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IR 05000269/19930326 January 1994Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee ReptsFitness for Duty
IR 05000269/199300622 March 1993Partially Withheld Insp Repts 50-269/93-06,50-270/93-06 & 50-287/93-06 on 930222-25 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security Program for Power Reactors
IR 05000269/19930011 February 1993Safeguards Insp Repts 50-269/93-01,50-270/93-01 & 50-287/93-01 on 930104-07.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21)
IR 05000269/19920253 December 1992Insp Repts 50-269/92-25,50-270/92-25 & 50-287/92-25 on 921102-06.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors, Audits,Protected & Vital Area Barriers.Details Withheld
IR 05000269/199100810 April 1991Insp Repts 50-269/91-08,50-270/91-08 & 50-287/91-08 on 910312-15.violations Noted.Major Areas Inspected:Maint, Control Room Operation,Planning & Scheduling Activities, Training & Procedures,Plant Physical Condition & MgmtReactor Vessel Water Level
Stroke time
Hydrostatic
IR 05000269/19900325 November 1990Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers
IR 05000269/199002224 July 1990Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan ImplementationSafeguards Contingency Plan
IR 05000269/199001821 June 1990Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control
IR 05000269/198902025 July 1989Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit
IR 05000269/198901019 May 1989Partially Withheld Insp Repts 50-269/89-10,50-270/89-10 & 50-287/89-10 on 890410-14 (Ref 10CFR2.790 & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Barriers
IR 05000269/198900910 April 1989Insp Repts 50-269/89-09,50-270/89-09 & 50-287/89-09 on 890306-10.No Violations Noted.Weaknesses Noted Re Data Base Used to Prepare computer-generated Work Requests.Major Areas Inspected:Design Control,Mods & Open ItemsStroke time
Fire Watch
IR 05000269/198900710 March 1989Insp Repts 50-269/89-07,50-270/89-07 & 50-287/89-07 on 890213-17.Deviation Noted.Major Areas Inspected:Conformance to Reg Guide 1.97 Re Instrumentation for light-water-cooled Plants to Assess Conditions During & Following Accident
IR 05000269/198800521 March 1988Insp Repts 50-269/88-05,50-270/88-05 & 50-287/88-05 on 880217-0316.No Violations Noted.Major Areas Inspected:Maint, Operations,Surveillance,Physical Security & Design ChangesSafe Shutdown
Fire Barrier
IR 05000269/198701017 March 1987Insp Repts 50-269/87-10,50-270/87-10 & 50-287/87-10 on 870210-0309.No Violations or Deviations Noted.Major Areas Inspected:Areas of Operations,Surveillance,Maint,Followup of Events & Verification of ESF Lineups
IR 05000269/198700917 March 1987Insp Repts 50-269/87-09,50-270/87-09 & 50-287/87-09 on 870209-13.No Violations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Radwaste Programs & Review of TMI Action Items II.B.3 & II.F.1.2Grab sample
Offsite Dose Calculation Manual
IR 05000269/19870069 March 1987Insp Repts 50-269/87-06,50-270/87-06 & 50-287/87-06 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Ongoing Repairs in Reactor Coolant Pumps & Maint & Welding ActivitiesHydrostatic
Nondestructive Examination
VT-2
Liquid penetrant
IR 05000269/198700417 February 1987Insp Repts 50-269/87-04,50-270/87-04 & 50-287/87-04 on 870113-0209.No Violation or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Linups,Followup of Events & Shutdown Work in ProgressLiquid penetrant
Power change
IR 05000269/198700211 February 1987Partially Withheld Insp Repts 50-269/87-02,50-270/87-02 & 50-287/87-02 on 870126-30 (Ref 10CFR2.790).Violation Noted Re Inadequate App R Circuit Analysis
IR 05000269/198700310 February 1987Insp Repts 50-269/87-03,50-270/87-03 & 50-287/87-03 on 870112-16.Violation Noted:Failure to Adequately Evaluate Radiological HazardsHigh Radiation Area
IR 05000269/19870085 February 1987Enforcement Conference Repts 50-269/87-08,50-270/87-08 & 50-287/87-08 on 861222.Major Areas Discussed:Safety Sys Functional Insp & Associated Safety ImplicationsEarthquake
IR 05000269/19870075 February 1987Enforcement Conference Repts 50-269/87-07,50-270/87-07 & 50-287/87-07 on 861222.Major Areas Discussed:Sequence of Events & Corrective Actions Re Emergency Condenser Circulating Water Sys Degradation
IR 05000269/19860345 February 1987Corrected Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.Insp Erroneously Reported as Having Been Conducted on 861111-0112Temporary Modification
IR 05000269/198700130 January 1987Insp Repts 50-269/87-01,50-270/87-01 & 50-287/87-01 on 870105-08.Violation Noted:Failure to Provide Procedures W/Appropriate Qualitative or Quantitative Acceptance Criteria for Activities Important to SafetyNondestructive Examination
ML20211A00623 January 1987Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.No Violations or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Emergency DrillsTemporary Modification
IR 05000269/19860357 January 1987Insp Repts 50-269/86-35,50-270/86-35 & 50-287/86-35 on 861208-12.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Organization & Mgt of Health Physics StaffHigh Radiation Area
ML20212F55124 December 1986Notice of Violation from Insp on 861103-12Annual Radiological Environmental Operating Report
IR 05000269/198603210 December 1986Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate SurveysAnnual Radiological Environmental Operating Report
IR 05000269/19860283 November 1986Partially Withheld Physical Security Insp Repts 50-269/86-28,50-270/86-28 & 50-287/86-28 on 861014-17 (Ref 10CFR2.790 & 73.21).Violation Noted:Inadequate Protected Area Barrier
IR 05000269/198603023 October 1986Partially Withheld Physical Security Insp Rept 50-269/86-30 on 861007-09 (Ref 10CFR2.790 & 73.21).No Violation Noted. Major Areas Inspected:Physical Protection of Irradiated Reactor Fuel During Transportation Between Sites
IR 05000269/198602323 September 1986Insp Repts 50-269/86-23,50-270/86-23 & 50-287/86-23 on 860826-29.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Review of Procedure & Investigation of Techniques Developed for Ultrasonic Exam of FlangeNondestructive Examination
IR 05000269/198602419 September 1986Insp Repts 50-269/86-24,50-270/86-24 & 50-287/86-24 on 860908.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup Items
IR 05000269/198602115 August 1986Insp Repts 50-269/86-21,50-270/86-21 & 50-287/86-21 on 860708-0811.No Noncompliance or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup of EventsEarthquake
IR 05000269/19860221 August 1986Partially Withheld Insp Repts 50-269/86-22,50-270/86-22 & 50-287/86-22 on 860711 (Ref 10CFR2.790 & 73.21).Violation Noted:Individual Inside Vital Area Wore Invalid Picture Badge
IR 05000269/198601528 May 1986Insp Rept 50-269/86-15 on 860423-25.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Mockup Reactor vessel-to-flange Weld for Correlation of Reflectors Between Vessel & Mockup
IR 05000269/198600715 May 1986Insp Repts 50-269/86-07,50-270/86-07 & 50-287/86-07 on 860317-0512.No Violations or Deviations Noted.Major Areas Inspected:Low Level Radwaste Burial Site & Startup Review of Low Level Radwaste Incinerator
IR 05000269/198601225 April 1986Insp Repts 50-269/86-12,50-270/86-12 & 50-287/86-12 on 860331-0404.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness ExerciseSiren
IR 05000269/19860044 April 1986Insp Repts 50-269/86-04,50-270/86-04 & 50-287/86-04 on 860211-0310.No Violation Noted.Major Areas Inspected: Operations,Surveillance,Maint,Verification of ESF Lineups & Refueling ActivitiesReactor Vessel Water Level
IR 05000269/19860082 April 1986Insp Repts 50-269/86-08,50-270/86-08 & 50-287/86-08 on 860303-07.No Violation or Deviation Noted.Major Areas Inspected:Unit 1 Sludge Cleaning of once-through Steam Generator by Water Slap Method & IE Bulletin 82-02
ML20199G44525 March 1986Insp Repts 50-269/86-05,50-270/86-05 & 50-287/86-05 on 860224-28.Violation Noted:Failure to Provide Adequate Respiratory Protective Equipment to Maintain Intakes of Radioactive Matl ALARALocked High Radiation Area
IR 05000269/198600920 March 1986Insp Repts 50-269/86-09,50-270/86-09 & 50-287/86-09 on 860306.No Violation or Deviation Noted.Major Areas Inspected:Steam Generator Cleaning & Maint Re Secondary Water Cycle
ML20210H40820 March 1986Insp Repts 50-269/86-01,50-270/86-01 & 50-287/86-01 on 860114-0210.Violation Noted:Failure to Follow Procedure During Channel C Calibr & Functional Test,Resulting in Reactor Trip from 100% PowerBoric Acid
Shutdown Margin
IR 05000269/198600614 March 1986Insp Repts 50-269/86-06,50-270/86-06 & 50-287/86-06 on 860224-27.No Violations or Deviations Noted.Major Areas Inspected:Switchyard Surveillance Testing,Containment Isolation Valve Test Witnessing & Procedure Review
IR 05000269/198600312 March 1986Insp Repts 50-269/86-03,50-270/86-03 & 50-287/86-03 on 860218-21.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Work Observation Data Review & Evaluation & Main Feedwater flow-nozzle Mod
IR 05000269/198504211 February 1986Insp Repts 50-269/85-42,50-270/85-42 & 50-287/85-42 on 851216-20.Violation Noted:Failure to Provide Positive Access Control for Two High Radiation AreasHigh Radiation Area
Locked High Radiation Area
Scaffolding
ML20137U54511 February 1986Insp Repts 50-269/85-41,50-270/85-41 & 50-287/85-41 on 851210-860113.Noncompliance Noted:Failure to Follow Exempt Change Procedure & Failure to Shut Down Reactor within 24 H of Discovery of Excessive LeakageGrab sample
Unidentified leakage
ML20154K8987 February 1986Insp Repts 50-269/85-39,50-270/85-39 & 50-287/85-39 on 851209-13 & 860114.Violation Identified in Area of Physical Barrier - Protected Area.Rept Details Withheld (Ref 10CFR2.790 & 73.21)
IR 05000269/198504013 January 1986Insp Repts 50-269/85-40,50-270/85-40 & 50-287/85-40 on 851209-13.No Violation or Deviation Identified.Major Areas Inspected:Maint & Surveillance Testing of Main Steam Safety Relief & Pressurizer Code Safety Relief ValvesHydrostatic
IR 05000269/198503813 December 1985Insp Repts 50-269/85-38,50-270/85-38 & 50-287/85-38 on 851112-1209.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Startup Testing of Safe Shutdown Facility & LER ReviewSafe Shutdown
ML20137E40321 November 1985Insp Repts 50-269/85-37,50-270/85-37 & 50-287/85-37 on 851008-1111.Noncompliance Noted:Failure to Document Malfunctioning Valve 3LP-2 in Reactor Operator & Senior Reactor Operator LogShutdown Margin
IR 05000269/198503528 October 1985Insp Repts 50-269/85-35,50-270/85-35 & 50-287/85-35 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Review & Witnessing of Pre & post-criticality Tests Following Refueling Outage & Info Notice Followup
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