Insp Repts 50-440/87-21 & 50-441/87-05 on 870928-1002.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Action on Previous Open Items,Licensee Audits & Dose ProjectionML20236E146 |
Person / Time |
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Site: |
Perry ![FirstEnergy icon.png](/w/images/a/ad/FirstEnergy_icon.png) |
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Issue date: |
10/21/1987 |
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From: |
Foster J, Snell W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
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To: |
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Shared Package |
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ML20236E144 |
List: |
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References |
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50-440-87-21, 50-441-87-05, 50-441-87-5, NUDOCS 8710290088 |
Download: ML20236E146 (13) |
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Similar Documents at Perry |
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Category:INSPECTION REPORT
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs IR 05000440/19970201998-01-12012 January 1998 Insp Rept 50-440/97-20 on 971202-05.No Violations Noted. Major Areas Inspected:Review of Physical Security Program ML20202J1301998-01-0202 January 1998 Insp Rept 50-440/97-16 on 971004-1201.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000440/19970221997-12-31031 December 1997 Insp Rept 50-440/97-22 on 971015-1201.Violations Noted. Major Areas Inspected:Circumstances That Led to Inadvertent Loss of Reactor Pressure Vessel Water Inventory That Occured on 971011 IR 05000440/19970151997-12-21021 December 1997 Insp Rept 50-440/97-15 on 970922-1023.No Violations Noted. Major Areas Inspected:Isi Efforts & Installation Activities of Suppression Pool Suction Strainer Mod IR 05000440/19970091997-11-26026 November 1997 Insp Rept 50-440/97-09 on 970624-0808.Violations Noted. Major Areas Inspected:Operations,Maintenance & Surveillance, Engineering & Plant Support IR 05000440/19970121997-11-26026 November 1997 Insp Rept 50-440/97-12 on 970809-1004.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19970191997-11-25025 November 1997 Insp Rept 50-440/97-19 on 971027-31.No Violations Noted. Major Areas Inspected:Radiological Controls,Radwaste Controls,Radiation Worker Practices & High Radiation Area Controls IR 05000440/19970071997-10-24024 October 1997 Insp Rept 50-440/97-07 on 970503-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support IR 05000440/19970141997-10-17017 October 1997 Insp Rept 50-440/97-14 on 970915-19.No Viiolations Noted. Major Areas Inspected:Review of Radiation Protection Program,Including Radiation Protection Planning & Coverage for Sixth Refueling Outage ML20212A3721997-10-16016 October 1997 Predecisional Enforcement Conference Rept on 971007.Areas Discussed:Apparent Violations Identified During Insp & CA Taken or Planned by Licensee.Apparent Violations Involved SE That Failed to Identify Unreviewed Safety Question IR 05000440/19970131997-09-29029 September 1997 Insp Rept 50-440/97-13 on 970826-28.No Violations Noted. Major Areas Inspected:Followup to Maintenance Rule Baseline Insp ML20198L5241997-09-23023 September 1997 Insp Rept 50-440/97-08 on 970721-0827.Violations Noted. Major Areas Inspected:Unresolved Items & Insp follow-up Items Identified by Design Insp Conducted from 970127-0327 IR 05000440/19970101997-08-29029 August 1997 Insp Rept 50-440/97-10 on 970728-0801.Violations Noted. Major Areas Inspected:Review of Solid Radioactive Waste Processing & Shipping Program.Additionally,Radiation Protection Planning for Upcoming Refueling Outage Reviewed IR 05000440/19970111997-08-26026 August 1997 Insp Rept 50-440/97-11 on 970728-31.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000440/19960161997-08-0404 August 1997 Predecisional Enforcement Conference Rept on 970418.Areas Discussed:Violations Noted in Insp Repts 50-440/96-16, 50-440/96-17 & 50-440/96-18 & Corrective Actions IR 05000440/19970041997-06-16016 June 1997 Insp Rept 50-440/97-04 on 970322-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance, Engineering & Plant Support ML20140F8371997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys IR 05000440/19972011997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys 1999-09-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs IR 05000440/19970201998-01-12012 January 1998 Insp Rept 50-440/97-20 on 971202-05.No Violations Noted. Major Areas Inspected:Review of Physical Security Program ML20202J1301998-01-0202 January 1998 Insp Rept 50-440/97-16 on 971004-1201.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000440/19970221997-12-31031 December 1997 Insp Rept 50-440/97-22 on 971015-1201.Violations Noted. Major Areas Inspected:Circumstances That Led to Inadvertent Loss of Reactor Pressure Vessel Water Inventory That Occured on 971011 IR 05000440/19970151997-12-21021 December 1997 Insp Rept 50-440/97-15 on 970922-1023.No Violations Noted. Major Areas Inspected:Isi Efforts & Installation Activities of Suppression Pool Suction Strainer Mod IR 05000440/19970091997-11-26026 November 1997 Insp Rept 50-440/97-09 on 970624-0808.Violations Noted. Major Areas Inspected:Operations,Maintenance & Surveillance, Engineering & Plant Support IR 05000440/19970121997-11-26026 November 1997 Insp Rept 50-440/97-12 on 970809-1004.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19970191997-11-25025 November 1997 Insp Rept 50-440/97-19 on 971027-31.No Violations Noted. Major Areas Inspected:Radiological Controls,Radwaste Controls,Radiation Worker Practices & High Radiation Area Controls IR 05000440/19970071997-10-24024 October 1997 Insp Rept 50-440/97-07 on 970503-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support IR 05000440/19970141997-10-17017 October 1997 Insp Rept 50-440/97-14 on 970915-19.No Viiolations Noted. Major Areas Inspected:Review of Radiation Protection Program,Including Radiation Protection Planning & Coverage for Sixth Refueling Outage ML20212A3721997-10-16016 October 1997 Predecisional Enforcement Conference Rept on 971007.Areas Discussed:Apparent Violations Identified During Insp & CA Taken or Planned by Licensee.Apparent Violations Involved SE That Failed to Identify Unreviewed Safety Question IR 05000440/19970131997-09-29029 September 1997 Insp Rept 50-440/97-13 on 970826-28.No Violations Noted. Major Areas Inspected:Followup to Maintenance Rule Baseline Insp ML20198L5241997-09-23023 September 1997 Insp Rept 50-440/97-08 on 970721-0827.Violations Noted. Major Areas Inspected:Unresolved Items & Insp follow-up Items Identified by Design Insp Conducted from 970127-0327 IR 05000440/19970101997-08-29029 August 1997 Insp Rept 50-440/97-10 on 970728-0801.Violations Noted. Major Areas Inspected:Review of Solid Radioactive Waste Processing & Shipping Program.Additionally,Radiation Protection Planning for Upcoming Refueling Outage Reviewed IR 05000440/19970111997-08-26026 August 1997 Insp Rept 50-440/97-11 on 970728-31.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000440/19960161997-08-0404 August 1997 Predecisional Enforcement Conference Rept on 970418.Areas Discussed:Violations Noted in Insp Repts 50-440/96-16, 50-440/96-17 & 50-440/96-18 & Corrective Actions IR 05000440/19970041997-06-16016 June 1997 Insp Rept 50-440/97-04 on 970322-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance, Engineering & Plant Support ML20140F8371997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys IR 05000440/19972011997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys 1999-09-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs IR 05000440/19970201998-01-12012 January 1998 Insp Rept 50-440/97-20 on 971202-05.No Violations Noted. Major Areas Inspected:Review of Physical Security Program ML20202J1301998-01-0202 January 1998 Insp Rept 50-440/97-16 on 971004-1201.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000440/19970221997-12-31031 December 1997 Insp Rept 50-440/97-22 on 971015-1201.Violations Noted. Major Areas Inspected:Circumstances That Led to Inadvertent Loss of Reactor Pressure Vessel Water Inventory That Occured on 971011 IR 05000440/19970151997-12-21021 December 1997 Insp Rept 50-440/97-15 on 970922-1023.No Violations Noted. Major Areas Inspected:Isi Efforts & Installation Activities of Suppression Pool Suction Strainer Mod IR 05000440/19970091997-11-26026 November 1997 Insp Rept 50-440/97-09 on 970624-0808.Violations Noted. Major Areas Inspected:Operations,Maintenance & Surveillance, Engineering & Plant Support IR 05000440/19970121997-11-26026 November 1997 Insp Rept 50-440/97-12 on 970809-1004.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19970191997-11-25025 November 1997 Insp Rept 50-440/97-19 on 971027-31.No Violations Noted. Major Areas Inspected:Radiological Controls,Radwaste Controls,Radiation Worker Practices & High Radiation Area Controls IR 05000440/19970071997-10-24024 October 1997 Insp Rept 50-440/97-07 on 970503-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support IR 05000440/19970141997-10-17017 October 1997 Insp Rept 50-440/97-14 on 970915-19.No Viiolations Noted. Major Areas Inspected:Review of Radiation Protection Program,Including Radiation Protection Planning & Coverage for Sixth Refueling Outage ML20212A3721997-10-16016 October 1997 Predecisional Enforcement Conference Rept on 971007.Areas Discussed:Apparent Violations Identified During Insp & CA Taken or Planned by Licensee.Apparent Violations Involved SE That Failed to Identify Unreviewed Safety Question IR 05000440/19970131997-09-29029 September 1997 Insp Rept 50-440/97-13 on 970826-28.No Violations Noted. Major Areas Inspected:Followup to Maintenance Rule Baseline Insp ML20198L5241997-09-23023 September 1997 Insp Rept 50-440/97-08 on 970721-0827.Violations Noted. Major Areas Inspected:Unresolved Items & Insp follow-up Items Identified by Design Insp Conducted from 970127-0327 IR 05000440/19970101997-08-29029 August 1997 Insp Rept 50-440/97-10 on 970728-0801.Violations Noted. Major Areas Inspected:Review of Solid Radioactive Waste Processing & Shipping Program.Additionally,Radiation Protection Planning for Upcoming Refueling Outage Reviewed IR 05000440/19970111997-08-26026 August 1997 Insp Rept 50-440/97-11 on 970728-31.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000440/19960161997-08-0404 August 1997 Predecisional Enforcement Conference Rept on 970418.Areas Discussed:Violations Noted in Insp Repts 50-440/96-16, 50-440/96-17 & 50-440/96-18 & Corrective Actions IR 05000440/19970041997-06-16016 June 1997 Insp Rept 50-440/97-04 on 970322-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance, Engineering & Plant Support ML20140F8371997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys IR 05000440/19972011997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys 1999-09-09
[Table view] Category:UTILITY
MONTHYEARIR 05000440/19900121990-11-13013 November 1990 Insp Rept 50-440/90-12 on 900917-21 & 1001-05.Violations Noted.Major Areas Inspected:Maint,Engineering,Support of Maint & Related Mgt Activities IR 05000440/19900191990-10-12012 October 1990 Insp Rept 50-440/90-19 on 900905-21.No Violations Noted. Major Areas Inspected:Changes in Organization,Outage Planning & Preparation,Internal Exposure Assessment & Zn-65 Contribution to Shutdown Dose Rate IR 05000440/19900131990-08-21021 August 1990 Insp Rept 50-440/90-13 on 900625-0802.Violation Noted.Major Areas Inspected:Completed & in-progress Design Changes, Including Licensee Program for Controlling Temporary Mods IR 05000440/19900161990-08-0808 August 1990 Insp Rept 50-440/90-16 on 900709-13.No Violations Noted. Major Areas Inspected:Operational Radiation Protection & Radwaste Programs Including,Audits & Appraisals,Changes in Organization & Outage Planning & Preparation IR 05000440/19900171990-08-0101 August 1990 Insp Rept 50-440/90-17 on 900709-13 & 25.No Violations Noted.Major Areas Inspected:Confirmatory Measurements & Radiological Environ Monitoring Programs Including,Audits & Appraisals,Changes in Organization & Equipment IR 05000440/19900041990-07-20020 July 1990 Insp Rept 50-440/90-04 on 900305-08,0416-19,0620-22 & 0702. No Violations Noted.Major Areas Inspected:Licensee Actions Re off-gas Sys Operation IR 05000440/19900111990-07-18018 July 1990 Partially Withheld Security Insp Rept 50-440/90-11 on 900611-19 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Barriers,Protected Areas,Vital Areas, Compensatory Measures,Assessment Aids & Access Control IR 05000441/19900011990-07-17017 July 1990 Insp Rept 50-441/90-01 on 900625-28.No Violations Noted. Major Areas Inspected:Preservation Activities Affecting Structures,Components & Matl During Extended Const Delay IR 05000440/19900081990-06-29029 June 1990 Safety Insp Rept 50-440/90-08 on 900416-0611.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Items,Independent Safety Engineering Group,Info Notice,Ler & SER Followups & Monthly Surveillance Observation IR 05000440/19890251989-09-27027 September 1989 Insp Rept 50-440/89-25 on 890829-0901.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Annual Emergency Preparedness Exercise Involving Observation by NRC of Key Functions & Locations During Exercise IR 05000440/19890211989-09-13013 September 1989 Safety Insp Rept 50-440/89-21 on 890731-0911.No Violations Noted.Major Areas Inspected:Startup Testing Activities Subsequent to Initial Refuel Outage,Including Core Performance & Reactor Engineering IR 05000440/19890241989-09-0707 September 1989 Partially Withheld Insp Rept 50-440/89-24 on 890821-24.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Physical Barriers & Detection & Assessment Aids ML20247G9341989-09-0707 September 1989 Insp Rept 50-440/89-22 on 890807-23.Violations Noted.Major Areas Inspected:Licensee Response to Diagnostic Evaluation Team Rept of Facility,Dtd May 1989 IR 05000440/19890171989-08-18018 August 1989 Safety Insp Rept 50-440/89-17 on 890606-0811.Violations Noted.Major Areas Inspected:Allegation Followup, Operational Safety Verification,Surveillance & Maint Observation & Onsite Followup of Events IR 05000440/19890141989-07-0505 July 1989 Safety Insp Rept 50-440/89-14 on 890425-27 & 0620.No Violations or Deviations Noted.Weakness Noted Re Licensee Review of Contractor Engineering Efforts.Major Areas Inspected:Loose Drywell Head Bolting Event IR 05000440/19890201989-06-26026 June 1989 Enforcement Conference Rept 50-440/89-20 on 890607.Major Areas Discussed:Possible Potential for Overexposure,Apparent Violations Associated W/Matter & Licensee Perspective & Corrective Actions IR 05000440/19890071989-06-21021 June 1989 Insp Rept 50-440/89-07 on 890309-0605.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Items, Refueling Activities,Operational Safety Verification,Maint Observation,Allegation Followup & Onsite Followup of Events IR 05000440/19890151989-06-16016 June 1989 Insp Rept 50-440/89-15 on 890515-0608.No Violations Noted. Major Areas Inspected:Refueling Activities During First Refuel Outage at Plant ML20244C2351989-06-0505 June 1989 Insp Rept 50-440/89-16 on 890502-0602.Violations Noted Re Inadequate Surveys & Failure to Use Dosimetry in High Radiation Area.Major Areas Inspected:Allegations of Possible Overexposure.Overexposure Probably Did Not Occur IR 05000440/19890131989-05-17017 May 1989 Partially Withheld Physical Security Insp Rept 50-440/89-13 on 890424-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits, Protected & Vital Area Physical Barriers & Aids IR 05000440/19890101989-05-16016 May 1989 Safety Insp Rept 50-440/89-10 on 890314-0510.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Programs & Procedures & Observation of Work Activities IR 05000440/19890191989-05-16016 May 1989 Insp Repts 50-440/89-19 & 50-441/89-01 on 890425-28.No Violations or Deviations Noted.Major Areas Inspected: Equipment,Structure & Matl Preservation Activities During Extended Const Delay & Heat Damaged Cables IR 05000440/19890181989-05-16016 May 1989 Enforcement Conferenence Rept 50-440/89-18 on 890511.Major Areas Discussed:Violations of 10CFR50,App B,Criterion Xvi Re Inadequate Licensee Corrective Action to Correct & Prevent Recurrence of Previously Identified Deficiencies IR 05000440/19890111989-05-0505 May 1989 Safety Insp Rept 50-440/89-11 on 890320-0419.Deviation Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment Per 10CFR50.49,weep Holes in Terminal Boxes,Asco MSIV Solenoids & Reg Guide 1.97 Commitments IR 05000440/19890081989-04-0303 April 1989 Insp Rept 50-440/89-08 on 890306-10.Violations Noted.Major Areas Inspected:Operational Radiation Protection Program During Refueling Outage,Including Organization & Mgt Control & Audits & Appraisals IR 05000440/19890041989-03-20020 March 1989 Insp Rept 50-440/89-04 on 890206-10.No Violations Noted. Major Areas Inspected:Confirmatory Measurements,Including Plant Chemistry Organization,Mgt Controls,Training & Qualifications,Qa,Audits & PASS IR 05000440/19880141988-10-21021 October 1988 Insp Rept 50-440/88-14 on 880829-0923.No Violations Noted. Major Areas Inspected:Operational Radwaste & Transporation Program & Operational Radiation Protection Program IR 05000440/19880131988-09-26026 September 1988 Insp Rept 50-440/88-13 on 880830-0901 & 0913-15.No Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings & Licensee Compliance W/ 10CFR50.62 ATWS Rule IR 05000440/19880121988-09-14014 September 1988 Insp Rept 50-440/88-12 on 880701-0823.Violations Noted.Major Areas Inspected:Nrc bulletins,10CFR21 Repts,Nrc Generic Ltrs,Operational Safety,Nonroutine Events,Lers,Esf Sys Walkdown & Physical Security IR 05000440/19880111988-07-0505 July 1988 Insp Rept 50-440/88-11 on 880613-17.No Violations Noted. Major Areas Inspected:Info Notices IR 05000440/19880061988-06-22022 June 1988 Insp Repts 50-440/88-06 & 50-441/88-03 on 880502-05.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Response Facility Appraisal & Reviews of Radioactive Release Assessment & Meteorological Info IR 05000440/19880101988-06-22022 June 1988 Insp Repts 50-440/88-10 & 50-441/88-05 on 880523-0610.No Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 83-28 in Areas of Equipment Classification,Vendor Interface & post-maint Testing IR 05000440/19882001988-06-0606 June 1988 Insp Rept 50-440/88-200 on 880314-25.No Violations Noted. Major Areas Inspected:Control Room Operations & Activities That Interfaced W/Operations & Supported Safe Operation of Plant IR 05000440/19880041988-05-27027 May 1988 Insp Rept 50-440/88-04 on 880223-0419.Violations Noted.Major Areas Inspected:Previous Insp Items,Operational Safety, Nonroutine Events,Maint,Surveillance,Esfs,Operational Safety Team Insp Findings & Allegations IR 05000440/19880021988-05-24024 May 1988 Allegation Review Insp Rept 50-440/88-02 on 880323.No Violations Noted.Major Areas Inspected:Review of Allegation Received by Region III of Employee Allegedly in Possession of Illegal Substance.Allegation Not Substantiated IR 05000440/19880081988-05-0606 May 1988 Insp Rept 50-440/88-08 on 880411-15,20,26 & 28.No Violations or Deviations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training,Reactor Sys Water QC Programs & Qa/Qc Program in Lab ML20153G4261988-05-0303 May 1988 Insp Rept 50-440/88-05 on 880404-08 & 13.No Violations Noted.Major Areas Inspected:Followup on Security LER, Security & Implementing Procedures,Mgt Effectiveness, Security Organization,Records & Repts & Testing & Maint ML20148M8301988-03-24024 March 1988 Insp Rept 50-440/87-25 on 880111-15,25-29 & 0209.Violations Noted.Major Areas Inspected:Licensee Action Re Allegation & Maint Activities IR 05000440/19880031988-03-0404 March 1988 Insp Rept 50-440/88-03 on 871231-880222.Violations Noted. Major Areas Inspected:Previous Insp Items,Operational Safety,Nonroutine Events,Maint,Surveillance,Ler,Allegations, Physical Security & Radiological Controls IR 05000440/19870271988-02-0909 February 1988 Insp Rept 50-440/87-27 on 871129-1204.No Violations or Deviations Noted.Major Areas Inspected:Msiv Closure Failures of 871129 & Related Activities IR 05000440/19870231988-02-0202 February 1988 Insp Rept 50-440/87-23 on 871020-1230.Violations Noted. Major Areas Inspected:Previous Insp Items,Ie Bulletins, 10CFR21 Repts,Regional Ofc Request,Operational Safety, Nonroutine Events,Lers,Physical Security & Maint IR 05000440/19870241988-01-22022 January 1988 Augmented Insp Rept 50-440/87-24 on 871104-09.No Violations or Deviations Noted.Major Areas inspected:871029 & 1103 MSIV Closure Failures,Including Root Cause Safety Significance & Maint History IR 05000440/19870261987-12-30030 December 1987 Insp Rept 50-440/87-26 on 871207-11.No Violations or Deviations Noted.Major Areas Inspected:Operational Radiation Protection program,98% Power Radiation Measurement & Chemical & Radiochemical Startup Tests IR 05000440/19870221987-12-29029 December 1987 Insp Rept 50-440/87-22 on 871103-1221.Violation Noted.Major Areas Inspected:Adequacy of 10CFR50.59 Safety Evaluations IR 05000440/19870161987-12-0909 December 1987 Insp Rept 50-440/87-16 on 870813-1019.Violation Noted.Major Areas Inspected:Esfs,Operational Safety,Nonroutine Events, Lers,Startup Testing,Nrc Regional Ofc Requests,Surveillance Testing & Maint Activities IR 05000440/19870131987-12-0101 December 1987 Safety Insp Rept 50-440/87-13 on 870713-1110.Deficiencies Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment,Licensee Action on SER Commitments & Compliance w/10CFR50.49 IR 05000440/19870211987-10-21021 October 1987 Insp Repts 50-440/87-21 & 50-441/87-05 on 870928-1002.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Action on Previous Open Items,Licensee Audits & Dose Projection IR 05000440/19870191987-10-0707 October 1987 Safety Insp Rept 50-440/87-19 on 870831-0904.Violations & Deviations Noted.Major Areas Inspected:Electrical & Instrumentation Corrective & Preventive Maint Activities, Review & Followup of LERs & Training IR 05000440/19870201987-10-0202 October 1987 Insp Rept 50-440/87-20 on 870914-18.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program Including Sampling & QC of Analytical Measurements IR 05000440/19870151987-09-15015 September 1987 Safety Insp Rept 50-440/87-15 on 870629-0701 & 0824-28. Violation Noted.Major Areas Inspected:Qa Program,Including Audits & Selected Sections of Listed Insp Modules 1990-08-08
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20212A8531999-09-13013 September 1999 Notice of Violation from Insp on 990712-30.Violation Noted: from 980324-990730,TS SR 3.5.1.4 & 3.5.2.5 Failed to Require Each ECCS Pump to Develop Pump Differential Pressure Greater than or Equal to ECCS Total Flow Resistance IR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207B1291999-05-20020 May 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Centerior Energy Corp Through Actions of RPM Discriminated Againt Rps,On 970716,as Result of RPS Engaging in Protected Activities ML20209B8891999-05-17017 May 1999 EN-99-019:on 990520,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based Upon Severity Level II Violation Involving Radiation Protection Manager Discrimination Against Supervisor IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities ML20196A3131999-05-10010 May 1999 Notice of Violation from Investigation on 990129.Violation Noted:On 970114,K Wierman Employed as Training Instructor at Plant & Deliberately Submitted Info to Util That Wierman Knew to Be Incomplete or Inaccurate ML20206Q2301999-05-10010 May 1999 Notice of Violation from Investigation Completed on 990129. Violation Noted:On 970114,info Required by Commission Regulations Not Maintained Complete & Accurate in All Matl Respects IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20210Q9291998-12-10010 December 1998 Investigation Rept 3-1998-007.No Noncompliance Noted.Major Areas Investigated:Alleged Discrimination Against Radiation Protection Supervisor for Testifying as Witness in Dept of Labor Proceedings IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20195C7231998-11-10010 November 1998 Notice of Violation from Insp on 980909-1020.Violation Noted:On 980902,inspectors Identified That Fire Watch Did Not Verify That Special Instructions of Burn Permit B98-DG-83,used for Welding Conducted on DG Were Met IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program ML20154H1681998-10-0707 October 1998 Notice of Violation from Insp on 980831-0914.Violation Noted:As of 980415,licensee Had Not Made Adequate Surveys to Assure Compliance with 10CFR20.2006 IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20151V3521998-09-0808 September 1998 Notice of Violation from Insp on 980727-31.Violation Noted: on 971219,licensee Conducted Breath Analysis as Part of for Cause Test Based on Odor of Alcohol,However Drug Portion of for Cause Test Not Conducted in Timely Manner IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236R8111998-07-16016 July 1998 Notice of Violation from Insp on 980518-22.Violations Noted: as of 980520,as-tested Instantaneous Trip Function of Circuit Breaker EF1B04 Used for Emergency Closed Cooling Pump Motor 1P42C001A,inadequate ML20236N0231998-07-0909 July 1998 Notice of Violation from Insp on 980421-0604.Violation Noted:Inspectors Identified That on 980504,operations Personnel Failed to Verify 1 Restoration Items Specified in Surveillance Instruction Sys Restoration Checklist ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support ML20236L8941998-07-0808 July 1998 Errata to Notice of Violation from Insp Rept 50-440/97-21 on 971202-980127.Violation Noted:On 980106,combustible Matl W/No Transient Combustible Permit in Fire Area Containing Redundant Trains of safety-related Equipment,Identified ML20249C5641998-06-25025 June 1998 Notice of Violation from Insp on 980601-05.Violation Noted: on 980504-21,an Individual,Conducting Radiologically Restricted Area Entries Under Radiation Work Permits 980003, 980047 & 980051 Did Not Wear Thermoluminescent Dosimeter IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance ML20217M1141998-04-29029 April 1998 Notice of Violation from Insp on 980223-0305.Violation Noted:On 980227,licensed Operator Incorrectly Removed Red Tag & Installed Fuse for Annulus Exhaust Gas Treatment Sys Instead of Installing Fuse for ESW Ventilation Sys IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program ML20212H3331998-04-0909 April 1998 EN-97-106A:on 971218,licensee Responded to NOV & Proposed Imposition of Civil Penalty in Amount $100,000.Licensee Denied Violation Re 10CFR50.59 & Requested Remission.Request Denied & Order Imposing Civil Monetary Penalty Issued IR 05000440/19980011998-04-0707 April 1998 SALP 15 Rept 50-440/98-01 for Plant Covering Period from 960915-980228 IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8211998-02-20020 February 1998 Notice of Violation from Insp on 971202-980127.Violation Noted:On 971208,an Inspector Observed Fire Door Between Div 2 & 3 Emergency Diesel Generator Rooms Stuck in Fully Open Position ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-III-98-009, on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill1998-01-23023 January 1998 PNO-III-98-009:on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs 1999-09-09
[Table view] |
Inspection Report - Perry - 1987021 |
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U.S. NUCLEAR. REGULATORY COMMISSIO . REGION III-
. Reports No. 50-440/87021(DRSS); 50-441/87005(DRSS)
Docket Nos. 50-440; 50-441 Licenses No. NPF-45; CPPR-149 Licensee: Cleveland Electric. Illuminating-Compan Post Office Box 5000
' Cleveland, OH '44101
~ Facility Name: Perry. Nuclear Power Plant, Units 1 and 2 Inspection.At: Perry Site, Perry, Ohio
. Inspection Conducted: September 28 through October 2, 1987
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Inspector: /#/k//8[
'J. Foster Date -l
~ Team Leader f fa W w Approved By: -/w W. Snellt Chie /8 Dat6
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Emergency Preparedness Section
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Inspection Summary Inspection on September 28 through October 2,1987 (Reports No. 50-440/87021(DRSS);,
No. 50-441/87005(DRSS))
Areas Inspected: Routine, unannounced inspection of the following areas of the Perry Nuclear Power Plant emergency preparedness program: ~ action on previous Open Items', activations of the licensee's emergency plan; emergency Ldetection and. classification; dose projection; protective action decisionmaking; notifications and communications; changes to the emergency program; shift staffing and augmentation; knowledge and performance of duties-(training); and licensee audits. This inspection involved one NRC inspector, and one consultan Results: ~ No violations, deficiencies or deviations were identifie BB G7102t NkUEl0@CK0500044o G
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E 1.- Persons: Contacted
- A. , Kaplan,. V.P. Nuclear.0perations i
. *G. Dunn, Compliance Engineer:
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- R. Vondrasek, General: Supervisor, CRS . ,
- R. Farrell, Manager, Perry : Services l
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B..Ferrel,.0perations. Engineer-
+ *l. Corbett,,E-Plan Training, PPTO
- J.-Anderson, Onsite' Emergency Planner-
- D. Hulbert,-Supervisor, Emergency _ Planning Unit J. Pelcic, QA Engineer L. Pennell, Trainin' gAnalyst
- Nemcek,. Unit Supervisor R. Stiffler, Shift' Supervisor D. Phillips,' Shift Technical-Adviso ~ George, Training Section
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In addition to,those' listed, the' inspector contacted other licensee
. representatives and contractor * Denotes those persons attending.the exit meeting held on.0ctober 2, 198 . Licensee Actions on Previously-Identified Open Items (Closed) Open Items ~440/85009-07; 441/85007-07: Stocking and .
Operability of the medical treatment first-aid facilit Documents indicated that.the stocking of the in plant'first aid room was completed on March 7, 1986. The contractor first aid facility in
.the Project Support Area has since been upgraded and equipped as a-Site' Dispensary, staffed with a Registered Nurse and an Emergency Medical Technician. With'the establishment of.the Site Dispensary, the: Medical. Aid Room was discontinue Revision 6.of the Emergency: y Plan (Section.7.4)'ref_lects this change, and this is acceptabl '
'This item is close b' . (0 pen) Open Items 440/87010-01; 441/87002-01: Overall evaluation of the Emergency Operations Facility (EOF) Heating, Ventilating, and Air. Conditioning System (HVAC). The inspector reviewed documentation which indicated that the licensee was reviewing-the' overall reliability of the EOF HVAC system. The drive belt component of the air handling unit had been identified as a major q factor in the system's previous unreliability, and unit modifications / replacement were being pursued. Additional modifications to the system, including installation of equipment to !
allow initiation of the isolation mode from the unit control panel, ,
are planned. This item will remain ope !
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j i ' Activations of the Emergency Plan .f The. licensee has had three. actual' activations of the emergency Plan since
- the last inspection, two Unus'ual Events (UEs), and one Alert '
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, On March' 2, ~1987, at 3:19 a.m. , the reactor' and" turbine tripped due l to' low water level-(Level .3). - The High Pressure Core Spray (HPCS)' t system initiated at approximatelycthe same time, when the reactor water level reached Level 2. At approximately 3:45 a.m., an Unusual Event was properly declared, based on " Emergency Core Cooling System (ECCS) initiation with flow to the '. vessel ." Notification times were as follow:
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Ashtabula County 3:54 Geauga County 3:55 Lake County 3:56 State of Ohio 4:03 l US~ Coast Guard 4:08 l NRC- 4:23 ' Notification of the State of Ohio was not completed until 4:03 '
due to telephone ~ difficulties (primary and secondary State telephone numoers were not manned at the time). The delay in reaching the ,
State of Ohio' delayed subsequent notification of the Coast Guard.- !
Notification times were therefore considered acceptabl The Unusual Event was terminated at 4:35.a.m. when reactor water level had been restored by the activation of HPCS and the restart of a motor-driven reactor feed pump, allowing de-activation of HPCS and stabilization of. reactor water level. A News Release was issued by the license The inspector reviewed documentation associated with.the event, including a chronological description of actions during the event, Unusual Event checklist, initial and termination notification forms, pager message forms, notification log and Event Summary Report, and found them to be acceptable. In addition, Surveillance 87-063,
" Unusual Event of March 2, 1987" and the response to the surveillance was reviewed and found to be acceptabl On March 16, 1987, at 9:14 p.m., Control Room alarm annunciators were lost when an electrical bus was inadvertently de-energized by a plant operator accidentally dropping a tool on a circuit breake The operator contacted the Control Room, advised them of his actions, and was directed to close the circuit breaker. At 9:19 p.m., power was restored to the annunciators. An Alert was properly declared, per the Emergency Action Levels, at 9:20 _-
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Ashtabula County.9:35 Geauga' County '9:35 p.m.
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..US Coast Guard 9:42 :
.NRC 9:34 p.m.-
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- : availability' of a' five-way dedicated telephone line. The State of Ohio did not answer the five-way line, and the. State of Ohio Disaster Service Agency Answering service was contacted-via L commercial telephone line. . Notification'of the U3-Coast Guard was L
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somewhat delayed by calling the. State of 0hio via commercial lin Notification. times were considered acceptabl The Alert was terminated at 9:54 p.m...as power had.been restored to the Control Room Alarm annunciators. The Technical Support Center (TSC) and Operations' Support Center (OSC) were not activated, based on the Emergency Coordinator's (Shift Supervisor) judgement. As the event was essentially terminated prior to classification, this '
decision was considered acceptable. A press release was made by the'
license l The inspector reviewed documentation associated with the event, including the Alert checklist, initial and termination notification
- . forms, pager message. forms, and Event' Summary Report, and _found them .
to be acceptable. In addition, Surveillance 87_-077, " Alert of
. March 16, 1987" was reviewed and found to be acceptabl On September 9, 1987, during a periodic test, a reactor. feed pump '!
was tripped, causing the feed control system'to increase flow from other feed pumps. The increased feed pump flow increased reactor water level to.the, trip setpoint, tripping the' reactor,.which caused a reactor water. level decrease, and an inadvertent' initiation of the High: Pressure Coolant System. An Alert was properly declared, per the Emergency Action Levels, at 8:36'p.m. Notification times were as follow:
Ashtabula County 8:45 Geauga County 8:45 Lake County 8:45 State of Ohio 8:53 US Coast Guard 9:09 NRC 9:02 t Notification times were considered to be acceptable, but it was noted that the notification to the US Coast Guard could have been more promp l
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The event stabilize was terminated at 9:12 p.m., when plant a conditions h The inspector reviewed documentation associated with the event including the Untsual Event checklist, initial and nationtermi ,
and found them to b? acceptable. notification forms, pager mes ,
" Unusual acceptabl Event of September 9, 1987" was reviewed and fin additio
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ound to be commitments were identified.No violations of regulatory require Emergency Detection and Classification (82201)_ ,
Section (EALs). 4.0, Table 4.1 of the PNPPEP details theonEmergency Levels Acti EAls in the PNPPEP and the implementing previous inspectio r ng the instructio and the Plan are alike, with the exception that an do the EALs in not refer to specific instrument nomenclature or Technical number on Specificat Walkthroughs were emergency program. conducted with three personnel a individuals responsibilities, and the classification of sev scenarios as presented by the inspecto eral BW use of Perry Emergency Procedures.of their responsibilities priate) the and a It was noted in the previous inspection that responsibility for an actionCoordinato Emergency classifying level was not listed as a non-delegable responsibility fo The procedure now properly specifies that r the classification the of events Emergency Coordinato is a non-delegable responsibility o assigned No violations were identifie of regulatory requirements or deviations from _
commitments Protective Action Decisionmaking (82202) .
Protective Actions and Guides EPI-88, was reviewe This instruction all protective action recommendations.provides proval that of the Emergenc Protection Assistant, based on Offsite Dose Calcula EPI-B7) and Radiation Monitoring Team report rocedure a benefit analysis of sheltering vs. evacuation. The procedure includes
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Thel definition 'Section 3.1,;" protective actions, has been. changed sinc thellast= routine inspection'and now-includes those emergency measures
- taken before or after an uncontrolled release of radioactive material j has occurred.- ;
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No. violations .of regulatory. requirements.or-deviations from commitments were identifie . Notifications and Communications (82203) .,
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The inspector reviewed the licensee's emergency notification system as described.in EPI-B1 (Revision 5 with TCNs 1, 2 and 4). It was noted that 1 in order.to prevent compromise of the message authentication-scheme, the- !
initial and follow-up notification forms (Forms: EPI-B1-2b and EPI-B1-3b) !
have been changed. The forms now show the telephone numbers of th ,
Control Room, TCS and EOF, precluding the necessib af giving the state J and counties these. numbers over the telephon l The inspector reviewed the instructions and test results '(last six months)
for the following telephone equipment monthly tests:
l Dedicated Lines (PTI-R50-P0001)
PBX (Site)- (PTI-R55-P0001)
OPX (CEI) (PTI-RS6-P0001)
Radios (RMT) (PTI-R57-P0001) i Pagers (PTI-Gen-P0003) !
With a few minor exceptions, the tests of telephone circuits and radios
' indicated no problem Documentation related.to pager testr was also reviewed. It was noted that the tests were conducted at the same time each month (day and hour), !
and out.of the 18 pagers tested on each occasion, on the average, there 1 were at least'three follow-ups per tes These follow-ups were required i
'due to pagers not being physically with the individuals, pagers set on I
" silent" mode, pagers failing to work, etc. .It was further noted that, '
on the days of the observed exercise and the semi-annual augmentation drill, only.one or no pager follow-ups were required. This point is discussed further in the section on Shift Staffing and Augmentatio The inspector observed an unannounced test of the back-up communications circuits in the EOF. This test verified the operability of back-up equipment at that location as well as the validity of back-up telephone l numbers for the State and counties. The licensee, through experience, has-found it necessary to verify the back-up numbers monthly, and this is tracked on the repetitive task progra No errors were note .
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, The event was terminated at 9:12 p.m., when plant conditions had stabilize The inspector reviewed documentation associated with the event, including the Unusual Event checklist, initial and termination notification forms, pager message forms, and Event Summary Report, ,
and found them to be acceptable. In addition, Surveillance 87-218, '
" Unusual. Event of September 9, 1987" was reviewed and found to be acceptabl X No violations of regulatory requirements or deviations from j commitments were identified.
. Emergency Detection and Classification (82201)
Section 4.0, Table 4.1 of the PNPPEP details the Emergency Action Levels (EALs). Differences in the format and content were noted between the EALs in the PNPPEP and the implementing instruction (EPI-la)during the previous inspection. This has been corrected, and the EALs in-the EPIPS and the Plan are alike, with the exception that the EALs.in the Plan do I not refer to specific instrument nomenclature or Technical Specification l
., . number Walkthroughs were conducted with three personnel assigned to the Perry ,
emergency program. Walkthroughs consisted of questions relating to each !
individuals res' possibilities, and the classification of.several BWR scenarios as presented by the inspector. All personnel were knowledgeable of their responsibilities and adequately demonstrated (as appropriate) the use of Perry Emergency Procedure It was noted in the previous inspection that responsibility for classifying j an action level was not listed as a'non-delegable responsibility for the '
Emergency Coordinato The procedure .now properly specifies that classification of events is a non-delegable responsibility assigned to the Emergency Coordinato !
No violations of regulatory requirements or deviations from commitments were identifie . Protective Action Decisionmaking (82202) ,
Protective Actions and Guides EPI-88, was reviewed. This instruction provides that the Emergency Coordinator is responsible for approval of all protective action recommendations. Protective Action Recommendations are developed by the Offsite Radiation Advisor and the Radiation Protection Assistant, based on Offsite Oose Calculations (procedure EPI-B7) and Radiation Monitoring Team reports. The procedure includes a benefit analysis of sheltering vs. evacuatio ;
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The definition Section 3.1, " protective actions,"'has been changed since the last .r'outine inspection and now includes thc'se~ emergency measures taken before or after an.. uncontrolled release af radioactive material-has occurre !
-No violations of regulatory requirements or deviations from commitments'
were-identifie . Notifications and Communications (82203)
The inspector revie'wed the licensee's emergency notification system as described in EPI-B1 (Revision 5 with_TCNs 1, 2 and 4). It was noted that ~!
in order to prevent compromise of the message authentication scheme, th initial and follow-up notification forms (Forms: EPI-B1-2b and EPI-B1-3b)
have been changed. The forms now show the telephone numbers of the-
': Control Room, TCS and E0F, precluding the necessity of giving the state and counties these. numbers over the telephon The inspector reviewed the instructions and test results (last six months)
for the following telephone equipment monthly tests:
Dedicated Lines (PTI-R50-P0001)
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OPX(CEI) (PTI-R56-P0001)
Radios (RMT) (PTI-R57-P0001)
Pagers (PTI-Gen-P0003)
With a'few minor exceptio'is, the tests of telephone circuits and radios indicated no problem Documentation related to pager tests was also reviewed. It was noted that the tests were conducted at the same time each month (day'and hour),
and out of-the 18 pagers tested on each occasion, on the average, there !
were at least three follow-ups per test. 'These follow-ups were required'
due to pagers not being physically with the individuals,' pagers set on
" silent" mode, pagers failing to work, etc. It was further noted that, on the days of the observed exercise and the semi-annual augmentation drill, only one or no pager follow-ups were required. This point is discussed further in the section on Shift Staffing and Augmentatio The inspector observed an unannounced test of the back-up communications circuits in the EOF. This test verified the operability of back-up equipment at that location as well as the validity of back-up telephone numbers for the State and counties. The licensee, through experience, has found it necessary to verify the back-up numbers monthly, and this is tracked on the repetitive task program. No errors were note ..
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The inspector _ reviewed t'e h licens'e'se Emergency ResponseLTelephone Directory and the document maintenance. procedures as specified.in EPI-82 0" ' Revision 2. . The directory (Revision 9, TCN 1):which is revised ' quarterly,
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was'found to be current, complete and welltorganized. As discussed in the section on-Training, the EP Unit Supervisor ensures the: persons assigned
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a to EP- positions in the. directory are properly _ qualified for the assignments A review of exercise and drill comments and results indicated that-communications.with the offsite radiation monitoring teams have been-
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'No violations of regulatory requirements cr deviations from commitments were identified.
p Changes to the Program (82204)
l-K Through discussions with licensee Emergency Planners and random reviews of selected procedures, facilities and equipment, the inspectorLverified'
that-no major' changes have been made to the licensee's program since the last inspectio The inspector reviewed documentation which indicated that the~ Radiological, !
Environmental and Chemistry Subcommittee had reviewed changes to-the i
< Emergency Plan and comments received. Also' reviewed were letters . :
documenting that the Emergency Plan and Emergency Action Levels (EALs) !
- had been sent to State-and local officials for their review and commen Responses from each agency were on fil The. Supervisor, Emergency Preparedness Unit, is directly responsible for
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supervising'nine~ Emergency Planners in the maintenance and coordination of the program. . The inspectors interview with licensee representatives- i verified that there' had been no significant changes in the organization or assignment of' responsibilities for the Emergency Plan Or9 nization since.the last inspection. The interviews also revealed '.o significant changes in the organizationo ' f offsite agencies'since the last ;
inspectio J Discussions with emergency preparedness personnel indicated that numerous l minor improvements have been made to the program. These improvements include: an upgrading of forms (to condense their size and for human ,
factors considerations), status board upgrades in the TSC and EOF, <
addition of-an " auto-broadcast" telefax machine with the capability for i automatically telefaxing information to several parties, a pilot program to test a tone-alert /public address system for notifying personnel outside of. the plant proper (but onsite), development of a telephone module for the simulator Control room (to essentially duplicate equipment in the i
= Control Room), and re-organization of the TSC to locate dose projection equipment to an adjacent room (for space and noise considerations). j]
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!No violations of' regulatory requirements or deviations from commitments i were identifie ' Shift' Staffing and Augmentation (82205)
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The inspector reviewed the licensee's normal and augmented manning a shown in the Emergency Plan. The number of individuals assigned and ;
their capabilities were judged to be adequate to meet the goals of-- !
-NUREG-065 t The licensee utilizes the annual exercise and semi-annual augmentation :
- drills to evaluate his ability to meet augmentation time goals. Due t i several factors, the conclusions drawn from these exercise and drill results may not be. fully vali In the case of the annual evaluated exercise, the day.of the exercise was known and the exercise occurred [
during the day-shift. Unlike the average number of the pager follow-ups' ~!
experienced during the monthly tests, the data sheet for the exercise g test indicated no follow-ups were required on the day of the. exercis Last November,1the licensee conducted his semi-annual augmentation drill as part of the monthly check of pagers (i.e., at 1900 hours0.022 days <br />0.528 hours <br />0.00314 weeks <br />7.2295e-4 months <br /> on the first Wednesday of the month). In this case, there was only one pager follow-up l,
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required, compared to the usual average of three or mor This suggests- !
that the element of surprise was absent-from the exercise and drill No violations of regulatory requirements or deviations from commitments !
were identified. However, the following item is recommended for j improvement: 1 Conduct the semi-annual augmentation drills as pager checks on unannounced dates at various times of.the day in order to '
obtain a more reasonable estimate of likely augmentation time . Knowledge and Performance of Duties (Training) (82206)
The inspector reviewed the licensee's program for training and qualifying i personnel involved in the emergency preparedness program. A sample of '
individuals listed as qualified for given positions in the Emergency Response Telephone Directory were interviewed and their training records were reviewed for completeness and compliance with the requirements specified in EPI-C3, Revision 1 (Emergency Preparedness Training Instruction). No errors were note Several new, position specific training modules are in place. The inspector reviewed the following modules: '
04 - Control Room 10 - Offsite Radiation Advisor 11 - Radiation Protection Coordinator 13 - Radiation Monitoring Team
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It was noted that the formalized procedures to qualify individuals for EP positions consist:of completion of applicable classroom' training modules and required reading. There are no practical, on-the-job training requirements specified. Persons-qualified or requalified-in accordance with EPI-C3 are listed on'a computer printout maintained in the EP Unit a office. On a' quarterly basis, the EP Unit Supervisor determines which of !
the: qualified persons are to be shown as qualified for which EP positions
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in the next update of the Emergency Response Telephone Directory. With the exception of-noting.which trainees have participated in a half-da drill, the EP Unit office does not keep track of the individuals t ]
practical EP experience - i.e., which individuals participated in which q drills,and e'xercises and in which EP position j J
No violations of regulatory requirements or deviations from commitments j were identified. However, the following item is recommended for i improvement:
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in each of the more senior, responsible EP positions and use this information in making future drill and exercise position assignments (actual and trainee)_to provide personnel with the maximum amount of'
practical training experienc !
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10. Dose Calculation and Assessment (82207) .j The inspector reviewed the procedures for automated dose calculation I (EPI-87a Revision.1, with TCN 1 and 2), manual dose calculation (EPI-B7b Revision 6), and protective actions and guides (EPI-8 Revision 4. , with TCN 1, 2 and 3). Further, as indicated in the section on Training, he reviewed the training modules applicable to dose calculation and assessment. An individual from each group of EP positions currently l responsible for dose calculation and protective action recommendations was interviewed - i.e., an Offsite Radiation Advisor, Radiation Protection Coordinator, Radiation Protection Assistant and a Shift-Technical Adviso The training records of these individuals were also reviewed to verify l their qualification for the positions assigned. The instructions were considered complete and adequate. The level of knowledge and qualification of those interviewed was excellen Individuals interviewed were well versed in the manual calculation and assessment procedures utilized as back-ups to the automated programs. They were able to demonstrate their ability to use the MIDAS program on the VAX and DOSEPROJ on the personal computer. A minor deficiency was that
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those interviewed were not always able to explain the reason for the various default values used in the programs. They demonstrated a good understanding of the information which they could expect to receive from '
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output with the requirements of NRC Reg. Guide 1.109 and the output of 00SEPRO No violations of regulatory requirements-or deviations from commitments were identifie '1 Licensee Audits (82210)
The licensee's procedures provide for conducting an independent annual audit of the Emergency Program. In addition, the surveillance program, as applied to Emergency Plan: activities, was reviewe Perry Operations' Procedures (POP 0208, Revision 2, dated September 14, .!
1987), in Section 3.9, indicated that the. Supervisor,. Emergency Planning Unit, is responsible for assuring that'an independent group performs _a detailed annual review of the Emergency Pla The Perry Quality Assurance (QA) Plan, Appendix A (Revision 4, dated March 18,' 1987) provides.for review of audits of the_PNPP Emergency Plan and implementing procedures by the Nuclear Safety Review. Committe :
Appendix E of the QA Plan (Revision 2, dated May 21,1987), provides'a !
. matrix indicating which sections'of QA Plan requirements lare applied to emergency planning activities. An annual. audit of emergency planning I-activities is schedule ;
The annual Emergency Plan Audits follow the standard audit pattern, which provides for_ the production of an Audit Plan, review and_ approval of'the !
Audit Plan, development of an Audit Checklist, and notification cognizant personnel of a pending audit. . Audit findings are' classified as Action Requests (ARs), or Corrective Action Requests. Audits may also contain Open Items, Observations, and Recommendations, a i
The inspector reviewed the 1987 Emergency Preparedness Program Audit Report (" Emergency Plan," Audit PIO 87-13) dated June 30, 1987, which !
' documented an audit conducted on May 13, 1987, and May 26 through June 18, 1987. The audit was performed by a four person audit team, and appeared !
to be quite detailed and comprehensive. One Audit Request (AR001) was generated as a result of the audit, which found that the Semi-annual j Health Physics drill had not been conducted during the second half of ;
198 Corrective action involved improving the tracking of drills _and I clearly assigning responsibility for coordinating drill Corrective j actions had been completed prior to the audit's issuanc l
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A~ section of'the' audi k . report '(Sect' ion 7, " Coordination with Offsite LGroups")- fulfilled the requirement in 10 CFR50.54(t) that the review
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cover.the adequacy of 'he interface with State and. local-government By letter of July 7',19J7, the. Audit, in' its' entirety, was provided to State'and local governments, fulfilling the requirement that the portion of the Audit' deal.ing with.the adequacy of the offsite' interface be made available to offsite authoritie 'In addition to required responses to the-Action Requests, the Emergency Planning unit staff. review the annual Audit, extract comments, observations and recommendations, and track each on a tracking syste The inspector reviewed tracking packages PIO87-13-01 through PIO87-13-13, which were' items associated with Audit PIO 87. Each package contained a cover sheet designating the item as an improvement. item, providing a description of the item, and signature blacks for preparation, and review. The relevant portion of the audit was included in the package, along with documentation of corrective action. Also reviewed were items EPER-87-01 through EPER-87-26, " Evaluated Exercise Improvement Items,"
documenting corrective action for items identified by the li.:ensee during the last evaluated exercis :The QA Plan, table.18-1 indicates that surveillance are conducted in addition to the annual audit. Surveillance are conducted by a separate group in the Quality Assurance organization. The inspector reviewed surveillance 86-253, " Maintenance of Emergency Plan Equipment" (onsite),87-014, " Maintenance of Emergency Plan Equipment" (offsite),87-060, Maintenance of Emergency Plan Equipment" (telephones),87-063, " Unusual'
Event of March 2,-1987,"87-117, " Emergency Plan Practice Exercise April 8, 1987,"'and~87-218,'" Unusual Event of September 9, 1987." All reviewed surveillance were well detailed and adequat Discussion with licensee personnel indicated that a surveillance is-performed on each actual Emergency Plan activation, although-this is-not required by procedur The inspector reviewed the licensee's report documenting the 1987 Emergency Preparedness Exercise. The report was well detailed,
- comprehensive, and concise. Exercise findings and comments were noted in sections related to a particular facility or portion of the exercise, and assigned a tracking number if considered an item in need of correction or improvement. A separate section of the report summarized all tracked items', described proposed actions (if known) and dates where availabl No violations of regulatory requirements or deviations from commitments werecidentifie v a
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32. : Licensk Yvent Report jeview!O w' g . -
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> r s 4, During the inspection, Ticensve-Event Reports (LERs) for Unit 1, i n .
genes ted during 1987 were reviewed.to determine that events had been-
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. properly classified under:thebEP program. ;The inspector reviewed the 3
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' following Rs:'
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[.ERN , kief Description
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' nj 87-001' RWCU Design Problems 87-00 RCIC System Isolatio @ 003 3 RCIC. Steam Supply. Valv ~M J87-C04 ' Bumping Of IRM Cables, RPS_ Actuation 87-004 Deficient Surveillance Instruction, RPS
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89)f135 RCIC Leak Detection Design' Problem 1, CHUF - . Pressure Transient,,RRCS & Reheter Scram 1' ' " '87-00 ' Q ' Battery Test Tech. Spec. Violation 87 .009 % Af r Solenoid 'talve Failure, Siese1' Generator- , 87f010 7ech. Spec. Violation, Ch66eM Not Tripped .!
7 - 87-C W Effluent Monitor Tech. Specl: Violation
.87-0'O Hot Surge Tank Switch Causes/Riactor Scram 87-01'f RWCU Isolation .0n Differe%ial' Flw 87-011 . t Inadvertent HPCS Initiatier., No Injection ;87-015 i% Containment. Vessel a Oryvell, Purge Isolation 87-016 t, Partial Balarde.0f- Plant Isolation f % 87-0 7,'. Error Causes 'Los's Of' Coni.ainment Integrity <
- 87-0 3 -
I 87.19 RCICjIsolation,-FdilutejTo r ollow Procedure i.hl';RCICIsolationsDueTo.tvasterminateCause
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87f20 f Error Causes Backup My#cgbn Purpe Isolation 8% D21 ' 4 4Pl@ Actuation Due To imi Fluctuation
.8 N 2 , Diesel Ge:ierator. Ved ilatior. System Autostart Mi , Reactor Protectd,n System Manual Actuation
/ j 9 87-024 P9S-Actuation Due1To Electrical Noise Spikes
, // .RHR Shutdown Cooling Isolations
- i4 , 87-026%' , 87-@&
. RWCU' Higb 0 differential glc%I solstfon
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'87-027 .Q' V Reactor Shutdown Due To Cor. denser Vectum Loss87-028 Contro W dd Drive Installat Gn Problems 6 87-029 4 , RCIC Sw ton Valve Logic Overafdcan 87-030 ir.in 87-031 ' Loss Of . ~eedwater And Masui,'@iacts FajiureToTestLOCA-16iayCan 87-032 L+ak Detection Power Ms,' kEU Isolation
~ 1 87-033 3tanc.by Liquid Control JnoperaSl"e
'87-034 RCIC Cooling System Isolation i 87,-035-87-036 3+11ssed Condensate DrainCont-h,ller Rod Pattern Lire FClure,jgram,',
S2rgeillance 87-037 Feedpump Controller railuie, Reactor Scram-87-038 DieselGeneratorFuelOutDfSpec)fication 87-039 Isalation Of Main Steam Erain, Lire 87-040 RCIC Inoperable, Leak (btecti6n Problems
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'LER'N Bl ief Description-
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87-041- : Backup Hydrogen Purge System Isolation- , ,
, 187-042' RPS Bus Failure,.MSIV Closure, Scram
'87-043 AEGTS Differential Pressure Switch Drift'87-044, RCIC Isolation Due To Pressure anomalies87-045 . Manual... Scram, Bushing Failure 87-046 .RWCU Isolation Due To.High' Temperature Signal-87-047 Tech.; Spec. Violation, Time Misinterpretation
.87-048 Open Containment Isolation Valves87-049 Unexpected Shutdown Cooling Isolation Closure 87-050 IRM Noise, Reactor Protection Sys. Initiation
'87-051 Primary Containment Leakrate Exceeded 87-052- Tech. Spec. Viol., IRM Monitors. Inoperable 87-053 Surveillance Not Met, Tech. Spec. Violation 87-054 Six Pool Swell. Deflectors Not Installed i 87-055 APRM Electrical Failure,. RPS Actuation 1 87-05 Containment Iso. Valve Inadvertently Shu . RWCU Containment Isolation,. Flow Indication 87-060 Inoperable Effluent Rad ~ Monitor
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All-events-were found to be properly classified as either not falling under the-EP program (no emergency Action Level had been met), or a proper Emergency Classification had been mad No violations of regulatory requirements or deviations from commitments were identifie :13. Exit Interview (30703)
l The inspectors met with the applicant representatives denoted in
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Paragraph 1.on-October.2,.1987. 'The inspectors summarized the scope
- -and results of the inspection and discussed the likely content of the inspection report. The. applicant did not indicate that cny n' he information disclosed during the inspection could be cont W red proprietary in nature.
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