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Category:INSPECTION REPORT
MONTHYEARIR 05000382/20240402025-01-23023 January 2025 Supplemental Inspection Report 05000382/2024040 and Follow Up Assessment Letter IR 05000382/20244202025-01-13013 January 2025 Security Baseline Inspection Report 05000382/2024420 IR 05000382/20240102024-12-0606 December 2024 – Biennial Problem Identification and Resolution Inspection Report 05000382/2024010 IR 05000382/20240122024-11-21021 November 2024 License Renewal Phase 2 Inspection Report 05000382/2024012 IR 05000382/20240032024-11-0808 November 2024 Integrated Inspection Report 05000382/2024003 IR 05000382/20244022024-10-10010 October 2024 Security Baseline Inspection Report 05000382/2024402 Public IR 05000382/20244032024-10-0909 October 2024 Security Baseline Inspection Report 05000382/2024403 IR 05000382/20240112024-10-0101 October 2024 State Fire Protection Team Inspection Report 05000382/2024011 IR 05000382/20230042024-09-27027 September 2024 Amended Integrated Inspection Report 05000382/2023004 IR 05000382/20253012024-09-0303 September 2024 Notification of NRC Initial Operator Licensing Examination 05000382/2025301 IR 05000382/20240052024-08-21021 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2024005 ML24228A2612024-08-20020 August 2024 Notice of Violation; NRC Inspection Report 05000382/2024013 IR 05000382/20240132024-08-20020 August 2024 Notice of Violation; NRC Inspection Report 05000382/2024013 IR 05000382/20240022024-08-0808 August 2024 Integrated Inspection Report 05000382/2024002 ML24141A1012024-05-20020 May 2024 Amended Integrated Inspection Report 05000382/2023004 IR 05000382/20240012024-05-0606 May 2024 Integrated Inspection Report 05000382/2024001 IR 05000382/20244012024-03-18018 March 2024 Material Control and Accounting Program Inspection Report 05000382/2024401 IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 ML24039A1992024-02-12012 February 2024 – Integrated Inspection Report 05000382/2023004 IR 05000382/20230102024-01-31031 January 2024 Comprehensive Engineering Team Inspection Report 05000382/2023010 IR 05000382/20230032024-01-23023 January 2024 Acknowledgment of Reply to a Notice of Violation NRC Inspection Report 05000382/2023003 ML23312A1832023-11-14014 November 2023 Integrated Inspection Report 05000382/2023003 and Notice of Violation IR 05000382/20234012023-10-0404 October 2023 Cyber Security Inspection Report 05000382/2023401 (Cover Letter Only) IR 05000382/20230052023-08-21021 August 2023 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005) IR 05000382/20233012023-08-15015 August 2023 NRC Initial Operator Licensing Examination Approval 05000382/2023301 IR 05000382/20230022023-08-0808 August 2023 Integrated Inspection Report 05000382/2023002 IR 05000382/20234022023-08-0707 August 2023 NRC Security Inspection Report 05000382/2023402 (Full Report) IR 05000382/20230402023-07-12012 July 2023 Revised 95001 Supplemental Inspection Report 05000382/2023040, Exercise of Enforcement Discretion, and Follow-Up Assessment Letter ML23158A1042023-06-0808 June 2023 – Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000382/2023401 ML23145A2272023-06-0202 June 2023 95001 Supplemental Inspection Report 05000382/2023040, and Exercise of Enforcement Discretion IR 05000382/20230012023-04-24024 April 2023 Integrated Inspection Report 05000382/2023001, Independent Spent Fuel Storage Installation Report 07200075/2023001, and Exercise of Enforcement Discretion IR 05000382/20234032023-04-17017 April 2023 Security Baseline Inspection Report 05000382/2023403 IR 05000382/20220062023-03-0101 March 2023 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2022006) IR 05000382/20230902023-02-0101 February 2023 Final Significance Determination of a White Finding, NOV, and Follow-Up Assessment Letter; NRC Inspection Report 05000382/2023090 IR 05000382/20220042023-01-26026 January 2023 Integrated Inspection Report 05000382/2022004 and Independent Fuel Storage Installation Inspection Report 07200075/2022001 IR 05000382/20220912023-01-12012 January 2023 Emergency Preparedness Inspection Report 05000382/2022091 and Preliminary White Finding and Apparent Violation IR 05000382/20220032023-01-0505 January 2023 Revised Integrated Inspection Report 05000382/2022003 IR 05000382/20220132022-11-28028 November 2022 – Design Basis Assurance Inspection (Programs) Inspection Report 05000382/2022013 ML22300A1032022-11-0101 November 2022 Integrated Inspection Report 05000382/2022003 IR 05000382/20220022022-11-0101 November 2022 Revised Integrated Inspection Report 05000382/2022002 IR 05000382/20224022022-10-24024 October 2022 NRC Security Inspection Report 05000382 2022402 IR 05000382/20220122022-09-16016 September 2022 Digital Instrumentation and Control Modification Inspection Report 05000382/2022012 IR 05000382/20224032022-09-14014 September 2022 NRC Security Inspection Report 05000382 2022403 IR 05000382/20220902022-09-12012 September 2022 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter, NRC Insp Rprt 05000382/2022090 IR 05000382/20220102022-08-24024 August 2022 Biennial Problem Identification and Resolution Inspection Report 05000382/2022010 ML22229A0662022-08-17017 August 2022 Security Baseline Inspection Report 05000382/2022403 ML22217A1112022-08-0909 August 2022 Integrated Inspection Report 05000382/2022002 IR 05000382/20220112022-07-14014 July 2022 License Renewal Phase 1 Inspection Report 05000382/2022011 IR 05000382/20224012022-06-16016 June 2022 Security Baseline Inspection Report 05000382/2022401 IR 05000382/20225012022-06-11011 June 2022 Emergency Preparedness Inspection Report 05000382/2022501 and Preliminary White Finding 2025-01-23
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000382/19980171998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities IR 05000382/19980161998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000382/19980021998-03-20020 March 1998 Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering ML20216E7621998-03-12012 March 1998 Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering ML20216E5991998-03-12012 March 1998 Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20216E1461998-03-12012 March 1998 Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980031998-03-10010 March 1998 Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000382/19980041998-03-0303 March 1998 Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation IR 05000382/19970281998-02-11011 February 1998 Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities IR 05000382/19980011998-01-29029 January 1998 Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed IR 05000382/19970241998-01-12012 January 1998 Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970261998-01-0505 January 1998 Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS IR 05000382/19970271998-01-0202 January 1998 Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool IR 05000382/19970181997-12-0505 December 1997 Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000382/19970211997-12-0202 December 1997 Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings IR 05000382/19970221997-11-19019 November 1997 Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19970231997-11-0404 November 1997 Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring IR 05000382/19970191997-10-24024 October 1997 Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program IR 05000382/19970071997-09-10010 September 1997 Insp Rept 50-382/97-07 on 970825-28.No Violations Noted. Major Areas Inspected:Followup on Previously Identified Insp Findings IR 05000382/19970151997-08-28028 August 1997 Insp Rept 50-382/97-15 on 970626-0809.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering, Event Response & Plant Support IR 05000382/19970061997-08-0606 August 1997 Insp Rept 50-382/97-06 Has Been Cancelled & No Insp Rept Will Be Issued for Rept Number IR 05000382/19970111997-07-22022 July 1997 Insp Rept 50-382/97-11 on 970518-28.Violations Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000382/19970081997-06-19019 June 1997 Insp Rept 50-382/97-08 on 970406-0517.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support 1999-09-08
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000382/20240402025-01-23023 January 2025 Supplemental Inspection Report 05000382/2024040 and Follow Up Assessment Letter IR 05000382/20244202025-01-13013 January 2025 Security Baseline Inspection Report 05000382/2024420 IR 05000382/20240102024-12-0606 December 2024 – Biennial Problem Identification and Resolution Inspection Report 05000382/2024010 IR 05000382/20240122024-11-21021 November 2024 License Renewal Phase 2 Inspection Report 05000382/2024012 IR 05000382/20240032024-11-0808 November 2024 Integrated Inspection Report 05000382/2024003 IR 05000382/20244022024-10-10010 October 2024 Security Baseline Inspection Report 05000382/2024402 Public IR 05000382/20244032024-10-0909 October 2024 Security Baseline Inspection Report 05000382/2024403 IR 05000382/20240112024-10-0101 October 2024 State Fire Protection Team Inspection Report 05000382/2024011 IR 05000382/20230042024-09-27027 September 2024 Amended Integrated Inspection Report 05000382/2023004 IR 05000382/20253012024-09-0303 September 2024 Notification of NRC Initial Operator Licensing Examination 05000382/2025301 IR 05000382/20240052024-08-21021 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2024005 ML24228A2612024-08-20020 August 2024 Notice of Violation; NRC Inspection Report 05000382/2024013 IR 05000382/20240132024-08-20020 August 2024 Notice of Violation; NRC Inspection Report 05000382/2024013 IR 05000382/20240022024-08-0808 August 2024 Integrated Inspection Report 05000382/2024002 ML24141A1012024-05-20020 May 2024 Amended Integrated Inspection Report 05000382/2023004 IR 05000382/20240012024-05-0606 May 2024 Integrated Inspection Report 05000382/2024001 IR 05000382/20244012024-03-18018 March 2024 Material Control and Accounting Program Inspection Report 05000382/2024401 IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 ML24039A1992024-02-12012 February 2024 – Integrated Inspection Report 05000382/2023004 IR 05000382/20230102024-01-31031 January 2024 Comprehensive Engineering Team Inspection Report 05000382/2023010 IR 05000382/20230032024-01-23023 January 2024 Acknowledgment of Reply to a Notice of Violation NRC Inspection Report 05000382/2023003 ML23312A1832023-11-14014 November 2023 Integrated Inspection Report 05000382/2023003 and Notice of Violation IR 05000382/20234012023-10-0404 October 2023 Cyber Security Inspection Report 05000382/2023401 (Cover Letter Only) IR 05000382/20230052023-08-21021 August 2023 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005) IR 05000382/20233012023-08-15015 August 2023 NRC Initial Operator Licensing Examination Approval 05000382/2023301 IR 05000382/20230022023-08-0808 August 2023 Integrated Inspection Report 05000382/2023002 IR 05000382/20234022023-08-0707 August 2023 NRC Security Inspection Report 05000382/2023402 (Full Report) IR 05000382/20230402023-07-12012 July 2023 Revised 95001 Supplemental Inspection Report 05000382/2023040, Exercise of Enforcement Discretion, and Follow-Up Assessment Letter ML23158A1042023-06-0808 June 2023 – Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000382/2023401 ML23145A2272023-06-0202 June 2023 95001 Supplemental Inspection Report 05000382/2023040, and Exercise of Enforcement Discretion IR 05000382/20230012023-04-24024 April 2023 Integrated Inspection Report 05000382/2023001, Independent Spent Fuel Storage Installation Report 07200075/2023001, and Exercise of Enforcement Discretion IR 05000382/20234032023-04-17017 April 2023 Security Baseline Inspection Report 05000382/2023403 IR 05000382/20220062023-03-0101 March 2023 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2022006) IR 05000382/20230902023-02-0101 February 2023 Final Significance Determination of a White Finding, NOV, and Follow-Up Assessment Letter; NRC Inspection Report 05000382/2023090 IR 05000382/20220042023-01-26026 January 2023 Integrated Inspection Report 05000382/2022004 and Independent Fuel Storage Installation Inspection Report 07200075/2022001 IR 05000382/20220912023-01-12012 January 2023 Emergency Preparedness Inspection Report 05000382/2022091 and Preliminary White Finding and Apparent Violation IR 05000382/20220032023-01-0505 January 2023 Revised Integrated Inspection Report 05000382/2022003 IR 05000382/20220132022-11-28028 November 2022 – Design Basis Assurance Inspection (Programs) Inspection Report 05000382/2022013 ML22300A1032022-11-0101 November 2022 Integrated Inspection Report 05000382/2022003 IR 05000382/20220022022-11-0101 November 2022 Revised Integrated Inspection Report 05000382/2022002 IR 05000382/20224022022-10-24024 October 2022 NRC Security Inspection Report 05000382 2022402 IR 05000382/20220122022-09-16016 September 2022 Digital Instrumentation and Control Modification Inspection Report 05000382/2022012 IR 05000382/20224032022-09-14014 September 2022 NRC Security Inspection Report 05000382 2022403 IR 05000382/20220902022-09-12012 September 2022 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter, NRC Insp Rprt 05000382/2022090 IR 05000382/20220102022-08-24024 August 2022 Biennial Problem Identification and Resolution Inspection Report 05000382/2022010 ML22229A0662022-08-17017 August 2022 Security Baseline Inspection Report 05000382/2022403 ML22217A1112022-08-0909 August 2022 Integrated Inspection Report 05000382/2022002 IR 05000382/20220112022-07-14014 July 2022 License Renewal Phase 1 Inspection Report 05000382/2022011 IR 05000382/20224012022-06-16016 June 2022 Security Baseline Inspection Report 05000382/2022401 IR 05000382/20225012022-06-11011 June 2022 Emergency Preparedness Inspection Report 05000382/2022501 and Preliminary White Finding 2025-01-23
[Table view] Category:UTILITY
MONTHYEARIR 05000382/19900221990-10-23023 October 1990 Insp Rept 50-382/90-22 on 900905-1001.Violations Noted.Major Areas Inspected:Followup of Events,Monthly Maint & Surveillance Observation,Operational Safety Verification, Followup of Previously Identified Items & LER Followup IR 05000382/19900211990-10-12012 October 1990 Insp Rept 50-382/90-21 on 900910-14.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radwaste Mgt Program IR 05000382/19902001990-09-10010 September 1990 Interfacing Sys LOCA Insp Rept 50-382/90-200 on 900730-0810. Major Areas Inspected:Plant Design Features,Sys,Equipment, Procedures,Operations Activities & Human Actions That Could Affect Initiation or Progress of Interfacing Sys LOCA IR 05000382/19900111990-07-29029 July 1990 Insp Rept 50-382/90-11 on 900625-29.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program.Licensee Implemented Effective Program & Personnel Highly Qualified & Motivated IR 05000382/19900141990-07-17017 July 1990 Insp Rept 50-382/90-14 on 900625-29.Violation Noted.Major Areas Inspected:Containment Local Leak Rate Testing Data, Surveillance Test & Calibr Program & Followup of Previous Insp Findings IR 05000382/19900101990-07-0505 July 1990 Cancelled Insp Rept 50-382/90-10 IR 05000382/19900091990-06-26026 June 1990 Errata to Insp Rept 50-382/90-09,inserting Page 6a.No Violations or Deviations Noted ML20055C7821990-06-14014 June 1990 Insp Rept 50-382/90-09 on 900501-31.No Violations or Deviations Noted.One Unresolved Item Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Surveillance Observation & Operational Safety Verification IR 05000382/19900121990-06-12012 June 1990 Insp Rept 50-382/90-12 on 900529-0601.No Violations or Deviations Noted.Major Areas Inspected:Licensee Surveillance Procedures & Records IR 05000382/19900081990-05-18018 May 1990 Insp Rept 50-382/90-08 on 900416-20.No Violations or Deviations Noted.Major Areas Inspected:Training & Qualifications Effectiveness,Followup of Previously Identified Insp Findings & Weaknesses Noted in Maint Insp IR 05000382/19900071990-05-17017 May 1990 Insp Rept 50-382/90-07 on 900401-30.Two Reportable Events Occurred.Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Operational Safety Verification & LER Followup IR 05000382/19900051990-04-30030 April 1990 Insp Rept 50-382/90-05 on 900301-31.No Violations Noted. Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Maint Observation,Operational Safety Verification & Followup of Previously Identified Items IR 05000382/19900061990-04-13013 April 1990 Insp Rept 50-382/90-06 on 900326-30.No Violations or Deviations Noted.Major Areas Inspected:Water Chemistry & Radiochemistry Programs,Including Radwaste Mgt & Effluent Control Programs IR 05000382/19900021990-03-23023 March 1990 Insp Rept 50-382/90-02 on 900129-0202.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan, Protected Area Physical Barriers & Detection Aids IR 05000382/19900041990-03-12012 March 1990 Insp Rept 50-382/90-04 on 900201-28.Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events, Monthly Maint Observation,Monthly Surveillance Observation, Operational Safety Verification & LER Followup IR 05000382/19900011990-02-20020 February 1990 Insp Rept 50-382/90-01 on 900101-31.Violation Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events, Monthly Maint/Surveillance Observation,Operational Safety Verification & LER & 10CFR Rept Followup IR 05000382/19900031990-02-0909 February 1990 Insp Rept 50-382/90-03 on 900129-0202.No Violations Noted. Major Areas Inspected:Licensee Actions on Previously Identified Insp Findings IR 05000382/19890411990-01-19019 January 1990 Insp Rept 50-382/89-41 on 891201-31.Violation Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events, Monthly Maint & Surveillance Observation,Operational Safety Verification & fitness-for-duty Training IR 05000382/19890401989-12-26026 December 1989 Insp Rept 50-382/89-40 on 891204-08.No Violations or Deviations Noted.Major Areas inspected:post-refueling Startup & Core Physics Tests.Items of Concern Identified Re Lack of Clarity in Procedures & Compliance to Criteria IR 05000382/19890381989-12-15015 December 1989 Insp Rept 50-382/89-38 on 891101-30.No Violations or Deviations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Maint & Surveillance Observations & Operational Safety Verification ML19353B0231989-12-0505 December 1989 Insp Rept 50-382/89-39 on 891113-17.No Violations or Deviations Noted.Major Areas Inspected:Instrumentation Calibr Program,Implementation of Mods Designed to Provide Protection from ATWS & Followup on Previous Insp Findings IR 05000382/19890291989-11-29029 November 1989 Insp Rept 50-382/89-29 on 891030-1103.Violations Noted.Major Areas Inspected:Sys Entry Retests in Areas of Design Changes,Temporary Alterations & Maint Activities IR 05000382/19890271989-11-28028 November 1989 Insp Rept 50-382/89-27 on 891016-20.Violations & Deviations Noted.Major Areas Inspected:Insp of Licensee Occupational Radiation Protection & Transportation Activities During Recent Refueling Outage IR 05000382/19890341989-11-20020 November 1989 Insp Rept 50-382/89-34 on 891001-31.Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events, Monthly Maint Observation,Monthly Surveillance Observation & Operational Safety Verification IR 05000382/19890321989-11-15015 November 1989 Insp Rept 50-382/89-32 on 891016-20.No Violations Noted. Major Areas Inspected:Inservice Insp Work Activities & Annual QA Program Review IR 05000382/19890351989-10-31031 October 1989 Insp Rept 50-382/89-35 on 891016-20.Violation Noted. Major Areas Inspected:Piping Support & Restraint Sys Testing & Safety Re Protective Coatings Inside Containment IR 05000382/19890331989-10-24024 October 1989 Insp Rept 50-382/89-33 on 891002-06.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Changes to Emergency Plan,Implementing Procedures & Facilities IR 05000382/19890241989-10-20020 October 1989 Insp Rept 50-382/89-24 on 891020.No Violations or Deviations Noted.Four Exercise Weaknesses Noted.Major Areas Inspected: Licensee Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000382/19890281989-10-19019 October 1989 Partially Withheld Insp Rept 50-382/89-28 on 890911-26 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Mgt Support,Security Program Plan & Audits,Protected & Vital Area Physical Barriers & Detection & Assessment Aids ML19327B3801989-10-16016 October 1989 Insp Rept 50-382/89-26 on 890901-31.Violation Noted.Major Areas Inspected:Monthly Maint & Surveillance Observation, LER Followup & ESF Actuation Sys Walkdown ML19327A8581989-10-0606 October 1989 Insp Rept 50-382/89-31 on 890921-29.Violations Noted.Major Areas Inspected:Licensee Performance of Main Steam Safety Valve Testing & Actions Taken During Testing When Test Data Indicated Out of Specification Setpoint on 890921 IR 05000382/19890251989-09-21021 September 1989 Insp Rept 50-382/89-25 on 890828-0901.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program,Including Organization & Mgt Controls, Qualification & Training & Licensee QA & Contractor Audits IR 05000382/19890201989-07-25025 July 1989 Insp Rept 50-382/89-20 on 890705.No Violations or Deviations Noted.Major Areas Inspected:Svc Failure of Shaft in Chilled Water Pump B IR 05000382/19890181989-07-13013 July 1989 Insp Rept 50-382/89-18 on 890626-30.Noncited Violation Noted.Major Areas Inspected:Corrective Action Program & Licensee Actions on Previously Identified Findings IR 05000382/19890151989-07-0606 July 1989 Insp Rept 50-382/89-15 on 890605-09 & 20-21.No Violations or Deviations Noted.Major Areas Inspected:Storage of Emergency Diesel Generator Fuel Oil,Containment Bldg Temp Profiles & Action on Previously Identified Insp Findings IR 05000382/19890141989-07-0303 July 1989 Insp Rept 50-382/89-14 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Radwaste Mgt & Effluent Control Programs & Review of Special & Semiannual Effluents Repts IR 05000382/19890131989-06-14014 June 1989 Insp Rept 50-382/89-13 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Followup to Previous Insp Findings & Licensee Expeditious Actions Re Generic Ltr 88-17, Loss of Dhr ML20244C6951989-06-0808 June 1989 Insp Rept 50-382/89-12 on 890416-0531.Violations Noted. Major Areas Inspected:Monthly Maint Observation,Monthly Surveillance Observation,Onsite Followup of Events & Evaluation of Licensee QA Program Implementation IR 05000382/19890111989-05-0808 May 1989 Insp Rept 50-382/89-11 on 890327-31.Violations Noted.Major Areas Inspected:Engineering & Technical Support Activities & QA Audits of Activities IR 05000382/19890041989-04-18018 April 1989 Insp Rept 50-382/89-04 Cancelled ML20245C7281989-04-12012 April 1989 Insp Rept 50-382/89-07 on 890227-0303 & 890313-17.Violation Noted.Major Areas Inspected:Previously Identified Findings, Licensee self-assessment Capabilities & Procurement Activities ML20244A7551989-04-0303 April 1989 Insp Rept 50-382/89-09 on 890308-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings Associated W/Testing,Low Recirculation Flow Condition & Corrective Maint of HPSI Pump B ML20247K3951989-03-25025 March 1989 Insp Rept 50-382/89-06 on 890201-28.Violations Noted.Major Areas Inspected:Plant Status,Monthly Maint Observation, Operational Safety Verification,Onsite Followup of Events, ESF Walkdown & Followup of Previously Identified Items IR 05000382/19890101989-03-15015 March 1989 Cancels Insp Rept 50-382/89-10.No Insp Rept Will Be Issued for Rept Number ML20247A5101989-03-14014 March 1989 Insp Rept 50-382/89-05 on 890213-17.Violation Noted.Major Areas Inspected:Licensee Action on Previously Identified Violations & Unresolved Items Re Equipment Qualification of Electric Equipment IR 05000382/19890021989-03-0303 March 1989 Insp Rept 50-382/89-02 on 890109-13.Violations Noted.Major Areas Inspected:Followup of Previous Insp Items,Followup of NRC Info Notices & Bulletins Applicable to Procurement & Insp of 10CFR21 Activities IR 05000382/19890031989-02-16016 February 1989 Insp Rept 50-382/89-03 on 890101-31.Violations Noted.Major Areas Inspected:Plant Status,Monthly Surveillance Operation, Onsite Followup of Events,Diesel Generator Fuel Oil QA & NRC Bulletin 87-002 & LER Followup IR 05000382/19880271988-11-22022 November 1988 Insp Rept 50-382/88-27 on 881017-27 & 881101-07.Violations Noted.Major Areas Inspected:Licensee Actions on Previously Identified Items Re Equipment Documented in NRC Insp Rept 50-382/86-32 on 870416 IR 05000382/19880251988-11-17017 November 1988 Insp Rept 50-382/88-25 on 880917-1031.Violations Noted. Major Areas Inspected:Plant Status,Onsite Followup of Events,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000382/19880261988-11-16016 November 1988 Insp Rept 50-382/88-26 on 881024-26.No Violations or Deviations Noted.Major Areas Inspected:Followup to Previous Insp Findings,Lers,Steam Generator Noise,& Replacement of Valve in Letdown Flow Sys 1990-09-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program PNO-IV-99-038A, on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily1999-10-0101 October 1999 PNO-IV-99-038A:on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support PNO-IV-99-038, on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 9908101999-09-15015 September 1999 PNO-IV-99-038:on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 990810 IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-IV-99-032A, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed1999-08-12012 August 1999 PNO-IV-99-032A:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs PNO-IV-99-032, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor1999-08-0303 August 1999 PNO-IV-99-032:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments ML20196C9461999-06-15015 June 1999 Notice of Violation from Insp Completed on 990422.Violation Noted:Licensee Failed to Consider Info Contained During Background Investigation Before Granting Temporary Unescorted Access to Contractor Employee IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20209B8581999-05-25025 May 1999 EN-98-046A:on 990524,staff Withdrew Proposed Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Severity Level III Problems Associated with ECCS & Afws IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities ML20207F1581999-03-0303 March 1999 Notice of Violation from Insp on 990125-29 & 0208-12. Violation Noted:Inspector Determined That Waterford Audits SA-98-025.1 & SA-98-036.1,dtd 980916,were Conducted by Individuals Not Independent of Program Mgt Being Audited IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities PNO-IV-98-054, on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area1998-11-19019 November 1998 PNO-IV-98-054:on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0411998-10-29029 October 1998 Notice of Violation from Insp on 981005-08.Violation Noted: Inspectors Identified That Radiation Surveys to Evaluate Extent of Radiation Levels Had Not Been Performed Prior to Operations Personnel Entering Area IR 05000382/19980171998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D5021998-10-27027 October 1998 Notice of Violation from Insp on 980914-18.Violation Noted: Performance Tests of Protected Area Detection Sys Identified That Two Detection Zones Did Not Meet Design Criteria to Detect Test Individuals IR 05000382/19980161998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20154L0831998-10-0909 October 1998 Notice of Violation from Insp on 980726-0905.Violation Noted:On 980721,NRC Inspectors Found Door 206,vital Area Portal,Unlocked & Not in Alarm at Central Alarm Station ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-98-045, on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site1998-09-28028 September 1998 PNO-IV-98-045:on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site PNO-IV-98-040, on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 9809231998-09-18018 September 1998 PNO-IV-98-040:on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 980923 IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles ML20236P2431998-07-10010 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:On 980521,AP UNT-005-013 Was Not Implemented in That Impairment to Fire Door D150 Was Not Controlled ML20249A9611998-06-16016 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Licensee Identified That Calculated Peak Fuel Cladding Temp Would Have Exceeded 2200 F Using Licensing Basis Analysis & HPSI Flow ML20151R9131998-06-0909 June 1998 EN-98-046:on 980616,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Level III Problem Involving HPSI Flow Issues at Waterford-3 Facility ML20248F6801998-05-29029 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Licensee Failed to Establish Adequate Procedures for Operation of EDG When in No or Low Electrical Loading Condition in That No Specific Guidance Provided IR 05000382/19980991998-04-24024 April 1998 SALP Rept 50-382/98-99 for 961201-980321 ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20217B6731998-04-21021 April 1998 Notice of Violation from Insp on 980201-0321.Violation Noted:On Past Occasions,Engineer Operated Governor Valve on Emergency Feedwater Turbine W/O Direction or Concurrence of Shift Superintendent or Control Room Supervisor IR 05000382/19980021998-03-20020 March 1998 Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering ML20216E7621998-03-12012 March 1998 Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering 1999-09-08
[Table view] |
See also: IR 05000382/1989006
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APPENDIX B
U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report:
50-382/89-06
Operating License: NPF-38
Docket: 50-382
Licensee:
Louisiana Power & Light Company (LP&L)
317 Baronne Street
New Orleans, Louisiana
70160
Facility Name: Waterford Steam Electric Station, Unit 3
Inspection At:
Taft, Louisiana
Inspection Conducted:
February 1-28, 1989
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Inspectors:
W. FFSmith, Senior Resident Inspector
D'a te
Q #(8-87
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T. R.'StakeF, Resident Inspector
Date
D. $. Ch'amberlain," Chief, Project Section A
3/d/8Y
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Approved:
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Date
Division of Reactor Projects
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Inspection Summary
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Inspection Conducted February 1-28, 1989 (Report 50-382/89-06)
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Areas Inspected:
Routine, unannounced inspection of plant status, monthly
maintenance observation, operational safety verification, onsite followup of
events, monthly surveillance observation, engineered safety feature (ESF)
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walkdown, and followup of previously identified items.
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Results: During a maintenance observation made during this inspection period,
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the NRC inspectors noted that a maintenance technician, with the permission of
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a nonlicensed plant. operator, operated a primary system valve which was red
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danger tagged open. This was indicative of failure on the part of the licensee
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to adequately proceduralize and train site personnel on the importance of not
disturbing danger tagged components. This is discussed in detail in
paragraph 3.
A violation was identified for failure to follow the governing
administrative procedure. Two further examples of personnel failing to adhere
to procedures are also cited indicating that corrective action in this area has
not been completely effective.
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A second apparent violation was identified in paragraph 4 for failure of the
licensee to comply with the Technical Specification (TS) action stntements
associated with the inoperability of an emergency diesel generator when the
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supporting component cooling water system was placed out of service for routine
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maintenance. This issue will be the subject of a meeting between NRC,
Region IV, and the licensee.
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During maintenance observations, safety equipment was assembled incorrectly on
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two separate occasions because of a lack of attention by maintenance personnel,
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combined with inadequate work instructions and failure to adhere to procedures.
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Additionally, the technical manuals for the high pressure safety injection pump
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motor was found to be not current, and the auxiliary component cooling water
pump manual was found incomplete.
Since equipment specific procedures are not
used for much of the plant's safety-related mechancical equipment, the
implementation of the LP&L maintenance program relies heavily on equipment
technical manuals which may be deficient in some instances.
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DETAILS
1.
Persons Contacted
Principal Licensee Employees
- R. P. Barkhurst, Vice President, Nuclear Operations
- N. S. Carns, Plant Manager, Nuclear
S. A. Alleman, Nuclear Quality Assurance Manager
P. V. Prasankumar, Assistant Plant Manager, Technical Support
D. F. Packer, Assistant Plant Manager, Operations and Maintenance
J. J. Zabritski, Quality Assurance Manager
- D. E. Baker, Manager of Nuclear Operations Support and Assessments
- J. R. McGaha, Manager of Nuclear Operations Engineering
W. T. Labonte, Radiation Protection Superintendent
G. M. Davis, Manager of Events Analysis Reporting & Responses
L. W. Laughlin, Onsite Licensing Coordinator
D. W. Vinci, Maintenance Superintendent
- A. F. Burski, Manager of Nuclear Safety and Regulatory Affairs
R. S. Starkey, Operations Superintendent
- W. E. Day, Trending, Compliance, and Response Supervisor
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- Present at exit interview.
In addition to the above personnel, the NRC inspectors held discussions
with various operations, engineering, technical support, maintenance, and
administrative members of the licensee's staff.
2.
Plant Status (71707)
At the start of the inspection period, the plant was operating at
100 percent thermal power. Operation at full power continued until
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February 4,1989, when power was reduced to 60 percent as a precaution
prior to realigning the A/B safety bus. The bus transfer was performed so
the A/B high pressure safety injection (HPSI) pump could replace the
of the B low pressure safety injection (gnment, an inadvertent actuation
inoperable B HPSI pump. After bus reali
LPSI) pump occurred. This is
discussed in paragraph 5.
After a successful bus transfer, the plant was
returned to full power operation. On February 18, 1989, the licensee
reported a loss of assessment capability per 10 CFR Part 50.72 when the
safety parameter display system (SPDS) was inoperable for greater than
I hour. The SPDS was restored to service later that day. The plant
remained at full power throughout the remainder of the inspection period.
3.
Monthly Maintenance Observation
(62703)
The station maintenance activities affecting safety-related systems and
components listed below were observed and documentation was reviewed to
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ascertain that the activities were conducted in accordance with approved
procedures, TS, and appropriate industry codes or standards.
a.
Work Authorizations 01028797 and 01028798.
The NRC inspector
observed portions of preventive maintenance performed on Auxiliary
Component Cooling Water (ACCW) Pump B.
The pump and motor oil were
sampled and changed out. A coupling alignment was performed after
the alignment was found to be out of tolerance. A leaking pump vent
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plug was repaired. After realignment, maintenance personnel measured
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pump and motor vibration, and operations personnel performed
quarterly inservice testing. The NRC inspector identified the
following concerns to the plant staff:
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(1) A condition identification (CI) tag (CI 8378, dated August 18,
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1987) indicating oil leakage at piping below the inboard pump
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bearing was observed.
No work was performed to correct this
condition.
(2) Two dial indicators (MMMT0 70.328 and MMMT0 70.331) were issued
to maintenance personnel to use for alignment measurements. The
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dial indicators were in their storage cases with accessories.
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The protective padding was missing from the storage cases.
(3) Two dial indicators were used to indicate pump motor movement
during the alignment. The devices were placed against a motor
foot while the other side of the foot was hammered. After
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subjecting the dial indicators to this shock, they remained in
active service.
(4) Work Authorization 01028798 required the coupling
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disassembly / reassembly to be performed per the Faulk section of
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the pump vendor's manual (B & W Pumps Instruction
Manual 457000254). The installed coupling was a Koppers, which
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was consistent with the vendor's manual.
The section of the
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vendor's manual on the coupling was incomplete. The instruction
sheets included in the manual were supplemental and required
coupling reassembly per the missing basic instruction sheets.
These sheets were not included in the vendor's manual or the
work package, therefore, the work instructions were not adhered
to. Consequently, the technicians performing the task either
did not read the instructions or they found this discrepancy and
completed the work with the deficient work package. When the
licensee finally acquired the missing instruction sheets, it was
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datermined that torquing requirements were specified for
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coupling reassembly. The coupling bolts were not torqued as
required during reassembly. This example of a failure to adhere
to procedures is an apparent violation of NRC regulations
(382/8906-01).
(5) During the performance of vibration testing on the ACCW
aump,
the NRC inspector identified that the motor mount bolts lad not
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been torqued as required by the pump technical manual. The
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maintenance technicians had failed to identify the torquing
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requirement and were pre)aring to return the pump to service.
After discussions with tie NRC inspector, the bolts were torqued
as required and the pump placed back into service. This is
considered another example of failure to adhere to procedures
(382/8906-01).
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(6) The locations for vibration measurements were not permanently
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marked in accordance with ASME,Section XI. The licensee is
currently marking applicable components in order to meet this
requirement,
b.
Work Authorization 01032239. After repacking Charging Pump A/8, the
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pump failed to provide the minimum expected charging flow. This
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maintenance activity involved the removal and inspection of the pump
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discharge and suction valves for evidence of leakage. The NRC
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inspector reviewed the work documentation and noted that proper
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approvals were obtained to start the work, and the instructions
appeared appropriate to the circumstances. The mechanical and
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radiological work practices applied were acceptable. The planning
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effort was marginally acceptable. At the onset of the job, it became
necessary for the supervisor to make a change in the work instruction
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to reverse a spectacle flange so that the pump could be drained. A
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spectacle flange is similar to an orifice flange except that it has
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two states:
full flow or no flow (blanked).
Since the pump was
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already tagged out of service and the contents of the pump could have
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drained out of the spectacle flange while changing state, the
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auxiliary operator authorized a maintenance technician to momentarily
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close Drain Valve CVC-189 A/B to isolate the flange. The valve was
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danger tagged open as part of the clearance to work on the pump.
Operation of the valve with the tag intact appeared to be in
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violation of licensee procedures.
Upon investigating further, the
NRC inspector learned that when the maintenance mechanic identified
the need to isolate the spectacle flange to the operator, the
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operator obtained concurrence from the Control Room Supervisor (CRS)
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to operate the valve. The concurrence was obtained through a phone
talker, and as such, the CRS did not know the valve was tagged. The
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auxiliary operator apparently was not aware of the requirement to
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obtain written authorization to remove the tag before he could
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operate any tagged valve. This requirement exists in Administrative
Procedure UNT-5-003, Revision 7 " Clearance Requests, Approval, and
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Release." The auxiliary operator verbally authorized the maintenance
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technicians to operate the valve because there was a radiological
barrier that the operator could not cross without donning
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anticontamination clothing. This is an additional example of failure
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to follow procedures and is an apparent violation of NRC regulations
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(382/8906-01).
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The NRC inspector discussed the above problem with licensee
management.
Inanediate corrective actions included counseling the
individuals involved, discussing the importance of not operating
danger tagged components with maintenance and operations personnel,
placing a policy letter in the control room daily instruction book,
,
submitting a request for training to stress tagged valves in General
)
Employee Training, and review of procedure improvements. The NRC
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inspectors will review these actions and their effectiveness on a
continuing basis.
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Work on the charging pump was completed by February 21, 1989.
The
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pump suction check valves were replaced.
Upon retesting the pump,
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slightly less flow was obtained after the work than before the work.
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In accordance with the licensee's Inservice Testing Program, new
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baseline data was entered at the lower value, which was 42.8 gallons
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per minute (GPM). The NRC inspector questioned the licensee's
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decision to not determine and correct the cause of the low flow
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before returning the pump to service. The licensee explained that no
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cause could be found, and the pump was acceptable since the flow was
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2.8 GPM above the TS minimum of 40 GPM.
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c.
Work Authorization 01032220.
The NRC inspector observed portions of
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the repair of B HPS1 pump. The bearings were replaced on
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February 17, 1989, in an attempt to correct high HPSI pump motor
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vibration. On February 20, 1989, the licensee attempted two
uncoupled motor runs in order to determine if the cause of the high
vibration had been corrected.
Both times, the motor was secured
!
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because of excessive vibration. The licensee then decided to call on
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the pump motor vendor for assistance.
With the vendor's
representative present, the bearing covers were removed. The
bearings were damaged. The vendor's representative immediately
observed that the bearing oil rings (inboard and outboard bearings)
were installed incorrectly (on top of the bearing housing) and thus
the bearings were not being lubricated during motor operation.
Additionally, the bearing antirotation pins were not installed. The
bearings apparently failed because of the lack of lubrication, but
failure to install the antirotation pins would have caused a failure
after a longer period of operation perhaps after the performance of
operability testing and placing the pump in service.
The work instructions for installing the bearings (k!A 01032220)
required bearing babbit scrapping and clearance checks in accordance
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with the vendor's manual. The bearings were then isstalled and
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checked for proper fit. There were no specific instructions on oil
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ring location or antirotation pin installation. Maintenance
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personnel indicated that they believed that these were within the
skill of the craft for maintenance personnel. However, the NRC
inspector observed that the pump technical manual (457000272)
requires two checks after installation to verify correct oil ring
operation. These were not included in the work instructions and were
not performed.
If these checks were performed, trained technicians
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would have determined that the oil rings were not operating properly
(rotating) and thus not installed correctly.
The licensee could not
explain why these checks were not included in the work authorization
steps.
The new bearings were installed.
The motor vibration was returned to
)
specification by rebalancing the rotor. The B HPSI pump was then
tested and returned to service.
By discussion with maintenance
personnel, the NRC inspector determined that the present vendor's
technical manual (4570272) for the HPSI pump and motar is not the
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most current. ThiscombinedwiththeACCWpumpmotormanualbeing
incomplete raised a concern on the implementation of the licensee s
maintenance program. The licensee's maintenance program
implementation relies heavily on these technical manuals because they
are used in place of approved procedures, in many instances, for
component specific maintenance. The NRC inspectors will followup on
the licensee's actions with regard to the maintenance of equipment
)
technical manuals. A supplementary inspection of the recent series
of problems with the B HPSI pump is scheduled and will be documented
in NRC Inspection Report 50-382/89-09.
4.
Operational Safety Verification (71707)
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The objectives of this inspection were:
(1) to ensure that this facility
was being operated safely and in conformance with regulatory requirements,
(2) to ensure that the licensee's management controls were effectively
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discharging the licensee's responsibilities for continued safe operation,
(3) to assure that selected activities of the licensee's radiological
protection programs are implemented in conformance with plant policies and
procedures and in compliance with regulatory requirements, and (4) to
inspect the licensee's compliance with the approved physical security
plan.
The NRC inspectors visited the control room at least once each day when on
site and verified that proper control room staffing was maintained,
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operator behavior was professional and commensurate with plant conditions,
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and approved procedures were utilized and complied with. The panels were
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inspected for anomolics, and when found, were satisfactorily explained by
the operators.
Compliance with TS limiting conditions for operation was routinely
reviewed, particularly when action statements had to be met, as required,
when equipment was taken out of service for preventive or corrective
maintenance.
In each case, TS requirements were met, except on
February 22, 1989, when the Train A Component Cooling Water (CCW) System
!
was placed out of service for preventive maintenance. This rendered
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Emergency Diesel Generator A and other major Train A components supported
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by CCW inoperable. When the NRC inspector observed this condition, he
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noted that only TS 3.7,3 was identified. TS 3.7.3 has an action statement
!
that requires a plant shutdown in 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> if one CCW train is not
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operable. Upon questioning this, the licensee explained that TS 3.7.3 was
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the governing action statement. The NRC inspector noted that there were
no action statements for affected components / systems that required a
shutdown in less than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />; however,*TS 3.8.1.1.b for the emergency
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diesel generators required an offsite power. availability verification to
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be performed in 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, which was not done. Additionally, the
accomplishment of TS 3.8.1.1.d which requires verification of certain
equipment operability in Train B within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> was not performed. CCW
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was restored to service about 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> later.
Failure to comply with the
action statements in TS 3.8.1.1 is an apparent violation of NRC
regulations. As it turned out, Train A CCW, and thus the affected systems
supported by CCW, were unnecessarily removed from service due to a
breakdown in communications. The planned outage was cancelled the evening
of February 21, 1989, but apparently nobody informed the operators.
The
NRC inspector expressed concern to licensee management that unnecessary
disabling of safety systems due to a planning and/or communication
'
weaknesses should be prevented. Also, the licensee was requested to
determine how many times in the past year the CCW system was taken out of
service without complying with the action statements of TS 3.8.1.1.
The
licensee researched the records and determined that this has occurred six
times since August 1987. These apparent examples of TS noncompliance will
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be the subject of further discussions between NRC Region IV and the
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licensee.
The NRC inspectors performed plant tours and noted that equipment
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appearance and housekeeping were good.
During tours, plant personnel were
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observed to be adhering to safety, health physics, and security
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requirements.
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The NRC inspectors monitored plant and equipment status by review of logs,
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operating panels, and attendance at licensee " Plan of the Day" meetings.
5.
Onsite Followup of Events
(93702)
a.
Inadvertent Actuation of Low Pressure Safety Injection
Pump (LPSI)
On February 4,1989, while performing testing on the A/B HPSI pump, a
licensed operator inadvertently started the B LPSI pump. The
operator was performing Step 12 of Attachment 10.3 to
Procedure OP-903-011, Revision 4, "High Pressure Safety Injection
Pump Preservice Operability Check." The step required placing the
switch on B LPSI pump to "0FF" prior to performing an essential
safety features actuation system test start of the A/B HPSI pump.
Because of the failure to place the B LPSI pump to "off", the
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B LPSI pump started. The pump was secured, and operating personnel
were sent to verify pump status.
The licensee decided not to report
this unplanned start of the B LPSI pump per 10 CFR Part 50.72 because
their policy was that an ESF actuation included actuation of the full
component circuit. After discussion with the NRC inspectors,
licensee management found the event reportable and a subsequent
report per 10 CFR 50.72 was initiated. The NRC inspectors identified
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that operations personnel failed to initiate a Quality Notice or
Potentially Reportable Event Report for this event.
In fact, the
LPSI pump start was not even recorded in the plant operator's log.
This was discussed with plant management. This is considered another
example of failure to follow procedures (382/8906-01),
b.
Fire Seal Inspection and Repair Status
The licensee has completed inspection of all accessible fire seals
(see NRC Inspections Reports 50-382/88-28,50-382/88-31,and
50-382/89-03), including the inspections in response to NRC
Information Notice 88-56, " Potential Problems with Silicone Foam Fire
Barrier Penetration Seals." The results of about 200 of these
inspections remain to be evaluated.
In addition, plant engineering
is evaluating obstructed and inaccessible seals in order to detc.mine
what inspections, if any, will be performed on these seals.
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6.
Monthly Surveillance Observation (61726)
The NRC inspectors observed the surveillance testing of safety-related
systems and components listed below to verify that the activities were
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being performed in accordance with the TS.
The applicable procedures were
reviewed for adequacy, test instrumentation was verified to be in
calibration, and test data was reviewed for accuracy and completeness.
The inspectors ascertained that any deficiencies identified were properly
reviewed and resolved.
Procedure MI-3-121, Revision 3, "CEAC Functional Test." On
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February 15, 1989, the NRC inspector witnessed functional testing of
control element assembly calculator (CEAC) Channel 1.
No problems
were identified.
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No violations or deviations were identified.
7.
Engineered Safety Feature (ESF) Walkdown (71710)
During the inspection period, the NRC inspectors initiated an inspection
of the LPSI system. Completion of the inspection is scheduled for
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March 1989, and the results will be documented in NRC inspection
Report 50-382/89-08.
No violations or deviations were identified.
8.
Followup of Previously Identified Items
(92701)
(Closed) Unresolved Item 382/8724-01: The Dyna-Weight balancing material
has been removed from all affected component cooling water dry cooling
tower fan motors. The licensee determined that five of the six affected
fan motors were serviced by a local non-Class 1E vendor during plant
construction. Use of the Dyna-Weight by the non-Class 1E vendor is normal
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practice.140 other safety motors'were serviced by this vendor. The
origin of thi nyna-Weight on the sixth fan could not be determined. All
affected-fans have been restored to Class IE by a qualified shop. This
item is closed.
No violations or deviations were identified.
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9.
Exit Interview
The inspection scope and findings were summarized on March 3,1989, with-
those persons indicated'in paragraph 1 above. The licensee acknowledged
the NRC inspectors' findings. The licensee did not identify as-
proprietary any of the material provided to, or. reviewed by, the NRC
inspectors during this inspection.
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