Insp Rept 50-424/87-52 on 870831-0904.Violation Noted.Major Areas Inspected:Training & Qualifications,External & Internal Exposure Control,Facilities & Equipment,Alara Program,Transportation & Followup on IE Info NoticesML20235J315 |
Person / Time |
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Site: |
Vogtle |
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Issue date: |
09/17/1987 |
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From: |
Hosey C, Weddington R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
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To: |
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Shared Package |
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ML20235J288 |
List: |
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References |
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50-424-87-52, IEIN-87-003, IEIN-87-007, IEIN-87-031, IEIN-87-3, IEIN-87-31, IEIN-87-7, NUDOCS 8710010398 |
Download: ML20235J315 (10) |
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Category:INSPECTION REPORT
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20149M5401996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items ML20057E7961993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930031993-03-17017 March 1993 Insp Repts 50-424/93-03 & 50-425/93-03.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Refueling Activities IR 05000424/19920311993-01-26026 January 1993 Insp Repts 50-424/92-31 & 50-425/92-31 on 921129-930102. Noncited Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Review of SNM Accountability Program & Review of LERs & Followup IR 05000424/19920281993-01-0505 January 1993 Insp Repts 50-424/92-28 & 50-425/92-28 on 921130-1204. Violations Noted.Major Areas Inspected:Rp Program Activities Associated W/Llrw Processing,Temporary Storage & Transportation,Liquid & Gaseous Effluent Monitor 1999-08-16
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20149M5401996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items ML20057E7961993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930031993-03-17017 March 1993 Insp Repts 50-424/93-03 & 50-425/93-03.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Refueling Activities IR 05000424/19920311993-01-26026 January 1993 Insp Repts 50-424/92-31 & 50-425/92-31 on 921129-930102. Noncited Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Review of SNM Accountability Program & Review of LERs & Followup IR 05000424/19920281993-01-0505 January 1993 Insp Repts 50-424/92-28 & 50-425/92-28 on 921130-1204. Violations Noted.Major Areas Inspected:Rp Program Activities Associated W/Llrw Processing,Temporary Storage & Transportation,Liquid & Gaseous Effluent Monitor 1999-08-16
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20149M5401996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items ML20057E7961993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930031993-03-17017 March 1993 Insp Repts 50-424/93-03 & 50-425/93-03.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Refueling Activities IR 05000424/19920311993-01-26026 January 1993 Insp Repts 50-424/92-31 & 50-425/92-31 on 921129-930102. Noncited Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Review of SNM Accountability Program & Review of LERs & Followup IR 05000424/19920281993-01-0505 January 1993 Insp Repts 50-424/92-28 & 50-425/92-28 on 921130-1204. Violations Noted.Major Areas Inspected:Rp Program Activities Associated W/Llrw Processing,Temporary Storage & Transportation,Liquid & Gaseous Effluent Monitor 1999-08-16
[Table view] Category:UTILITY
MONTHYEARML20058E8901990-10-25025 October 1990 Insp Repts 50-424/90-27 & 50-425/90-27 on 901016-17. Violations Confirmed.Major Areas Inspected:Physical Protection of Safeguards Info in Response to licensee- Identified & Reported Safeguards Event IR 05000424/19900201990-10-25025 October 1990 Insp Repts 50-424/90-20 & 50-425/90-20 on 900825-0928. Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Refueling Operations,Review of LERs & Followup on Previous Insp Findings IR 05000424/19900261990-10-17017 October 1990 Insp Repts 50-424/90-26 & 50-425/90-26 on 901009-12. Noncited Violation Noted.Major Areas Inspected:Inservice Insp (ISI) & ISI Implementing Procedures IR 05000424/19900171990-09-18018 September 1990 Insp Repts 50-424/90-17 & 50-425/90-17 on 900630-0824.No Specific Strengths or Weaknesses Identified.Major Areas Inspected:Plant Operations,Radiological Controls,Maint, Surveillance,Security & Quality Programs IR 05000424/19900151990-08-29029 August 1990 Insp Repts 50-424/90-15 & 50-425/90-15 on 900727-0803. Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Response Exercise IR 05000424/19900161990-07-26026 July 1990 Insp Repts 50-424/90-16 & 50-425/90-16 on 900709-13.No Violations Noted.Major Areas Inspected:Radiolgical Emergency Response Plan & Implementing Procedures,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000424/19900131990-07-18018 July 1990 Insp Repts 50-424/90-13 & 50-425/90-13 on 900519-0629. Violations Noted But Not Cited.Major Areas Inspected:Plant Operations,Radiological Controls,Maint,Surveillance,Quality Programs,Security & Administrative Controls IR 05000424/19900141990-07-0202 July 1990 Insp Repts 50-424/90-14 & 50-425/90-14 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected: Radiological Effluents,Environ Monitoring,Plant Chemistry & post-accident Sampling Sys ML20058G4491990-06-13013 June 1990 Insp Repts 50-424/90-10 & 50-425/90-10 on 900331-0518. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security,Quality Programs & Administrative Controls Affecting Quality IR 05000424/19890231989-09-12012 September 1989 Partially Withheld Insp Repts 50-424/89-23 & 50-425/89-27 on 890731-0803 (Ref 10CFR2.790(d) & 73.21).Violation Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Procedures,Protected & Vital Area Barriers & Testing IR 05000424/19890211989-08-0404 August 1989 Insp Repts 50-424/89-21 & 50-425/89-25 on 890725-27.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Exercise,Including Selected Portions of Staffing & Response of Emergency Organization Personnel in Simulator ML20248C8591989-07-31031 July 1989 Insp Repts 50-424/89-19 & 50-425/89-23 on 890609-0707.Four Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security & Quality Programs & Administrative Controls Affecting Quality IR 05000424/19890201989-07-21021 July 1989 Insp Repts 50-424/89-20 & 50-425/89-24 on 890626-30. Violation Noted.Major Areas Inspected:Design,Design Changes & Plant Mod IR 05000424/19890181989-07-12012 July 1989 Insp Repts 50-424/89-18 & 50-425/89-21 on 890612-16.No Cited Violations Noted.Major Areas Inspected:Emergency Preparedness Program to Determine If Program Maintained in State of Operational Readiness IR 05000424/19890151989-06-30030 June 1989 Insp Repts 50-424/89-15 & 50-425/89-17 on 890522-26.No Violations Noted.Major Areas Inspected:Occupational Exposure,Shipping & Transportation & Radiation Protection Startup.Weakness Noted in Quality of Audit Program IR 05000425/19890221989-06-25025 June 1989 Insp Rept 50-425/89-22 on 890612-16.No Violations Noted. Major Areas Inspected:Review of Completed Startup Tests & Closeout of Startup Test Insp Program IR 05000424/19890161989-06-21021 June 1989 Insp Repts 50-424/89-16 & 50-425/89-18 on 890506-0608. Violations Noted.Major Areas Inspected:Plant Operations, Startup (Unit 2),radiological Controls,Maint,Surveillance, Security & Quality Programs & Administrative Controls ML20245F4231989-06-15015 June 1989 Insp Repts 50-424/89-14 & 50-425/89-15 on 890318-0505. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls/Chemistry,Maint,Surveillance & Security & Administrative Controls Affecting Quality ML20245D8671989-06-14014 June 1989 Insp Rept 50-425/89-20 on 890516-20.No Violations or Deviations Noted.Major Areas Inspected:Response to Loss of Transient on 890514,review of Completed Startup Tests & Witnessing of 100% Loss of Load Test ML20245H8361989-06-0909 June 1989 Partially Withheld Insp Repts 50-424/89-17 & 50-425/89-19 on 890515-19 (Ref 10CFR2.790(d) & 73.21).Violations Noted Re Access Controls.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Vital Area Access Controls IR 05000425/19890161989-05-0404 May 1989 Insp Rept 50-425/89-16 on 890327-31 & 0410-13.No Violations or Deviations Noted.Major Areas Addressed:Review of Completed,Precritical Tests,Witnessing of Initial Criticality & of Shutdown from Outside Control Test Room IR 05000424/19890131989-04-24024 April 1989 Insp Rept 50-424/89-13 on 880808-0912.Violations Noted.Major Areas Inspected:Review of 11 Inspector Followup Items & Program Weaknesses Identified in Operational Performance Assessment IR 05000424/19890121989-04-19019 April 1989 Insp Repts 50-424/89-12 & 50-425/89-14 on 890313-17.No Violations or Deviations Noted.Major Areas Inspected:Snubber Surveillance Program,Unit 2 Containment Structural Integrity Test Program & Piping Vibration Testing Program IR 05000424/19890101989-04-11011 April 1989 Insp Repts 50-424/89-10 & 50-425/89-12 on 890218-0317. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security & QA Programs & Administrative Controls Affecting Quality IR 05000424/19890111989-04-10010 April 1989 Insp Rept 50-424/89-11 & 50-425/89-13 on 890307-10 & 29-31. No Violations or Deviations Noted.Major Areas Inspected: Proposed Startup Tests for Unit 2 & Followup of Previous Violation on Unit 1 IR 05000424/19890081989-04-0707 April 1989 Insp Repts 50-424/89-08 & 50-425/89-11 on 890204-10.No Violations Noted.Major Areas Inspected:Nrc Bulletin Followup,Diesel Generator Fuel Oil,Containment Isolation Sys Testing & Followup Actions on Previous Insp Findings IR 05000424/19890071989-03-14014 March 1989 Insp Repts 50-424/89-07 & 50-425/89-10 on 890121-0217. Licensee Identified Violations Noted.Major Areas Inspected: Plant Operations,Radiological Controls,Maint,Surveillance, Security & Initial Fuel Load IR 05000424/19890091989-03-10010 March 1989 Partially Withheld Insp Rept 50-424/89-09 on 890202-03 (Ref 10CFR2.790(d) & 73.21).Violations Noted:Badges of Terminated Employees Not Removed from Badge Issue Area.Major Areas Inspected:Badge Access Areas IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000424/19890021989-03-0202 March 1989 Insp Repts 50-424/89-02 & 50-425/89-02 on 890208-14.No Violations or Deviations Noted.Major Areas Inspected: Witnessing Initial Fuel Load of Unit 2 & Review of Proposed Startup Tests for Unit 2 IR 05000425/19890081989-02-28028 February 1989 Insp Rept 50-425/89-08 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected:Preoperational Testing,Preoperational Test Results Evaluation & Followup on NRC Bulletins 88-004 & 81-02 ML20247C0031989-02-23023 February 1989 Insp Repts 50-424/89-03 & 50-425/89-03 on 890109-13. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Licensee Identified 10CFR50.55 Items & NRC Bulletin 80-08 (Unit 2) IR 05000425/19890091989-02-21021 February 1989 Insp Rept 50-425/89-09 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected:Qa Coverage for Startup Testing & Licensee Action on Previously Identified Items IR 05000424/19890051989-02-21021 February 1989 Insp Repts 50-424/89-05 & 50-425/89-06 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Radiological Measurements for Units & Preoperational Sys Tests for Unit 2 IR 05000425/19880781989-02-16016 February 1989 Insp Rept 50-425/88-78 on 881219-22.No Violations Noted. Major Areas Inspected:Preservice Insp Program & Procedure Review,Housekeeping,Matls Identification & Control & Action on Previous Insp Findings IR 05000425/19890041989-02-15015 February 1989 Insp Rept 50-425/89-04 on 880109-12.No Violations or Deviations Noted.Major Areas Inspected:Fire Prevention & Protection & Review of Previously Identified NRC Open Items ML20235L1921989-02-10010 February 1989 Insp Repts 50-424/88-61 & 50-425/88-79 on 881217-890120. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Fire Protection, Security,Preoperation Testing & Quality Programs ML20235L6991989-02-0707 February 1989 Insp Repts 50-424/89-01 & 50-425/89-01 on 890117-19.No Violations or Deviations Noted.Major Areas Inspected:Util Response to Improvement & Incomplete Items Identified in Unit 2 Emergency Preparedness Implementation Appraisal IR 05000424/19880551989-02-0202 February 1989 Insp Repts 50-424/88-55 & 50-425/88-71 on 881212-16 & 890103-06.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Treatment Sys & Effluent Monitoring Sampling Sys & Environ Radiological Monitoring IR 05000425/19880651988-11-30030 November 1988 Insp Rept 50-425/88-65 on 881024-28.No Violations or Deviations Noted.Major Areas Inspected:Containment Local Leak Rate Preoperational Test Program Review & Reactor Protection Sys Preoperational Test Procedure Review IR 05000424/19880441988-11-28028 November 1988 Insp Rept 50-424/88-44 on 881001-28.Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls, Maint,Surveillance,Fire Protection,Security,Outage,Quality Programs & Administrative Controls Affecting Quality ML20196E0821988-11-25025 November 1988 Insp Repts 50-424/88-46 & 50-425/88-61 on 881017-21.No Violations Noted.Major Areas Inspected:Radiological Effluents & Plant Chemistry IR 05000425/19880671988-11-23023 November 1988 Insp Rept 50-425/88-67 on 881031-1103.No Violations or Deviations Noted.Major Areas Inspected:Closeout of Readiness Review Modules 6,12,17/19 & 20 Findings IR 05000424/19880491988-11-22022 November 1988 Insp Repts 50-424/88-49 & 50-425/88-59 on 881017-20.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Licensee Actions Re Implementation of Plant Safe Shutdown Guidance Provided in SRP 9.5-1 IR 05000425/19880571988-11-17017 November 1988 Insp Rept 50-425/88-57 on 881003-07 & 11-14.No Violations or Deviations Noted.Major Areas Inspected:Preoperational & Hot Functional Test Witnessing,Preoperational Test Procedure Review & Licensee Action on Previous Insp Findings IR 05000424/19880381988-11-16016 November 1988 Insp Repts 50-424/88-38 & 50-425/88-42 on 880815-19. Violations Noted.Major Areas Inspected:Site & Corporate Emergency Preparedness Programs & Identification of Programmatic Differences &/Or Changes Specific to Unit 2 IR 05000425/19880581988-11-16016 November 1988 Partially Withheld Insp Rept 50-425/88-58 on 881024-27 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security Plan & Implementing Procedures, Security Organization,Testing & Maint & Physical Barriers IR 05000424/19880451988-11-15015 November 1988 Insp Rept 50-424/88-45 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp, Including Review of Inservice Insp Program,Plan for Outage & Review of NDE Procedures IR 05000425/19880561988-11-15015 November 1988 Insp Rept 50-425/88-56 on 880913-1031.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection, Piping Sys & supports,safety-related Components,Auxiliary Sys,Electrical Equipment,Raceways & Instrumentation IR 05000425/19880491988-10-13013 October 1988 Insp Rept 50-425/88-49 on 880822-0901.Violations Noted.Major Areas inspected:1 of 11 Readiness Review Modules as Part of Pilot Readiness Review Program Per Recommendations in NUREG-1055 1990-09-18
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20207L8511999-03-0808 March 1999 Notice of Violation from Insp on 990125-27.Violation Noted: on Numerous Occasions from Mar 1997 to Oct 1998,select Response Force Officers Were Posted in Locations That Would Not Permit Them to Interpose Themselves Between Intruder IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors ML20155A7621998-10-15015 October 1998 Notice of Violation from Insp on 980816-0926.Violation Noted:On 980824,licensee Failed to Adequately Establish Sufficient Procedural Control for Demolition of Concrete Missile Barrier IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20154C5131998-09-10010 September 1998 Notice of Violation from Insp on 980628-0815.Violation Noted:Corrective Actions Taken in Response to Violations Associated with Entry Into TS LCO for Maint & Surveillances Activities Were Inadequate to Preclude Repetition IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20236T5871998-07-23023 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:On 980419,Unit 2 Entered Mode 2 W/O Meeting LCO of TS 3.3.2,which Requires Two Trains of Turbine Trip Function to Be Operable Prior to Entering Mode 2 IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19983021998-07-21021 July 1998 NRC Operator Licensing Exam Repts 50-424/98-302 & 50-425/98-302 for Tests Administered on 980721 ML20236H3971998-06-15015 June 1998 Notice of Violations from Insp on 980419-0516.Violations Noted:On 980415,upon Identification That 1 of 3 Letdown Orifice Isolation Valves Would Not Open,Unit 2 Uss Proceeded to Allow Operation of Unit in Water Solid Conditions ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-032, on 980609,electrical Fault on 2C Condensate Pump Motor Caused Loss of 1NAB 13.8KV Bus.Fault Also Caused Main Generator Trip,Turbine Trip & Reactor Trip.Reactor Coolant Pump 2 & 4 Lost Power Because of Bus Loss1998-06-10010 June 1998 PNO-II-98-032:on 980609,electrical Fault on 2C Condensate Pump Motor Caused Loss of 1NAB 13.8KV Bus.Fault Also Caused Main Generator Trip,Turbine Trip & Reactor Trip.Reactor Coolant Pump 2 & 4 Lost Power Because of Bus Loss ML20247K7531998-05-15015 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980401,Procedure PT-V-605,was Not Properly Implemented,In That,Liquid Penetrant pre-exam Cleaning for Safety Injection Sys Weld 21204-122-6 Was Inadequate IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19983011998-05-0707 May 1998 NRC Operator Licensing Exam Repts 50-424/98-301 & 50-425/98-301 on 980413-15.Exams Results:All Candidates Passed Tests Except for One SRO ML20216J6611998-04-0202 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:On 980219,Unit 2 Shift Supervisor Authorized Maint on Control Room Emergency Filtration Sys Train B W/O Recognizing Work Would Render Train Inoperable IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-II-98-017, on 980320,female Contract Worker Found Unconscious at Bottom of man-lift Station in Turbine Bldg. Plant First Aid Team Responded & Ambulance Was Called. Injured Person Transported to Hosp & Pronounced Dead1998-03-20020 March 1998 PNO-II-98-017:on 980320,female Contract Worker Found Unconscious at Bottom of man-lift Station in Turbine Bldg. Plant First Aid Team Responded & Ambulance Was Called. Injured Person Transported to Hosp & Pronounced Dead IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M3681998-01-12012 January 1998 Notice of Deviation from Insp on 971102-1213.Deviation Noted:Since Initial Startup of Both Units 1 & 2,licensee Failed to Perform 18-month Surveillance Testing on Reactor Coolant Pump 125V Direct Current non-1E Control Breakers ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint ML20198M3401998-01-12012 January 1998 Notice of Violation from Insp on 971102-1213.Violation Noted:Since Initial Startup of Both Units 1 & 2,procedures 14420-1/2 & 14421-1/2 Inadequate ML20202E1971997-11-26026 November 1997 Notice of Violation from Insp on 970921-1101.Violation Noted:On 971003,10 Unit Heater Breakers on MCC 1NBG Were Found Open & Not Tagged IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20212F3471997-10-20020 October 1997 Notice of Violation from Insp on 970803-0920.Violations noted:54 Fire Extinguishers W/Insp Sticker ,were Issued Between 970730 & 0815 & Did Not Meet Insp Criteria of Procedure 92020-C ML20211F2501997-09-15015 September 1997 SALP Repts 50-424/97-99 & 50-425/97-99 for Vogtle Electric Generating Plant for 960128-970802 ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210S0551997-08-28028 August 1997 Notice of Violation from Insp on 970706-0802.Violation Noted:On 970708,during Maint on Shaft Seal in Unit 1 Personnel Airlock,Licensee Failed to Document Entry Into Appropriate Action Condition for TS LCO 3.6.2 ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20210N6521997-08-14014 August 1997 Notice of Deviation from Insp on 970623-27.Deviation Noted: Incidents or Events Associated W/Ufsar Section 17.2.1.1.1.F & H Were Not Reviewed on 961218 & 970430 Srb Meetings ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198F8551997-08-0404 August 1997 Notice of Violation from Insp on 970601-0705.Violation Noted:Six Individuals Reported for Duty to ERFs & Failed to Complete sign-in Sheets on 970527,during Performance of Recall Emergency Drill ML20141F6971997-06-24024 June 1997 Notice of Violation from Insp on 970427-0531.Violation Noted:Time Between Performances of Procedure 29100-C,for Visual Insp of Fire Extinguishers & Fire Hose Stations, Exceeded 31 Days ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20140B3951997-05-21021 May 1997 Notice of Violation from Insp on 970316-0426.Violation Noted:Between 970329 & 0404,numerous Examples of Unattended & Unevaluated Debris Have Been Identified & Eight EPIP Revs Had Not Been Distributed ML20138J4161997-04-25025 April 1997 Notice of Violation from Insp on 970210-0307.Violation Noted:Licensee Offered for Transportation by exclusive-use, Closed Transport Vehicle,Package Which Arrived Having Max Surface Radiation Levels Exceeding 10 Msv/Hr ML20137X3751997-04-14014 April 1997 Notice of Violation from Insp on 970202-0315.Violation Noted:Positions of Valves 2-1302-U4-180 - 185 Not Verified Every 31 Days as Required ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support 1999-08-16
[Table view] |
See also: IR 05000424/1987052
Text
1
@ Moog UNITED STATES
,%'f NUCLEAR REGULATORY COMMISSION
l.[ [ ~ ' n_ REGION il
5.
j- 101 MARIETTA STREET, N.W.
'2 - ATLANTA, GEORGI A 30323
%.*...+ j
SEP 2 41987 .
Report No.: 50-424/87-52'
Licensee: Georgia Power Company ,
P. 0. Box 4545
Atlanta, Georgia 30302
Docket No. 50-424 License No.: NPF-68
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Facility Name: Vogtle Electric Generating Plant
Inspection Conducted: August 31 - September 4, 1987
Inspector: /r/ ( #22
l R. E. W#ddington V Date Signed
Accompanying Personnel: R. B. 'Shor_tridge
Approved by: /d4 M' 7W 8[/7[87
fgp C. M.' Hosey, Section Chief. Date Signed
t Division of Radiation Safety and Safeguards
-SUMMARY
Scope: This routine, unannounced inspection was. conducted _in the areas of
training and qualifications, external exposure control, internal exposure
control, facilities and equipment, licensee's program for maintaining exposure-
as low as reasonably achievable (ALARA), transportation,' licensee action on
previous ' enforcement matters, followup on inspector identified items - and-
followup on IE Information Notices.
Results: One violation for failure to adequately control access. to a high
radiation area was identified.
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REPORT DETAILS
1. Persons Contacted j
Licensee Employees ]
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- G. Bockhold, General Manager l
- T. Greene, Plant' Manager. .
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- S. C. Ewald, Manager, Health Physics and Chemistry
- I. A. Kochery, Health Physics Superintendent
A. E. Desrosiers, Health Physics Support Superintendent
- W. C. Gabbard, Senior Regulatory Specialist ;
- C. E. Belflower, Quality Assurance Site Manager
- R. M. Odom, Plant Engineering Supervisor
- J. E. Swartzwelder, Deputy Manager of Operations ,
- E. M. Dannemiller, Technical Assistant to the General Manager i
- J. B. Beasley, Manager Outages and Planning !
- M. A. Biron, Health Physics Supervisor j
- M. H. Kurtzman, Supervisor Health Physics and Chemistry Training i
- R. D. Baker, Nuclear Licensing Manager j
- C. L. Cross, Senior Regulatory Specialist l
- J. L. Wilcox, Quality Assurance
- D. F. Hallman, Chemistry Superintendent
- H. Handfinger, Unit 2 Project Startup Manager
- W. F. Kitchens, Operations Manager !
- R. A. Glasby, Bechtel Production Manager i
- J. D. Hurd, Bechtel Deputy Manager 1
- R. L. LeGrand, Waste Management Superintendent
J. F. Lucot, Health Physics Supervisor i
K. W. Duquette, Health Physics Supervisor
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J. L. McKnight, Health Physics Support Supervisor i
G. Tressler, Health Physics Foreman
M. Seepe, Radwaste Supervisor
Other licensee employees contacted included technicians, security officers
and office personnel.
Nuclear Regulatory Commission
- J. Rogge, Senior Resident Inspector
- C W. Burger, Resident Inspector
- R. J. Schepens, Resident Inspector
2. Exit Interview (30703)
The inspection scope and findings were summarized on September 4,1987,
with those persons indicated in Paragraph 1 above. The followirig issues
were discussed in detail: (1) an apparent violation for failure to
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adequately control access to a high radiation area (Paragraph 5.e) and
(2) failure to take full corrective actions for a previous violation
(Paragraph 3.c). Licensee representatives acknowledged the inspection
findings and took no exceptions. The licensee did not identify as
proprietary any of the materials provided to or reviewed by the inspector
during this inspection.
3. Licensee Action on Previous Enforcement Matters (92702)
a. (Closed) Violation (50-424/87-30-01) Failure to post a radiation
area. The inspector reviewed the licensee's response dated June 26,
1987, and verified that the corrective actions as specified had been
completed.
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b. (Closed) Violation (50-424/87-30-02) Failure to maintain a record of
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a radiation survey. The inspector reviewed the licensee's response-
l dated June 26, 1987, and verified that the corrective actions as
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specified had been completed,
c. (0 pen) Violation (50-424/87-35-01) Failure to perform adequate
startup shield verification radiation surveys. The inspector
reviewed the licensee's response dated July 23, 1987, to verify that
the corrective actions specified in the response had been completed.
The licensee's response stated that the 100 percent power survey
portion of Startup Test Procedure 1-600-05 had been changed to
incorporate the recommendations of ANSI /ANS 6.3.1-1980 that were i
referenced in the Notice of Violation. The inspector reviewed the j
changes that had been made to the procedure and observed that one of j
the elements of the Notice of Violation, surveys of horizontal shield
sections, had not been included in the procedure change. Licensee
l representatives stated that such surveys had been performed, but that
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the requirement to do these surveys had been included in the written .
prejob briefing instead of the procedure. The inspector reviewed the !
documentation of the 100 percent power shield verification survey
that had been completed on May 29, 1987. The inspector noted that ,
almost one half of the survey locations that had been included in the
30 and 50 percent surveys were deleted from the 100 percent power
survey. There was not sufficient documentation in the record to
explain the justification for eliminating the survey locations. For s
example, survey location RB172 was deleted after the 30 percent power
level showed a radiation level of less than two millf rem per hour.
The record stated that the survey had demonstrated that the shielding
was adequate. Other survey locations with the same initial readings
were not excluded. The inspector also noted that for some survey
locations, radiation levels. decreased as the power level increased. j
Such discrepancies were not identified or resolved in the record. !
There was also no documentation of the extrapolation of lower power ]
level survey results to full power. The - survey report had been j
reviewed by health physics management and the plant review board j
without apparent comment. Licensee representatives acknowledged that j
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there were apparent discrepancies in the documentation of the . shield .
su rvey.
4. -TrainingandQualifications(83723) ,
Technical Specification 6.3.1 requires that a retraining and replacement'
training program for the plant staff shall be maintained. Personnel will '
meet the minimum education and experience recommendations of l
ANSI N18.1-1971.. ;
.The inspector discussed the health physics technician training program ';
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with licensee representatives. The licensee : was in.. the process of . j
obtaining INP0 accreditation for their program. 'They had submitted their l
safety evaluation report 'and expected- the INP0 site visit in November -
1987.
The inspector' discussed the' health physics portion of the general employee
training (GET) program. with licensee representatives. . The training
consisted of eight and one half hours formal classroom instruction
followed by a protective clothing dressout exercise and an examination.
Other special training, such as respiratory protection'. and advanced ,
radiation worker, were conducted following initial GET.
No violations or deviations were identified.
5. External Exposure Control (83524)
4
a. 10 CFR 20.101.a specifies the quarterly' occupational exposure limits
for the whole body, extremities 'and skin of the whole body.
10 CFR 20.401(a) requires that each licensee'shall maintain records
showing the radiation exposures of all individuals for whom personnel >
monitoring is required. Such records shall be kept on Form NRC-5, in- !
accordance with the instructions contained in that form or'on clear
and legible records containing all the information required by '
Form NRC-5.
The inspector reviewed records of licensee employee exposures during y
1987 and verified that the exposures were below the applicable -
regulatory limits and were maintained as required.: .
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No violations or deviations'were identified.
b. 10 CFR 20.201(b) requires each licensee to make'or cause to be made'
such surveys as may be necessary for the licensee to comply with the
regulations in 10 CFR 20 and are reasonable under the circumstances
to evaluate the extent' of radiation-hazards that may be present. -!
The inspector reviewed selected records' of radiation and
! contamination surveys performed by the licensee. During tours of the. ;
l- facility, the inspector performed independent radiation surveys and
found'no inconsistencies with licensee survey results.
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The inspector discussed with licensee. representatives the means used
to evaluate exposures due to noble gases during containment entries.
Licensee Procedure 43006-C, Containment Entry, required that a noble
gas grab sample be taken during the containment entry. Procedure
44015-C detailed a methodology for estimating the skin dose based on !
the noble gas concentration and stay time. The procedure required
recording of doses in excess of 10 millirem. The inspector stated
that the dose to concentration conversion factors in the procedure
appeared to be low and requested that the licensee explain the bases
for their dose. factors. The inspector determined.that the licensee's
dose factors were based on beta exposure only and did not account for
exposure from low energy photons. Licensee' representatives
acknowledged the inspector's comment and. stated that they would j
ensure that such exposures were properly evaluated, however no noble
gas exposures requiring assessment had yet' occurred at the facility.
The inspector discussed with licensee representatives their methods
of assessing neutron exposures. The licensee was in the process of
performing validation studies on a vendor supplied neutron
thermoluminescent dosimeter (TLD). Personnel entering neutron 'l
exposure areas wore the neutron TLD and a calculation was also ]
performed to estimate their exposure based on dose rates and stay j
times. The inspector reviewed selected records of neutron monitoring '
that had been performed in 1987. ;
The inspector reviewed records of and discussed with licensee
representatives a series of containment entries that had been made
during the period of August 29-31, 1987, while the reactor was at !
full power. Personnel entered containment to investigate. an 1
indication of a possibl
Radiation Work Permit RWP)
(y defective RCS
87-0302 waspressure
prepared transmitter,
for the entry.PT405.
A .;
- steam leak was found in the vicinity of the pressure transmitter, but j
the personnel could not safely approach close enough .to_ access a !
valve to isolate the leak. Another alternative.was to approach the
leaking line from inside the bioshield and access a isolation valve
further upstream. RWP 87-0303 was prepared for this task. Licensee
health physics personnel determined that the - task could be
, accomplished within allowable exposure limits without requiring the
I reduction of power level. The personnel making the entry were given
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exposure extensions to 2,500 millirem for the quarter. Health
physics personnel with the entry team found maximum exposure rates of
15 rem / hour gamma radiation and 4 rem / hour neutron radiation. The
pressure transmitter was successfully isolated. The highest exposure
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received by any individual on the entry was 73 millirem neutron and
109 millirem gamma. j
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No violations or deviations were identified. !
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Technical Specification 6.11.2 requires that areas accessible to
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45 cm (18 in) from the radiation source or from any surface which the
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radiation- penetrates shall be provided with locked doors to prevent
unauthorized entry, 'and the. keys shall be mainteined under the
administrative control of the shif t foreman on duty and/or health ;
physics supervision. Doors shall remain locked except during periods
of access by personnel under an approved RWP which shall specify the ;
dose rate levels in the immediate work areas and the maximum. i
allowable stay time for individuals'in that area.
A previous NRC physical security inspection- (Inspection Report
No. 50-424/87-50) identified a potential problem with .the high
radiation area controls on the Unit 1 containment personnel access.
The personnel access consisted.of two air-lock doors. The licensee
had constructed a cage of metal bars around the outer access door.
The cage door was provided with an~ electronic lock and card reader.
The licensee had reported that they had discovered on August 3,.1987, !
that the spacing of the bars on the top of the cage was such that a i
person.could squeeze through the opening.
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The inspector reviewed the high radiation area controls that had been
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in place for the containment access. During periods of authorized
access to containment, the card reader was deactivated and access was
l controlled by security and health physics personnel.. Access was
limited to authorized personnel working under an approved RWP.
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During the remaining times, the card reader was activated and served L
i as the only access control. Anyone with approved access to the
containment area could gain access to the cage and then would only
have to operate the air lock to gain access to the high radiation
areas in containment. Such entry could be made without the knowledge 1
of health physics and without an approved RWP. When the cage door l
was opened, an alarm sounded in the security central alarm station j
and a security guard would. be sent to_ investigate. . Licensee j
representatives stated that they have had to respond.to such alarms i
in the past and have found individuals inside the cage, although no j
i one recalled anyone actually making an unauthorized entry into- ,
containment. The licensee recognized the problem with ,this .
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arrangement and installed a health physics high radiation area lock e
on the door after the August 3,1987, event. Failure to provide high '
radiation area controls for Unit 1 containment personnel access was
identified as an apparent violation of Technical Specification 6.11.2 )
(50-424/87-52-01).
6. Internal Exposure Control (83725) )
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a. 10 CFR 20.103(c)(2) requires that the licensee may make allowance 'for !
use of respiratory protective equipment in estimating exposures of .)
individuals provided that the licensee maintains and implements a
respiratory protection program that includes, as a minimum: air ]
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sampling sufficient to identify the hazard, permit proper equipment 3
selection and estimate exposures, surveys and bioassays as
I appropriate to evaluate actual exposures; written procedures
regarding selection, fitting and maintenance of respirators, and
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testing of respirators for operability immediately prior to each use,
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and written . procedures regarding supervision and' training of
personnel and issuance records.
The inspector reviewed selected records of air sampling performed
during 1987. The sample results did not indicate < any'significant
airborne radioactivity. The' inspector toured the licensee's
respirator issue facility. The licensee maintained a log .of ;
respirators by serial number. that had been issued to individuals.
The licensee maintained a mask decontamination and repair area
adjacent to the issue area. The inspector reviewed. the documentation
at the issue area. used by the -licensee to verify that individuals -
were qualified to wear respiratory protective devices.
No violations or deviations were identified.. ;
b. 10 CFR 20.103(a)(3)' requires Lthat the licensee shall . use. suitable . j
measurements of concentrations. of. radioactive materials in air for i
detecting and evaluating airborne radioactivity in restricted areas !
and in addition, as appropriate, shall use measurements of ,
l radioactivity in the body, measurements of radioactivity excreted
from the body, or any combination of such measurements as may be
l necessary for timely dete'ction and assessment of individual intakes
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of radioactivity by exposed individuals.
The inspector discussed .the operation of the whole body counter. with
licensee representatives and reviewed selected records of whole body
counts performed during 1987. On June 8,1987, a whole. body count
was performed on an incoming contractor employee. The initial count
indicated the employee had internally deposited activity of.
approximately 30 nanocuries. A second count was performed with
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approximately the same result. The employee was then given a paper
suit to wear instead of his personal clothing: and then recounted.
This count result was 3.7 nanocuries,. indicating that. the activity
was contamination on the person's clothing and - not internally
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deposited radioactivity. The licensee contacted the individual's
previous employer (another NRC licensed facility in NRC Region.1) and
was informed that the individual had been given two showers.and a-
count in a paper . suit prior to being . released from their facility.
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The employee's personal clothing was returned to him and- he was
allowed to continue his in-processing. The inspector was: told that
the individual's clothing had not been surveyed for contamination ;
although the activity indicated on' the' initial count may have been
detectable with a frisker. There was no frisker in the whole. body-
The inspector ' discussed -with licensee
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representatives, the need for performing a survey to release the
individual. Licensee representatives -acknowledged the comment and
stated that they would attempt to locate the individual and survey
his personal clothing.
No violations or deviation's were identified.
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- c. 10 CFR.20.103(b)(1) requires' that the licensee shall, as a
precautionary procedure, use' process; or other, engineering controls _,
to the extent practicable, to limit concentrations of radioactive ,
materials in air to-levels below those which delimit an airborne 'j
radioactivity area. lq
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During. tours of the facility' the inspector obse' ved
engineering controls. The inspector observed ' ventilated hoods,. ,
enclosures and use of. portable ventilation units. 1
No violations or deviations were identified.
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7. FacilitiesandEquipment'(83727)'
The inspector discussed with licensee representatives proposed cha'nges to j
existing facilities in the? radioactive waste and , dosimetry areas.- No j
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changes had been implemented since the previous inspection.-
No violations or deviations were identified.
8. ' Licensee's . Program for Maintaining Exposures. As Low As Reasonably
Achievable-(ALARA) (83728) l
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10 CFR 20.1(c) specified tFat licensee's should' implement programs ' to 1
maintain workers' doses ALARA.- Other recommended elements of an , ALARA -
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program were contained in Regulatory Guides 8.8 and 8.10.
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The inspector discussed the ' licensee's ALARA~ program. with licensee- i
representatives. The licensee _ had not' implemented any' significant
portions of their program due to the low amount of' exposure work- that had
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been performed to date.
No violations or deviations were identified.
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9. Transportation (86740)
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10 CFR 71.5(a) requires each licensee who transports licensed material- '!
outside. of the confines cf its - plant or other place 'of use, or who. ;
- delivers licensed material to a carrier for transport,- shall comply with i
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the applicable requirements of the regulations appropriate to the mode _ of - 1
transport of the Department of Transportation in 49 CFR Parts 170 through- 1
189.
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.The inspector discussed the licensee's transportation program with'
licensee representatives. A new supervisor had recently:been appointed in- l
the transportation area. -He was in the process of reviewing and revising. j
the section's transportation procedures. The licensee had not yet made a ~
radioactive waste shipment.
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Until the: radwaste facility is completed, the licensee uses a temporary
radwaste-facility to compact boxes of radioactive waste and to dewater and
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solidify other wastes. Waste packing services were performed by a vendor. ]
The inspector reviewed NRC approved topical reports for the vendor.
activities. The inspector toured the facility and noted that spill
control and exposure control considerations had been incorporated into the
design of the facility. <
The inspector toured outside. radwaste storage areas where boxes of
radwaste were temporarily. stored awaiting disposal. The inspector,noted ;
that the labels on most of the boxes were faded and were.not. legible. The
licensee responding by relabeling the containers and protecting the labels
with plastic. The inspector determined that the highest activity in any
box was less than 3 microcuries of principally Co-58, which did not
require labeling by the criteria of 10 CFR 20.203(f).
No violations or deviations were identified.
10. FollowuponInspectorIdentifiedItems(92701)
a. (Closed) Inspector Followup Item (IFI) (50-424/87-18-03) Surveys of
tools for release when the tool. monitor is out of service. The
inspector reviewed licensee Procedsre 43555-C, Operation and Use of
the Tool Monitor, Revision 9, August 14, 1987. The procedure stated
that when the tool monitor is out of service, workers may survey-
personal hand carried items for release using hand held friskers.
All other items were required to be surveyed by health physics
personnel. The inspector determined that this practice was
acceptable.
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b. (Closed) IFI (50-424/87-18-05) Annotation of calibration dates on
stickers. Each portable instrument had a sticker indicating when the
instrument had been calibrated and when it was due. It had been
noticed that the licensee did not consider the calibration period to
begin until the instrument was first issued to a user. The time-
elapsed between when an instrument was calibrated and when it was
issued was not counted against the calibration interval. Licensee
representatives stated that they now considered the calibration
interval to begin as soon as the instrument was calibrated. The
inspector reviewed several instrument calibration procedures and
verified that the correct instructions' had. been placed in the
procedures. The inspector also examined several recently calibrated
instruments and verified that the calibration stickers were properly
annotated. The inspector determined that the licensee had adequately-
responded to this item.
c. (Closed) IFI (50-424/87-18-06) Review of personnel frisking
practices. During tours of the facility the inspector observed
personnel performing personal contamination surveys. These surveys
were being performed in an acceptable manner.
d. (Closed) IFI (50-424/87-18-07) Advanced radiation worker
qualification. This item was opened when it was learned that it was
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being planned to. allow some' workers! to perform their own radiation.
surveys without . assistance- from.. health physics personnel in ' areas !
with dose rates .up. to I rem / hour. The licensee had developed such a
training- program and had qualified several- radwaste personnel. The
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training consisted. of two days of forma 1 instruction- including !
practical survey exercises. The' inspector reviewed' the training 1
program and found it consistent with regulatory requirements. )
e. (Clostd) IFI (50-424/87-18-08) Completion of- radwaste operator ,
qualification journals. . The inspector discussed the radwaste
operator. qualification program with licensee representatives., The- !
operators ha'd completed the1 qualification cards related to their i
major . Job responsibilities and had completed advanced ' radiation l
worker training. -The inspector determined the licensee's actions on l
this. item were acceptable; ]
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11. IE Information Notice (IEN) (92717)
The inspector determined that the following information notices had been .!
received by the. licensee, reviewed for applicability, distributed to
appropriate personnel. and that action, as appropriate, wasL takenL or
scheduled.
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IEN 87-03: Segregation of Hazardous and Low-Level Radioactive Wastes,
IEN 87-07: Quality Control of Onsite Dewatering / Solidification j
Operations by Outside Contractors j
IEN 87-31: Blocking, Bracing, and Securing of Radio' active Material
Packages in Transportation- j
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