.Major Areas Inspected:Licensee Mgt,General Plant Operations, Control Room Operations,Surveillance Testing,Plant Maint Activities,Design Changes & Engineering Support IR 05000029/19880061988-04-11011 April 1988 Insp Rept 50-029/88-06 on 880420.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program IR 05000029/19880041988-03-31031 March 1988 Insp Rept 50-029/88-04 on 880208-11.Violation Noted.Major Areas Inspected:Licensee Implementation of Radiation Protection Program During Routine Operations,Including Status of Previously Identified Items & Mgt Controls IR 05000029/19880031988-03-25025 March 1988 Partially Withheld Physical Security Insp Rept 50-029/88-03 on 880208-11 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plan & Implementing Procedures,Physical barriers-protected,vital & Access Control Areas ML20150C5051988-03-14014 March 1988 Insp Rept 50-29/88-01 on 880120-0222.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings & Operational Safety Verification.Items of Concerns Include Dedicating Commercial Parts for Safety Class Generators IR 05000029/19870111988-02-19019 February 1988 Insp Rept 50-029/87-11 on 870721-1026.No Violations Noted. Two Unresolved Items Identified.Major Areas Inspected: Licensee Action of Previous Insp Findings,Nrc Bulletins & Operational Safety Verification ML20149J1711988-02-12012 February 1988 Insp Rept 50-029/87-16 on 871027-880119.Violations Noted. Major Areas Inspected:Operational Safety Verification, Radiological Controls,Events Requiring Telephone Notification to Nrc,Plant Events & Maint Operations IR 05000029/19870061987-12-0808 December 1987 Page 37 of Insp Rept 50-029/87-06 Re Mgt Meetings Inadvertently Omitted When Rept Distributed IR 05000029/19870151987-12-0202 December 1987 Special Insp Rept 50-029/87-15 on 871020.No Violations Noted.Major Areas Inspected:Resolution of Two Outstanding Issues Re Apparent Overexposure of Steam Generator Worker & Measurements Related to Hot Particles ML20236F6091987-10-23023 October 1987 Insp Rept 50-029/87-06 on 870427-0720.No Violations Noted. Three Inadequacies Noted.Major Areas Inspected:Licensee Action on Previous Findings,Operational Safety Verification & Radiological Controls IR 05000029/19870141987-10-15015 October 1987 Insp Rept 50-029/87-14 on 870831-0902.No Violations Noted. Major Areas Inspected:Licensed Operator Training Conducted Since Nov 1986 & Future Training IR 05000029/19870131987-09-15015 September 1987 Insp Rept 50-029/87-13 on 870830-0902.No Violations Noted. Major Areas Inspected:Changes to Emergency Preparedness Program,Licensee Reviews/Audits,Shift Staffing & Augmentation & Training ML20235E9111987-09-0303 September 1987 Insp Rept 50-029/87-07 on 870511-29.Violations Noted.Major Areas Inspected:Steam Generator Tube Eddy Current Surveillance Test Sampling,Eddy Current Data Analyses, Secondary Water Chemistry Controls & Visual Insps IR 05000029/19870121987-08-27027 August 1987 Insp Rept 50-029/87-12 on 870810-14.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training & Followup on Previous Insp Findings IR 05000029/19870101987-08-21021 August 1987 Radiololgical Controls Insp Rept 50-029/87-10 on 870615-19. Violations Noted.Major Areas Inspected:Program to Control Exposure from Radioactive Particles & Circumstances Surrounding 870530 Incident of Exposure ML20235H2371987-07-0202 July 1987 Insp Rept 50-029/87-09 on 870518-22.Major Areas Inspected: Implementation of Radiation Protection Program During Refueling Outage,External Exposure Control & Control of Radiation Matl & Contamination.Listed Weaknesses Noted IR 05000029/19870161987-06-30030 June 1987 Enforcement Conference Rept 50-219/87-16 on 870610.Licensee Presented Background & Supplemental Info Re Violations Identified in Insp Rept 50-029/87-16 IR 05000029/19870081987-06-12012 June 1987 Partially Withheld Physical Security Insp Rept 50-029/87-08 on 870218-0522 (Ref 10CFR73.21).Violations Noted:Failure to Implement Compensatory Measures for Degraded Security Sys IR 05000029/19870021987-05-12012 May 1987 Insp Rept 50-029/87-02 on 870127-0417.Violations Noted: Failure to Provide Adequate Review Prior to Implementation of Temporary Change Request Re Main Coolant Pressure Channel 1990-09-07
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000029/19990021999-08-0404 August 1999 Insp Rept 50-029/99-02 on 990411-0714.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Safe Operation of Sf Pool,Radiological Controls,Organization & Mgt Controls & Auditing & C/As for Decommissioning Activities IR 05000029/19990011999-05-0505 May 1999 Insp Rept 50-029/99-01 on 990101-0411.No Violations Noted. Major Areas Inspected:Cold Weather Preparations for Spent Fuel Pool,Radiological Controls & self-assessment & Auditing & Corrective Actions for Decommissioning Activities IR 05000029/19980031998-10-0101 October 1998 Insp Rept 50-029/98-03 on 980601-0731.No Violations Noted. Major Areas Inspected:Decommissioning Activities,Including Mods to Spent Fuel Pool Bldg & Radiological Controls IR 05000029/19980011998-06-24024 June 1998 Insp Repts 50-029/98-01 & 50-029/98-02 on 980101-0331.No Violations Noted.Major Areas Inspected:Mod to SFP Bldg, Radiological Controls & Decommissioning Activities IR 05000029/19970021997-09-23023 September 1997 Insp Rept 50-029/97-02 on 970401-0814.No Violations Noted. Major Areas Inspected:Licensee Activities Re Decommissioning IR 05000029/19970011997-05-16016 May 1997 Insp Rept 50-029/97-01 on 970301-31.No Violations Noted. Major Areas Inspected:Facility Operations PNO-I-97-026, on 970427,Yankee Atomic Electric Will Begin Shipment of Reactor Vessel for Disposal.First Phase of Shipment Will Involve Heavy Haul Truck from Rowe,Ma Site to Railway Approx Six Miles Away Near Hoosac Tunnel1997-04-25025 April 1997 PNO-I-97-026:on 970427,Yankee Atomic Electric Will Begin Shipment of Reactor Vessel for Disposal.First Phase of Shipment Will Involve Heavy Haul Truck from Rowe,Ma Site to Railway Approx Six Miles Away Near Hoosac Tunnel IR 05000029/19960041997-01-24024 January 1997 Insp Rept 50-029/96-04 on 961119-21.No Violations Noted. Major Areas Inspected:Insp Verified by Observation, Documentation Review &/Or Discussions W/Responsible or Involved Plant Staff IR 05000029/19960031996-10-16016 October 1996 Insp Rept 50-029/96-03 on 960827-29.No Violations Noted. Major Areas Inspected:Operations,Rp Program,Including Operations,Staffing,Mgt & Licensee Experience in Identifying & Correcting Weaknesses Re Control of Radioactive Matls ML20059D6441993-12-28028 December 1993 Notice of Violation from Insp on 930826-1118.Violation Noted:On 930826,inspector Found Several Examples of High Radiation Areas Where Licensee Did Not Barricade or Properly Control Access to Prevent Inadvertent Entry IR 05000029/19930071993-12-28028 December 1993 Insp Rept 50-029/93-07 on 930826-1118.Violation Noted. Major Areas Inspected:Posting of Radiological Areas & Other Controls,Organization & Staffing,Exposure ALARA Program & Radiological Info Available to Workers PNO-I-93-070, on 931208,last Four SGs from Yankee Rowe Plant Transported by Heavy Hauler Truck & Trailer to Rail Line Approx Six Miles from Plant.One Protester Observed.States of Ma & VT Informed1993-12-0909 December 1993 PNO-I-93-070:on 931208,last Four SGs from Yankee Rowe Plant Transported by Heavy Hauler Truck & Trailer to Rail Line Approx Six Miles from Plant.One Protester Observed.States of Ma & VT Informed PNO-I-93-067, on 931207,painted-over School Bus Containing Protestors from Citizen Awareness Network & Greenpeace Blocked Yankee Rowe Access Route in Effort to Prevent Off Site Transport of Third of Four SGs1993-12-0707 December 1993 PNO-I-93-067:on 931207,painted-over School Bus Containing Protestors from Citizen Awareness Network & Greenpeace Blocked Yankee Rowe Access Route in Effort to Prevent Off Site Transport of Third of Four SGs ML20059M5771993-11-15015 November 1993 PNO-1-93-064A:on 931116 & 17,util Plans to Ship Two of Four Steam Generators from Plant to Radwaste Depository at Barnwell,Sc.Licensee Will Evaluate Weather Conditions on Morning of Transportation.Commonwealth of Ma Informed IR 05000029/19930081993-11-0909 November 1993 Insp Rept 50-029/93-08 on 931018-19.No Violations Noted. Major Areas Inspected:Mgt Support & Audits Protected Area Barriers,Detection & Assessment Aids Protected Area Access Control of Personnel,Alarm Stations & Communications IR 05000029/19930051993-08-18018 August 1993 Insp Rept 50-029/93-05 on 930510-0731.No Violations Noted. Major Areas Inspected:Operations,Maint Engineering & Plant Support,Including Radiological Controls,Security,Fire Protection & Housekeeping & Administration IR 05000029/19920111993-02-0505 February 1993 Insp Rept 50-029/92-11 on 921114-930201.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Security,Engineering & Technical Support & Safety Assessment & Quality Verification IR 05000029/19920101992-11-23023 November 1992 Insp Rept 50-029/92-10 on 921104-06.One Open Items Noted. Major Areas Inspected:Contamination Monitoring of Guardhouse,Postings & Other Controls,Radiological Control of Work in Progress & Organization & Staffing ML20127F1051992-11-23023 November 1992 Corrected Cover Page for Insp Rept 50-029/92-10 on 921104-06.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Contamination Monitoring at Guardhouse,Postings & Other Controls Observed During Tours IR 05000029/19900231990-12-0505 December 1990 Insp Rept 50-029/90-23 on 901105-09.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Controls & Radiological Environ Monitoring Programs ML20062H0801990-11-19019 November 1990 Insp Rept 50-029/90-21 on 901015-19.Noncited Violation Noted.Areas Inspected:Response to Bulletin 79-14 Re Seismic Analysis of as-built safety-related Piping Sys PNO-I-90-096, on 901109,reactor Manually Tripped Following Receipt of Alarms Indicating Automatic Scram Occurred1990-11-0909 November 1990 PNO-I-90-096:on 901109,reactor Manually Tripped Following Receipt of Alarms Indicating Automatic Scram Occurred ML20197H7151990-11-0606 November 1990 Notice of Violation from Insp on 900821-1001.Violation Noted:Corrective Action Implemented as Result of Failures of Emergency Lighting Surveillance Test Failed to Preclude Repetition of Failures IR 05000029/19900161990-11-0606 November 1990 Insp Rept 50-029/90-16 on 900821-1001.Violation Noted.Major Areas Inspected:Daytime & Backshifts in Areas of Plant Operations,Radiological Controls,Maint & Surveillance, Emergency Preparedness,Security ML20058D2871990-10-19019 October 1990 Notice of Violation from Insp on 900802-27.Violation Noted:Failure to Adequately Test EDGs After Major Overhaul IR 05000029/19900811990-09-28028 September 1990 Insp Rept 50-029/90-81 on 900709-20 & 0806-10.Weaknesses & Unresolved Item Noted.Major Areas Inspected:Maint Program IR 05000029/19900121990-09-24024 September 1990 Insp Rept 50-029/90-12 on 900619-0820.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint & Surveillance,Security,Engineering/Technical Support,Safety Assessment/Quality Verification & Repts ML20058D3651990-09-14014 September 1990 Insp Rept 50-029/90-17 on 900730-0803.No Violations Noted. Major Areas Inspected:Audit of Licensee Action in Response to Recommendation Described in Generic Ltr 88-17 ML20059K7171990-09-0707 September 1990 Insp Rept 50-029/90-14 on 900802-27.Violations Noted Re Failure to Demonstrate Emergency Diesel Generators Operability at Required Capacity Under Design Basis Conditions.Major Areas Inspected:Emergency Diesel Generator IR 05000029/19900131990-08-0303 August 1990 Insp Rept 50-029/90-13 on 900709-13.One Noncited Violation Noted.Major Areas Inspected:Implementation of Radiation Protection Program During Current Refueling Outage & Review of Training & Qualification of Contractor Technicians IR 05000029/19900111990-08-0101 August 1990 Insp Rept 50-029/90-11 on 900619-22.No Violations or Deviations Noted.Major Areas Inspected:Safety Injection Tank Design & Replacement Procedures Together W/Walkdown of Safety Injection Sys Pumps,Valves & Piping IR 05000029/19900061990-07-24024 July 1990 Exam Rept 50-029/90-06OL on 900619-21.Exam Results:All Three Candidates Passed Exams & Issued Licenses IR 05000029/19900091990-07-16016 July 1990 Insp Rept 50-029/90-09 on 900515-0618.No Violations Noted. Major Areas Inspected:Operational Safety,Plant Operations, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering/Technical Support PNO-I-90-042, on 900519,security Discovered Unauthorized Firearm Behind Seat of Contractor Truck in Protected Area. Driver Stated Weapon Hidden Under Numerous Other Items & Slipped His Mind.Firearm Almost Rusted Closed1990-05-21021 May 1990 PNO-I-90-042:on 900519,security Discovered Unauthorized Firearm Behind Seat of Contractor Truck in Protected Area. Driver Stated Weapon Hidden Under Numerous Other Items & Slipped His Mind.Firearm Almost Rusted Closed IR 05000029/19900051990-02-16016 February 1990 Physical Security Insp Rept 50-029/90-05 on 900207-09.No Violations Noted.Major Areas Inspected:Implementation of Safeguards Info & Personnel Access Control Programs at Corporate Ofc IR 05000029/19890111989-08-28028 August 1989 Insp Rept 50-029/89-11 on 890626-0731.Unresolved Items Noted Re Plant Operations Review Committee Actions to Address Task Force Investigation Results of 890725 Loss of Emergency Bus.Areas Investigated:Security & LERs PNO-I-89-073, on 890825,when Tagging Removed on 5-inch Diameter Bypass Line,Pressure Boundary Leakage Discovered from Defect in Socket Weld Connection Between Vent & Bypass Lines.Plant Shutdown.Leakage Rate Less than 1 Gpm1989-08-25025 August 1989 PNO-I-89-073:on 890825,when Tagging Removed on 5-inch Diameter Bypass Line,Pressure Boundary Leakage Discovered from Defect in Socket Weld Connection Between Vent & Bypass Lines.Plant Shutdown.Leakage Rate Less than 1 Gpm IR 05000029/19890131989-08-23023 August 1989 Physical Security Insp Rept 50-029/89-13 on 890724-28.No Violations Noted.Major Areas Inspected:Action on Findings of NRC Regulatory Effectiveness Review,Mgt Support,Security Program Plan,Audits & Protected & Vital Area Physical PNO-I-89-071, on 890816,licensee Began Controlled Power Reduction to 20% of Rated Power to Investigate Leaking Inlet Flange of Safety Valve Located on Bypass Line of Main Coolant Loop 2.Flange Become Encrusted W/Solidified Boron1989-08-17017 August 1989 PNO-I-89-071:on 890816,licensee Began Controlled Power Reduction to 20% of Rated Power to Investigate Leaking Inlet Flange of Safety Valve Located on Bypass Line of Main Coolant Loop 2.Flange Become Encrusted W/Solidified Boron IR 05000029/19890151989-08-15015 August 1989 Emergency Preparedness Insp Rept 50-029/89-15 on 890731-0803.No Violations Noted.Major Areas Inspected: Changes to Emergency Preparedness Program & Facilities, Equipment,Instrumentation & Supplies ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000029/19890031989-08-0909 August 1989 Requalification Exam Rept 50-029/89-03OL on 890620-30.Exam Results:Six Senior Reactor Operators (SRO) & Six Reactor Operators Passed Exams.Three SROs Failed One or More Portions of Exams IR 05000029/19890121989-08-0101 August 1989 Insp Rept 50-029/89-12 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys, Transportation & Liquid & Gaseous Effluents Programs, Including:Mgt Controls,Audits,Qa & Program Implementation IR 05000029/19890091989-07-25025 July 1989 Insp Rept 50-029/89-09 on 890522-0625.No Violations Noted. Major Areas Inspected:Daytime & Backshifts of Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & LERs IR 05000029/19890101989-07-20020 July 1989 Insp Rept 50-029/89-10 on 890705-07.No Violations Noted. Major Areas Inspected:Operational Radiological Environ Monitoring Program Including Mgt Controls & Licensee Program for QC of Analytical Measurements ML20247B0801989-07-14014 July 1989 Notice of Violation from Insp on 890410-0521.Violation Noted:Licensee Failed to Properly Restore Circuitry Configuration of Module in Control Room Main Fire Panel During Surveillance Testing IR 05000029/19890061989-07-14014 July 1989 Insp Rept 50-029/89-06 on 890410-0521.Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890081989-07-0606 July 1989 Insp Rept 50-029/89-08 on 890530-0601.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Admin & Organization,Admin Control & Combustibles & Admin Control of Ignition Sources IR 05000029/19890071989-06-0707 June 1989 Insp Rept 50-029/89-07 on 890524-26.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Changes in Radiation Protection Program & ALARA IR 05000029/19890021989-05-0404 May 1989 Insp Rept 50-029/89-02 on 890228-0410.No Unacceptable Conditions Noted.Major Areas Inspected:Operation Safety, Security,Plant Operation,Maint & Surveillance,Engineering Support & Radiological Controls 1999-08-04
[Table view] |
See also: IR 05000029/1987009
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report No. 87-09
Docket No. 50-29 j
License No. JPR-3 Priority --
Category C
Licensee: Yankee Atomic Electric Company i
1671 Worcester Road
Framingham, Massachusetts 01701
Facility Name: Yankee Nuclear Power Station
Inspection At: Rowe, Massachusetts
Inspection Conducted: May 18 - 22, 1987
Inspector
. LeQuia, R d io
M
p'ecialist
/, .h - 3 7
date
(LWeadock,
A~.
(& Radiation
x u
Specialist
L,hclq J
date
Approved by: # _hM
M. ShanbakyIChieT, Facilit{es Radiation
'//2. !77 ~ '
' ' d a t'e
'Jrotection Section
Inspection Summary: Inspection on May 18-22, 1987 (50-29/87-09)
A_reas Inspected: Routine, unannounced inspection of the licensee's implementa-
tion of their Radiation Protection Program during a refueling outage. Areas
reviewed included: Audits; ALARA; External Exposure Control; Control of
Radiation Materials and Contamination; Surveys and Monitoring; Facilities- and
Equipment; and Training.
Results: Within the areas inspected, no violations were identified. However,
several weaknesses relative to auditi, postings, control of radioactive
materials, and ALARA were observed. In addition, recurring weaknesses relative
to Operations and HP control of high radiation exclusion area keys were noted.
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8707150066 070706~
PDR
G ADOCK 05000029
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Details
1.0 Persons Contacted
During the course of this inspection, the following personnel were
contacted or interviewed:
1.1 Licensee Personnel
Plant Superintendent
Assistant Plant Superintendent
Technical Director
Assistant Technical Director
Radiation Protection Manager
Training Manager
A. Parker -
Yankee Quality Assurance !
P. Hollenbeck -
Radiation Protection Engineer
T. Shippee {
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Radiation Protection Engineer
Radiation Protection Engineer i
J. Geyster' -
ALARA Coordinator
S. Wisla -
Assistant ALARA Coordinator
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1.2 NRC Personnel
Senior Resident Inspector
2.0 Purpose
The purpose of this routine inspection was to review implementation of the .
licensee's Radiological Controls Program relative to the current outage. {
Areas inspected included the following:
Audits !
ALARA
- External Exposure Control i
Control of Radioactive Materials and Contamination, Surveys and
Monitoring
3.0 Audits
!
The licensee's program for audits of the Radiological Controls Program was !
reviewed against criteria contained in: i
Technical Specification 6.5.2.9, " Audits"; and
Regulatory Guide 1.146, " Qualifications of Quality Assurance Program
Audit Personnel for Nuclear Power Plants".
The licensee's performance in this area was determined by the following.
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Review of'the following audits:
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, Audit No. Y-85-3 " Radiation Protection"
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Audit No. Y-85-5 " Training"
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Audit No ~Y-86-3 " Radiation Protection"
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' Audit;No Y-86-5 " Training"
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- - Review'of " Plant Position Reports" Numbers Y-85-3 and-Y-86-3. These
reports address the applicable audit findings.
Within the. scope of this inspection, no violations were observed. The.
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licensee is. conducting annual audits of the Radiation Protection and
Training Programs. Review of these audits found them to be of acceptable
. quality, with timely resolution of audit findings. In addition,
experienced radiation protection personnel.from other affiliated Yankee
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Atomic Electric Company stations were used as Technical Specialists to
strengthen the audit process.
One' weakness of the audit program was. identified by the inspector.
Specifically, audits performed to address the Technical Specification .
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requirement (6.5.2.9) to audit the performance, training and qualification
of the facility staff at least once per 12 monthr, did not clearly address
the qualifications portion of the requirement. This weakness had also a
been; identified.recently at another Yankee facility. Therefore, to l'
address- this concern on a system wide basis, the Yankee Quality Assurance
DepaVtment has revised the 1987 audit p?an to include " Qualifications" as
a programmatic element on par with " Training". Current audit schedules
identify that an audit of " Training and Qualifications" using this newly
revised and improved audit plan will be implemented at Yankee Rowe in
August of 1987. The results of this audit will be reviewed in a future (
inspection.
4.0 ALARA
The licensee's AL ARA program was evaluated against' criteria contained in
the following:
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10 CFR 20.1, " Purpose";
Regulatory Guide 8.8, "Information Relevant to Ensuring That Occupa-
tions) Radiation Exposures at Nuclear Power Stations Will Be As Low
As Is Reasonably Achievable" (ALARA);
Regulatory Guide 8.10, " Operating Philosophy for Mainta' iing Occupa-
tional Radiation Exposures As Low As Is Reasonably Achievable"; and
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Light-Water Reactor Power Plants Design Stage Man-Rem Estimates".
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[ Licensee performance ' relative to these criteria was evaluated by:
- Discussions with cognizant personnel;
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-Tours of radiologically-controlled areas; )
- - Inspection of ALARA Reviews;
a Review of Radiation Work Permits'(RWP);.
- - Observation of_ work in progress.
Within.the scope of this inspection, no violations were obsertied. The
-licensee has_ implemented an ALARA program, which is documented.and j
controlled by one procedure: .AP-8020, " Implementation and Documentation. 1
of ALARA' Job Reviews". An ALARA Coordinator and Assistant Coordinator l
provide management oversight of the program, although these management-
resources appeared to be excessively stressed in support of ALARA Review {
development and other work' assignments.
in 1986, a non refueling year, the-licensee expended approximately 45.3 1
person-rem. For 1987, a refueling year, a goal of 186 person-rem 'for the
outage and a total goal of 237 person-rem for the year has been
' established. As of the week of the inspection, the licensee had expended
approximately 24 person rem thus far into the outage, allowing toe. annual
goal to appear readily achievable. This level of person-rem expenditure
is comparatively low relative to an industry av'erage.of'397 person-rem in
1986, for all pressurized. water reactors (PWR). However, the low
exposures at the station appear attributable to initial design features,
such as using canned rotor coolant pumps, thereby eliminating the need to
rebuild reactor coolant pump seals on a routine basis.
Within the.. scope of this inspection, the following weaknesses were
identified:
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A steam generator (S/G) mock-up, constructed of plywood, is not built
to the same dimensions as the steam generator. This minimizes the
ability to pre-fit or test items prior to actual use. In addition,
full dress practice is not routinely used during mock-up training to
simulate actual working conditions.
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The licensee has the ability to track exposure for all tasks
involving an ALARA Review, but was only tracking -exposure for S/G
work due to a lack of sufficient manpower.
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The ALARA committee was dissolved due to a perceived lack of
accomplishment. A new, stronger committee has not been formed.
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ALARA status is not routinely addressed in daily outage meetings.
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Flagging limits have not been established to prompt an ALARA
reevaluation of the ongoing jobs (i.e. 50'4 of the estimated exposure
has already been received, yet only 10*4 of the job is done).
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Inspector evaluation of ALARA Reviews found them to be simplistic in
nature, recommending only basic health physics (HP) controls, such
as: use double gloves, frisk hands before touching face, and post
area appropriately. The inspector commented that these controls l
appeared to be consistent with standard health physics training, work
practices and Radiation Work Permit (RWP) requirements, rather than
constituting special or aggressive exposure reduction actions.
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One outage ALARA Review for a specific job had a person-rem estimate ;
of 379 person-rem. This estimate far exceeded the annual goal of 237 l
person-rem. Furthermore, there appeared to be little correlation
between ALARA Review exposure estimate totals and outage or annual
goals.
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There were numerous instances of poor mathematics on completed ALARA
exposure estimates, resulting in inflated exposure estimates.
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Neither the ALARA Coordinator nor Assistant Coordinator have any
formal training in ALARA practices or techniques.
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ALARA Reviews were not being closed-out in a timely manner following
job completion. This may result in lost data as key exposure saving
ideas / practices are forgotten.
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ALARA Reviews were not being written for all jobs requiring a review
in accordance with procedural guidance. Management personnel
responsible for this area stated that this occurred due to a lack of l
manpower and time. '
In Summary: While station exposure is low relative to other PWRs, this
appears to be due to low dose rates at the station and initial engineering
design features icther than a strong ALARA Program. Implementation
of AP-8020 procedural requirements was weak, specifically: ALARA Reviews
for all required jobs were not done; job task accumulative radiation
exposure was not being tracked for all ALARA Revicss; and in many
instances, there was no indication or documentation that personnel were
briefed on ALARA Review requirements. When these weaknesses were !
discussed with the licensee, they stated that the paperwork had decreased i
in quality since they were focusing on getting the ALARA requirements set '
up at the work site. The inspector responded, stating that previous
weaknesses relative to ensuring that work practices closely correlated to
procedural requirements had precipitated a major Procedure Improvement
Program. Based on this, the inspector reemphasized the need for the
licensee to more closely align their ALARA activities to procedural
requirements.
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The inspector discussed the above weaknesses with the licensee, who stated
they would evaluate them and take action as necessary to strengthen the ;
ALARA Program.
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5.0 External Exposure Control
The licensee's program for external radiation exposure control was
reviewed against criteria contained in:
10 CFR 20.201, " Surveys";
10 CFR 20.203, " Caution signs, labels, signals and controls"; and
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Technical Specification 6.12, "High Radiation Area".
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Performance of the licensee relative to these criteria was determined ;
from: !
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Discussion with supervisory and technician level personnel;
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Tours of radiological work areas and observation of work activities;
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Inspection of the control point and control room key lockers;
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Review of the following licensee procedures and documentation:
AP-0403, " Security Responsibilities of Plant Personnel";
AP-8010, "His' Radiation Area Control";
- OP-8415, "Radiatis7 Work Permit Issue, Update and Closecut";
RWP 87-1152, Detension #2 steam generator (S/G) manway,
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RWP 87-1300, Remove #2 S/G manway cover leaving diaphragm intact,
RWP 87-1312, Drop diaphragm #2 S/G,
RWP 87-1314, Install and maintain S/G eddy current equipment,
RWP 87-1327, Install eddy current equipment in channel head of S/G
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Radiological surveys associated with ongoing steam generator work.
Within the scope of the above review, no violations were identified.
Radiation protection technician staffing and level of coverage provided to
support work in the vapor container appeared adequate to satisfactorily
control worker exposure. However, weakresses were identified in the areas
of posting, content of RWPs, and High Radiation Area (HRA) key control. l
These are discussed below. !
5.1 Posting of Radiological Areas
s
Posting of radiation and high radiation areas (HRAs) was evaluated during ,
this inspection by tours of radiological areas and performance of '
independent survey measurements. During a tour performed on May 19, 1987, j
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the inspector noted recurring instances where the respective radiation
area or HRA boundary line was posted right at or slightly exceeding the i
applicable limit. Specifically; !
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a survey at the radiation area signs and barrier rope surrounding the ;
reactor head in the RCA yard identified dose rates of 5-6 mR/hr at i
the boundary.
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a survey at the HRA signs and barriers surrounding stacked fifty-five {
gallon drums in the radwaste building identified dose rates of
100-110 mR/hr at the boundary.
10 CFR 20 requires posting of radiation areas and HRAs at 5 mR/hr and 100
mR/hr, respectively. No violations were issued in the above instances,
however, as the observed deviations in dose rate over the applicable
limits were observed to be within the range of instrument error. However,
a potential trend was noted, in that posting appeared to be located right
at the applicable limit, rather than moving boundaries away from the
source to allow a larger margin for error.
The licensee took immediate corrective actions for the above concerns by
extending out the signs and barrier rope for the areas. Subsequent
inspector review of area postings during the week indicated radiological
boundaries were satisfactory.
A concern was also noted with the licensee's posting of HRAs inside the
Vapor Container (VC). Prior to a tour of the RCA on May 19, 1987, the
inspector questioned the Radiation Protection Manager (RPM) as to the
method of posting and controlling the VC access. The RPM was unsure as to
the exact posting of the VC at this time, but indicated that the VC has
been routinely posted as a High Radiation Exclusion Area during previous
outages.
NRC tours of the VC on May 19, 1987, identified that the access hatch was
posted as a radiation area. Access to the charging / refueling floor area
was posted as a HRA. The following concerns were noted:
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Accesses to the loops and steam generator blockhouses were
redundantly posted as HRAs, even though these were located inside the
HRA posting at the charging refueling floor access;
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Posting at the access to one steam generator blockhouse was
conflicting and identified it as both a radiation area and a HRA,
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Ladders leading to the upper levels of the steam generator
blockhouses were posted as HRAs, but did not include a barrier as
required by the Technical Specifications. Instead, the sign was
merely hung on the ladder, or, in one instance, on a nearby conduit.
The inspector determined from review of licensee surveys that the licensee
had over posted the accesses to the charging / refueling floor and the steam
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generator blockhouses, in that radiation dose rates did not warrant HRA
posting. Consequently, potential Technical Specification citations
involving the lack of barricades or appropriate controls in HRAs were not
warranted. However, the inspector stated that the redundancy and !
excessive conservativeness evident in the containment posting reflected an
inattention to radiological conditions and Technical Specification
requirements by the licensee.
In response, the licensee stated that:
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The HRA posting located at the charging / refueling floor access was
inappropriate.
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Drain and fill operations had recently been completed for the
secondary side of the steam generators. Variable dose rates had
resulted, requiring the ongoing modification of steam generator
blockhouse porting. Subsequent to these operations, final posting
had not been evaluated, resulting in the conflicting radiation
area /HRA posting and the general over posting of the blockhouses.
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The licensee had considered the ladder itself to constitute the
required barrier when the ladder acted as the access to a HRA.
Consequently, no additional steps had been taken to construct a
barrier. The inspector indicated that, as the ladder was the normal
means of access to the area, some additional restriction or
requirement on the use of the ladder was required to constitute the
barrier.
The licensee immediately made the following changes: !
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The unnecessary HRA posting at the accesses to the steam generator
blockhouses and the charging / refueling floor was taken down. HRA
posting was limited to those areas inside the containment actually
requiring them.
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The licensee indicated that a more positive barrier would be provided
for future posting of ladders which function as accesses to HRAs.
' Licensee posting and control of HRAs will continue to be reviewed during
subsequent inspections.
5.2 Radiation Work Permits
The inspector reviewed the licensee's implementation of a Radiation Work
Permit (RWP) system to control exposure by discussion with cognizant
personnel and by reviewing selected RWe's and associated radiological
surveys.
Within the scope of the above review, no violations were identified.
However, several concerns with the station's use of RWPs were noted,
including the following:
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RWPs and their associated radiological surveys are physically
separated at the control point (see Section 7.0), potentially
hampering worker pre planning and review.
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Limited radiological survey information is.actually contained on the
RWP form itself; survey information may be limited to one general {
area dose rate. f
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Inconsistent general area dose rates are sometimes given on RWPs l
covering work in the same area. For example, general area dose rates 4
of 100 mR/hr and 250 mR/hr were given respectively in two different
RWPs covering work in the steam generator (S/G) #2 tent.
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RWPs with nearly identical job descriptions were noted to control
work activities with varying workscopes, particularly in association ,
with work involving the #2 S/G and the S/G access tent.
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Computer problems were noted to cause delays in worker log-in to the
RCA (see Section 7.0).
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Several RWPs were noted to require "RP coverage"; however, no
guidance was given as to whether this was to be constant coverage, or
periodic coverage at some predetermined frequency. NRC interview of
several contractor technicians indicated that technicians were
individually interpreting the extent of coverage required for these
RWPs.
The licensee _ acknowledged that RWP titles may require additional
description clarifying the scope of work to be performed. The licensee
also indicated that additional survey information will be added as
required by specific RWPs to insure consistency of information and
nighlight areas of concern. The licensee stated additional guidance in
these areas will be provided to technicians writing RWPs; in addition,
these items will receive increased attention during management review.
This area will be reviewed during a subsequent inspection.
5.3 High Radiation Exclusion Area Key Control
Technical Specifications Section 6.12 requires that locked doors shall be
provided to prevent unauthorized entry into HRAs with dose rates greater
than 1000 mrem /br. Such areas have been designatec as High Radiation
Exclusion Areas (HREAs) by the licensee. The Technical Specifications
also require that keys to locked HREAs be maintained under the
administrative control of the on-duty Shift Supervisor and/or the plant
Health Physicist. j
Station HREA keys are maintained in the control room and at the RCA
control point. Issue of the keys is documented in key logs. Procedure I
1. AP-8010 specifies HREA key control requirements for taese HREA keys under
the administrative control of the radiation protection group. This I
procedure requires:
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undocumented shiftly accountability of all HREA keys,
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weekly, documented inventory of the HREA key locker by radiation
protection supervision.
5.3.1 Radiation Protection Group
The inspector audited the contents of the HREA key locker at the RCA
control point, along with the associated key issue log and results of
weekly inventories. The following deficiencies were noted.
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HREA key No. 24 was not present in the key locker, although it
was included on the key locker inventory list. Key issue
logsheets indicated it was issued and not returned on May 12, !
1987. A weekly supervisory inventory on May 17, 1987 failed to
note or give explanation for the discrepancy.
The inspector subsequently determined by interview and review of
radiation protection logbooks that key No. 24 nated with a lock
that had been destroyed. No loss of control over a HREA access
occurred; however, no documentation of the lock and key status
was made in the key issue logsheets.
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The list of authorized key issuers maintained in the key locker
had expired on December 31, 1986.
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HREA key issuers were initialing, rather than signing the key
issue form.
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Several HREA key tags had two duplicates on one ring, such that
one key could be taken from the locker without being missed.
NRC inspection report No. 85-11 previously identified a concern with
the radiation protection group's control of HREA keys. During that
report, the inspector questioned the adequacy of the licensee's once
per week inventory of the HREA key locker. Licensee response was to
require a shiftly, documented accountability of the key locker as
part of the technician shift relief routine. This requirement was '
included in procedure OP-8042, " Radiation Protection Shift Personnel
Duties and Surveillance". This shiftly accountability was not being
performed in support of the current outape, however, as the procedure
itself is only required during modes 1-4l The inspector stated that
removal of the shiftly key inventory requirement during outage
conditions was not well planned, in that peak use of HREA keys and
locks generally occur during outage conditions.
Once the above concerns were identified, the Radiation Protection
Group took the following corrective actions:
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a new list of authorized key issuers was generated,
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duplicate keys were removed from HREA key tags.
In addition, the licensee stated they would reinstitute the
requirement for shiftly, documented accountability of the HREA key- (
locker. 1
5.3.2 Operations Group
Procedure AP-0403 requires bi-weekly inventory of the control room
key lockers and also requires key issue to be documented on t key
issue log. Several HREA keys are maintained in the control room key
locker; in addition,1 HREA key (to the PAB cubicle corridor) is
maintained on the auxiliary operator key ring. 1
The inspector audited the contents of the control room key lockers, )
, reviewed key issue logs and key inventory data, and reviewed
/ procedure AP-0403. The 'ollowing concerns were identified. ]
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Procedure AP-0403 does not specifically identify the shift
supervisor's administrative responsibilities for HREA keys or
indicate how HREA keys are controlled or issued by the control
room.
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The duty shift supervisor interviewed during thir inspection was
not aware of any HREA keys maintained in the key locker. The
radiation protection group subsequently identified seven HREA
keys in the key locker. The shift supervisor was aware,
however, that a HREA key was included on the auxiliary i
operator's key ring. j
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HREA keys were not specially designated or identified as such in
the key locker.
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Shif t to shift turnover of the key ring from one auxiliary
operator to another was not always documented in the key issue
log. Furthermore, where documentation was complete, it
identified only that the key ring had changed possession. There
was no key count made to ensure all keys were present.
l The inspector was able to verify that inventories of the key locker
I were performed on a weekly basis. Audit of the locker and review of
key inventory data indicated that all HREA keys were accounted for.
5.3.3. HREA Key Control Summary
Several problems were noted with the administrative control of HREA
keys by both the Operations and Radiation Protection (RP) groups.
Procedure AP-0403 did not identify Operations responsibility for HREA
key control and personnel were not aware of HREA keys in their
custody. HREA keys in the control room key locker were not
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specifically identified.
Several concerns indicate a lack of management attention to detail.
Specifically: 1) the list of authorized RP key issuers was allowed
to expire for nearly five months without notice, 2) a HREA key was
not returned, yet was not specifically flagged by either informal
shiftly accountability or weekly supervisory inventory, 3) poor
documentation was noted in the Operations key issue logbook, and 4)
discrepancies among procedures in how to perform HREA key
accountability.
In addition to the corrective actions identified in paragraph 5.3.1,
the licensee indicated they would be taking additional actions to
strengthen administrative controls and address the above noted
deficiencies associated with those HREA keys under the administrative
control of the Shift Superintendent. These actions will be reviewed
during a subsequent inspection.
6.0 Control of Radioactive Materials and Contamination, Surveys and
Monitoring
The licensee's program to ensure effective control of radioactive material
and contamination, as well as performing adequate surveys and monitoring,
was reviewed against criteria in:
10 CFR 20.202, " Personnel manitoring";
10 CFR 20.203, " Caution signs, labels, signals and controls";
10 CFR 20.207, " Storage and control of licensed material in
unrestricted areas";
10 CFR 20.401, " Records of surveys, radiation monitoring, and
disposal"; and
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OP-8430, " Personnel Contamination Monitoring and
Decontamination".
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OP-8100, " Establishing and Posting Controlled Areas".
Licensee performance relative to these criteria was determined by:
- Tours of the radiologically controlled area;
- Discussions with cognizant personnel;
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- Review of Radiation Work Permits;
- Review of radiological survey records;
Observation of personnel contamination control practices;
Observation of personnel monitoring practices; and
- Inspection of radwaste containers
Within the scope of this inspection, no violations were observed. The
licensee has implemented an effective program for the control of most
radioactive materials. To support their efforts in this area, the
licensee has made substantial improvements at the control point to provide
effective, positive control for personnel access to and egress from the
radiologically controlled area. In addition, whole body frisking units
have been purchased to expedite personnel egress from this area, while I
maintaining a high degree of quality relative to personnel contamination
control practices.
Inspector review of selected air sample surveys found them to contain
multiple errors and administrative weaknesses. In some cases, it was
difficult to determine how the actual MPC-HR value was derived without a
detailed explanation by the Radiation protection Manager (RPM). These
weaknesses indicate a lack of management attention to detail relative to
air sample record keeping practices.
Through discussions with the RPM, the inspector determined that a
formalized program, plan or methodology to identify " hot particles" has
not been established. However, cognizant licensee personnel stated they
were aware of the health and safety concerns relative to hot particles,
and further indicated that they had noted the presence of hot particles in
the refueling cavity following cutting of control rod blades. Although
the licensee is aware of the potential for hot particles in the refuel
cavity, the use of sticky smears or rollers to quantify other areas of the
station has not been implemented. Following this discussion, the licensee
stated that they would implement a hot particle control program in the
near future. This will be evaluated in a future inspection.
The licensee recently deleted the requirement to wear labcoats for general
entry into the radiologically controlled area. This now allows the mixing
of personnel, some wearing full protective clothing, and some with just
street clothing, in the same area. To control the potential for cross
contamination of personnel and equipment, the licensee has staged a
frisker for personnel to frisk their protective coveralls upon exiting the
Vapor Container (VC). Inspector review of associated frisking practices
and posted frisking instructions, revealed that protective clothing with
up to 30,000 cpm (approximately 300,000 dpm) of loose radioactive
contamination may be worn while mixing with personnel in street clothing.
This was considered to be a program weakness by the insoector. Subsequent
discussion with the RPM revealed that the 30,000 cpm value was previously
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used as a limit for reuse of laundered protective clothing. This value
was arbitrarily chosen to be used for coveralls with loose contamination ,
without regard for the radiological health and safety difference between i
fixed (i.e. laundered coveralls) and loose contamination. Following this l
discussion, the licensee stated they would reevaluate this number. This
will be reinspected in the future.
7.0 Facilities and Equipment i
Several new facilities have recently been established and were being I
utilized to support radiation protection activities during the outage. 1
These include:
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A redesigned access control point to the Radiologically Controlled
Area (RCA),
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An additional whole-body counting facility, supplied by the Yankee
Atomic Environmental Laboratory,
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Vendor-supplied laundry, respiratory equipment fit-booth and
respirator maintenance and cleaning facilities.
The RCA access control point was recently redesigned to improve
contamination control and enhance the separation between the clean and
controlled areas. Three Nuclear Enterprises IPM-7 whole body friskers
have been stationed at the RCA exit. Workers appeared familiar with their i
operation and were using the friskers correctly.
The licensee is also utilizing a new Health Physics computer system to log
personnel access into the controlled area. Despite the use of this
system, the inspector noted long lines and delay times for personnel
access during shift changes. The licensee indicated that work was ongoing
to break in and familiarize personnel with the new system and that ,
efficiency could be expected to improve. '
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Radiation Work Permits (RWPs) for work to be performed in the RCA are i
posted for review on the unrestricted side of the control point. The '
inspector noted, however, that asseciated radiological surveys are posted
inside the controlled area, at the personnel dressing station. Physical
separation of RWPs and their associated surveys may reduce both the
frequency and effectiveness of pre-job briefing. The licensee indicated
methods would be evaluated to increase worker access to radiological
survey information.
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The inspector observed the operation of the licensee's whole body counting i
and contaminated laundry facility. The inspector also toured the
licensee's vendor-supplied respirator cleaning and maintenance facilities.
The respirator and laundry facilities were posted as required and ,
individuals performing these tasks appeared familiar with their operation.
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8.0 Training
The licensee's program for the selection, qualification and training of
contractor radiation protection personnel was reviewed against the
following criteria:
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10 CFR 19.12, " Instructions to Workers", j
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Technical Specifications, Section 6, " Administrative Controls", '
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ANSI N18.1, 1971, " Selection and Training of Nuclear Power Plant
Personnel", and
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AP-8001, " Radiation Protection Department Organization and Training".
Licensee performance in this area was determined by the following methods:
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Discussion with supervisory radiation protection personnel,
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Review of selected contractor technician resumes, and
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Review of selected " contractor personnel procedure review sheets".
Within the scope of the above review, no violations were identified.
Approximately 26 senior and 11 junior technician positions were filled by
contractors to augment the licensee's radiation protection technician
staff.
Inspector review of selected technician resumes indicated that contractors
brought in as senior technicians met the two year experienct requirements
of ANSI N18.1. The inspector noted, however, that no documentation was
available in technician files to indicate that the licensee had either i)
called previous sites where the contractors had worked to evaluate
performance, or ii) reviewed the quality of previous technician
experience, giving only partial credit for work such as control point
monitor or respirator maintenance.
The licensee indicated that the above techniques are in fact used to
evaluate previous contractor experience or performance; however, there are
not documented or included in the file. The licensee indicated they would
evaluate whether efforts should be taken to improve documentation in this
area.
Procedure AP-8001 requires that contractor technicians review and sign-off
on selected radiation protection department procedures. Each procedure
review and sign-off sheet is then reviewed by a radiation protection
supervisor. The inspector verified by review of randomly selected
procedure sign-off sheets that the licensee is complying with the
l,- procedure requirements. It was noted, however, that the list of
procedures actually reviewed was not consistent among the technicians.
Newly written procedures were not reflected on all sign-off sheets; in
addition, several procedure review sheets showed sign-offs for procedures
that had been cancelled and superseded by new procedures. Supervisory
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review of these sheets had not been effective in identifying these
inconsistencies.
The licensee indicated that additional attention would be directed towards
assuring consistency in technician review and sign-off of procedures.
9.0 Exit Meeting
The inspector met with licensee management denoted in Section 1.0 on May
22, 1987, at the conclusion of the inspection. The scope and findings of
the inspection were discussed at that time.