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 Issue dateTitleTopic
IR 05000413/199930212 October 1999NRC Operator Licensing Retake Exam Repts 50-413/99-302 & 50-414/99-302 (Including Completed & Graded Tests) for Tests Administered on 990921-23.Two Out of Three RO Candidates & One SRO Passed Retake ExamJob Performance Measure
IR 05000413/199930130 September 1999NRC Operator Licensing Exam Repts 50-413/99-301 & 50-414/99-301 (Including Completed & Graded Tests) for Tests Administered on 990524-27,0603,07-10 & 16.Eight of Fourteen Applicants Passed ExamJob Performance Measure
IR 05000413/199900524 September 1999Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant SupportUnanalyzed Condition
High Radiation Area
Stroke time
Enforcement Discretion
Missed surveillance
Safeguards Contingency Plan
IR 05000413/199900413 August 1999Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant SupportTime of Discovery
Stroke time
Enforcement Discretion
Probabilistic Risk Assessment
Unidentified leakage
ML20210H22122 July 1999Notice of Violation from Insp on 990314-0424.Violation Noted:Sss Was Not Inoperable for Thirteen Days Because Electrical Breakers Associated with SSS Motor Control Ctr Were MispositionedProbabilistic Risk Assessment
ML20209E2831 July 1999Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant SupportUnanalyzed Condition
High Radiation Area
Grab sample
Stroke time
Past operability
Enforcement Discretion
Locked High Radiation Area
IR 05000413/19990112 June 1999Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors
IR 05000413/199900220 May 1999Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant SupportTime of Discovery
Fire Barrier
Continuous fire watch
Fire Protection Program
Fire Watch
Hourly Fire Watch
PNO-II-99-017, on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground18 May 1999PNO-II-99-017:on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground
ML20206U41610 May 1999Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:OperationsSafe Shutdown
PNO-II-99-015, on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws5 May 1999PNO-II-99-015:on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws
IR 05000413/19990016 April 1999Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportUnanalyzed Condition
Boric Acid
Time of Discovery
High Radiation Area
Stroke time
Enforcement Discretion
Locked High Radiation Area
ML20207A58817 February 1999Notice of Violation from Insp on 981213-990123.Violation Noted:Licensee Made Change to Procedures as Described in Updated Final Safety Analysis Rept & Failed to Perform Written Safety Evaluation
IR 05000413/199801217 February 1999Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportTime of Discovery
Operability Determination
IR 05000413/199801111 January 1999Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant SupportEnforcement Discretion
Missed surveillance
Job Performance Measure
Annual Radiological Environmental Operating Report
IR 05000413/19980154 January 1999Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1Non-Destructive Examination
Past operability
Nondestructive Examination
Operability Determination
Liquid penetrant
IR 05000413/19980164 December 1998Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice CondenserUnanalyzed Condition
Foreign Material Exclusion
IR 05000413/199801023 November 1998Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant SupportStroke time
Contraband
Foreign Material Exclusion
Maintenance Rule Program
ML20155B38219 October 1998Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced ShutdownPast operability
Condition Adverse to Quality
Foreign Material Exclusion
Downpower
IR 05000413/199800814 September 1998Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & EngineeringGrab sample
Stroke time
Enforcement Discretion
Missed surveillance
Breakaway torque
Pressure Boundary Leakage
Grace period
ML20154C43014 September 1998Notice of Violation from Insp on 980705-0815.Violation Noted:Licensee Failed to Establish Adequate Surveillance Procedures
PNO-II-98-037A, on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed28 August 1998PNO-II-98-037A:on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed
IR 05000413/199800926 August 1998Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant SupportHigh Radiation Area
Non-Destructive Examination
Stroke time
Coatings
Nondestructive Examination
Emergency Lighting
Locked High Radiation Area
Condition Adverse to Quality
Liquid penetrant
PNO-II-98-037, on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified10 August 1998PNO-II-98-037:on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified
IR 05000413/199800727 July 1998Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical SecuritySafe Shutdown
Boric Acid
Time of Discovery
Fire Barrier
Stroke time
Past operability
Enforcement Discretion
Emergency Lighting
Condition Adverse to Quality
Foreign Material Exclusion
Operability Determination
Through-Wall Leak
Fire Protection Program
ML20236V73527 July 1998Notice of Violation from Insp on 980524-0704.Violation Noted:Licensee Failed to Identify & Take Prompt C/A Following Unit 1 Upper Surge Tank over-temp Events on 960120,980111 & 0507
IR 05000413/199800522 June 1998Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportFitness for Duty
Fire Barrier
Enforcement Discretion
Missed surveillance
Biofouling
Fire Protection Program
Siren
ML20236J74711 June 1998Notice of Violation from Insp on 980222-0411.Violation Noted:Adminstrative & Surveillance Procedures Not Implemented as Evidenced by Listed Examples
IR 05000413/19980065 June 1998Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507Unanalyzed Condition
Condition Adverse to Quality
Operability Determination
Downpower
PNO-II-98-025, on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed11 May 1998PNO-II-98-025:on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be DevelopedDownpower
IR 05000413/199800330 April 1998Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant SupportTime of Discovery
Past operability
Operability Determination
Exemption Request
Operability Assessment
IR 05000413/199800420 April 1998Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for PlantSiren
ML20217G55523 March 1998Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Perform Written Safety Evaluation for Closing Valves 1CA-6 & 2CA-6
ML20217G56623 March 1998Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant SupportTornado Generated Missile
Process Control Program
Fire Protection Program
Fire Watch
Scaffolding
IR 05000413/199800217 February 1998Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at PlantSafe Shutdown
ML20203L6309 February 1998Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant SupportShutdown Margin
High Radiation Area
Time to boil
Nondestructive Examination
Locked High Radiation Area
Foreign Material Exclusion
Exemption Request
Liquid penetrant
Coast down
ML20203L6259 February 1998Notice of Violation from Insp on 971123-980110.Violation Noted:Changes to Radiological Conditions in 1B Residual Heat Removal Pump Room Not Logged to Reflect Changes in Dress Requirements
ML20199L6302 February 1998Notice of Violation from Insp & Exam on 971117-21 & 971201-19.Violation Noted:As of 971219,selected Officers from Site Security Force Had Not Been Retrained to Perform non-licensed Operator Emergency Tasks for Starting SsfSafe Shutdown
PNO-II-97-066, on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc31 December 1997PNO-II-97-066:on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc
PNO-II-97-064, on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation29 December 1997PNO-II-97-064:on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation
ML20197F24819 December 1997Notice of Violation from Insp on 971012-1122.Violation Noted:Licensee Failed to Follow Radiation Protection Procedures in That,Current Radiation Dose Rates Were Not on Vacuum Cleaner Label as Required
IR 05000414/199700819 December 1997Notice of Deviation from Insp on 971012-1122.Deviation Noted:On 971020,licensee Had Not Performed Alarm Set Point Adjustment Evaluation Discussed in Violation 50-414/97-08-01
ML20197F28619 December 1997Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportUnanalyzed Condition
Offsite Dose Calculation Manual
Past operability
Missed surveillance
Exemption Request
Scaffolding
Coast down
IR 05000413/199701210 November 1997Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security InspectorForeign Material Exclusion
Operability Determination
Control of Heavy Loads
ML20199G03510 November 1997Notice of Violation from Insp on 970831-1011.Violations Noted:Licensee Failed to Follow Procedures for Security Badge Access Control as Evidenced.On 970909,security Failed to Destroy & Unassign Access Badge of Terminated Individual
IR 05000413/199701126 September 1997Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportPacking leak
Probabilistic Risk Assessment
ML20211L30526 September 1997Notice of Violation from Insp on 970720-0830.Violation Noted:On 970727,technician Failed to Correctly Review Drawing Number CNEE-2792-01.02,connection Diagram,Main Steam Sys Terminal Cabinet 2SMTC1,rev 12
IR 05000413/199701011 September 1997Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering DocumentsSafe Shutdown
Stroke time
Temporary Modification
Operability Determination
Backfit
ML20210N71118 August 1997Notice of Violation from Insp on 970608-0719.Violation Noted:On 970424,operations Test Group Technician Failed to Open Valve 2NV-873 as Required by Step 2.2.3 of PT/2/A/4200/01C,resulting in Closed Test Vent FlowpathSafe Shutdown
ML20210N73418 August 1997Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant SupportSafe Shutdown
Locked High Radiation Area
Downpower