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 Issue dateTitleTopic
IR 05000266/199901530 September 1999Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & TrainingJob Performance Measure
IR 05000266/199901329 September 1999Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant SupportBoric Acid
Temporary Modification
Zebra Mussel
Operability Determination
Power change
IR 05000266/19993018 September 1999NRC Operator Licensing Exam Repts 50-266/99-301OL & 50-301/99-301OL (Including Graded Tests) for Tests Administered on 990726-0802Safe Shutdown
Boric Acid
Shutdown Margin
Grab sample
Post Accident Monitoring
Job Performance Measure
Design basis earthquake
Continuous fire watch
Fire Watch
Hourly Fire Watch
Power change
IR 05000266/199901431 August 1999Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also InspectedFitness for Duty
IR 05000266/199900928 July 1999Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant SupportSafe Shutdown
Missed surveillance
IR 05000266/199901214 July 1999Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05Stroke time
Anchor Darling
Operability Determination
Cold shutdown justification
Power-Operated Valves
IR 05000266/199900818 June 1999Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant SupportHigh Radiation Area
Zebra Mussel
PNO-III-99-027, on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC19 May 1999PNO-III-99-027:on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC
IR 05000266/19990067 May 1999Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant SupportEnforcement Discretion
Operability Determination
Power change
ML20206E33328 April 1999Notice of Violation from Insp on 990105-022.Violation Noted: Between 981222 & 990105,low Temp Condition with Potential to Cause Freezing of Common Min Flow Line Was Not Identified Nor Cause DeterminedCondition Adverse to Quality
IR 05000266/199900520 April 1999Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem PreventionHot Short
Safe Shutdown
Boric Acid
Fire Barrier
Stroke time
Enforcement Discretion
Temporary Modification
Emergency Lighting
Condition Adverse to Quality
Missed surveillance
Operability Determination
Exemption Request
Fire Protection Program
Fire Watch
IR 05000266/199901019 April 1999Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant SupportSiren
IR 05000266/199900716 March 1999Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program
ML20204D83112 March 1999Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & EngineeringBoric Acid
High winds
Enforcement Discretion
Temporary Modification
Condition Adverse to Quality
Maintenance Rule Program
Downpower
ML20207L12110 March 1999Notice of Violation from Insp on 990105-0222.Violation Noted:As of 990129,Operations Manual 3.7, AOP & EOP Sets Use & Adherence, Rev 5,major Procedure Prescribing Activities Affecting Quality,Inappropriate for Circumstance
IR 05000266/199900210 March 1999Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant SupportShutdown Margin
Enforcement Discretion
Condition Adverse to Quality
Foreign Material Exclusion
Operability Determination
IR 05000266/19990031 February 1999Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of FacilityFitness for Duty
ML20199H56215 January 1999Notice of Violation from Insp on 981121-990104.Violations Noted:As of 981015,adequate VT-2 Visual Exam of Pressure Retaining Boundary of Sfsp Common to Units 1 & 2 Not Performed During Each Code Insp PeriodVT-2
IR 05000266/199802115 January 1999Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant SupportPacking leak
VT-2
Emergency Lighting
Missed surveillance
Design basis earthquake
Foreign Material Exclusion
Coast down
IR 05000266/199802224 December 1998Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule ProgramEmergency Lighting
Maintenance Rule Program
IR 05000206/19980194 December 1998Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant SupportBoric Acid
Packing leak
High Radiation Area
Enforcement Discretion
VT-2
Missed surveillance
Operability Determination
Pressure Boundary Leakage
Power change
Coast down
IR 05000266/199802030 November 1998Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency PlanHealth Physics Network
IR 05000266/199801726 October 1998Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportSafe Shutdown
Boric Acid
Emergency Lighting
Operability Determination
Power Uprate
IR 05000266/19980182 October 1998Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine ContaminationHigh Radiation Area
IR 05000266/199801311 September 1998Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low VoltageUnanalyzed Condition
Commercial Grade Dedication
Earthquake
ML20151Y25711 September 1998Notice of Violations from Insp on 980608-12 & 0715-16. Violations Noted:Licensee Failed to Determine Lowest Voltages Available at Breaker Close & Trip Coils Since Original Installation of Breaker
IR 05000266/199801511 September 1998Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance TestingCondition Adverse to Quality
Missed surveillance
Operability Determination
IR 05000266/19980143 September 1998Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportBoric Acid
Packing leak
Stroke time
Missed surveillance
Operability Determination
Earthquake
IR 05000266/199801610 August 1998Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility
IR 05000266/199830129 July 1998NRC Operator Licensing Exam Repts 50-266/98-301 & 50-301/98-301 (Including Completed & Graded Tests) for Tests Administered on 980622-25.One SRO License Applicant Passed All Portions of Exam & Issued Operating LicenseBoric Acid
Shutdown Margin
High Radiation Area
Design basis earthquake
Deep Dose Equivalent
ML20236V66229 July 1998Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportSafe Shutdown
Shutdown Margin
Nondestructive Examination
Temporary Modification
Foreign Material Exclusion
ML20249C28519 June 1998Notice of Violation from Insp on 980414-0523.Violation Noted:Licensee Did Not Test Some Refueling Sys Interlocks During Refueling Shutdowns from Time of Initial Plant Refueling Through 980422
IR 05000266/199800919 June 1998Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportSafe Shutdown
Non-Destructive Examination
Enforcement Discretion
Temporary Modification
Locked High Radiation Area
Condition Adverse to Quality
Missed surveillance
Foreign Material Exclusion
Operability Determination
IR 05000266/199801211 June 1998Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics ProgramBoric Acid
High Radiation Area
Locked High Radiation Area
Process Control Program
Exclusive Use
ML20249A06211 June 1998Notice of Violation from Insp on 980518-22.Violation Noted: Two Emergency Plan SRDs Available for Use in Emergency Plan Sampling Kits,Not Calibrated in Dec 1997High Radiation Area
Locked High Radiation Area
IR 05000266/19980073 June 1998Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & EngineeingHigh Radiation Area
Nondestructive Examination
Liquid penetrant
ML20247D6685 May 1998Notice of Violation from Insp on 971216-980309.Violations Noted:Weld Procedure Wps GT-SM/1.1-1 Pb,Rev 4,used to Fabricate SG Replacement Main Steam & Feedwater Welds,Did Not Meet Requirements of QW-409.1
IR 05000301/19980055 May 1998Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:MaintOperability Determination
ML20247D2965 May 1998Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant SupportNon-Destructive Examination
Offsite Dose Calculation Manual
Systematic Assessment of Licensee Performance
IR 05000266/199800815 April 1998Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling OutageHigh Radiation Area
ML20217J4521 April 1998Notice of Violation from Insp on 980310-18.Violation Noted: as of 980313,licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality,Promptly Identified & Corrected
ML20217J4571 April 1998Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures
ML20217D34521 March 1998Notice of Violation from Insp on 980120-0302.Violation Noted:Replacement of 10CFR50,App B,Criterion V,State,In Part,That Activities Affecting Quality Shall Be Prescribed by Documented Instructions
ML20217D35321 March 1998Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant SupportSafe Shutdown
High Radiation Area
Non-Destructive Examination
Missed surveillance
Foreign Material Exclusion
Scaffolding
PNO-III-98-023, on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure6 March 1998PNO-III-98-023:on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure
IR 05000266/199800427 February 1998Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work PlanningHigh Radiation Area
ML20203D43619 February 1998Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting ProblemsBoric Acid
Shutdown Margin
High Radiation Area
Stroke time
Hydrostatic
Temporary Modification
Emergency Lighting
Foreign Material Exclusion
IR 07100020/201100719 February 1998Notice of Violation from Insp on 971020-1107.Violation Noted:Danger Tags 97-753 & 97-800 Were Installed on 971007 & 18,w/o Tag Sequence Numbers Being Assigned to Danger Tag Location SheetOperability Determination
IR 05000266/199702218 February 1998Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215Safe Shutdown
Non-Destructive Examination
Stroke time
Operability Determination
Exemption Request
ML20202E96410 February 1998NOV from Insp on 971201-980120.Violation Noted:From 980108- 09,operators Failed to Initiate Actions within 1 H to Place Unit in Hot Shutdown When Both Unit 1 safety-related 4,160- Volt Buses Were Powered from Standby Emergency Power Supply
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