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| | APPENDIX U.S. NUCLEAR REGULATORY COPNISSION |
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| | ==REGION IV== |
| | NLC Inspection Peport:. 50-482/88-26 Operating License: NPF-42 Docket: 50-48? |
| | Licensee: WolfCreekNuclearOperatingCorporation(WCNOC) |
| | P. O. Box 411 Burlington, Kansas 66837 Facility Name: Wolf Creek Generating Station (WCGS) |
| | Inspection At: WCGS, Burlington, Kansas Inspection Conducted: September 26-30, 1988 Inspectors: b W t. E. ETlershaw, Reactor Inspector, Materials |
| | /o /.1)7 Date' |
| | and Quality Programs Section Division of Reactor Safety |
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| | 1. GW l0 0 15~ |
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| | I., D. Gilbert, Reactor Inspector, Materials Unte/ |
| | and Quality Programs Section, Division of I Reactor Safety |
| | / fcT/ kh EW R. G. Taylor / Reactor Inspector, Materials D/tf and Qualitf Programs Section. Division of Reactor Safety Approved: aa _ |
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| | /8//Ykb I Barnes, Chief,~MaterialsandQuahity Date~ |
| | rograms Section, Division of Reactor Safety bkN6C : bbb $2 , |
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| | _ Inspection Sumary Inspection Conducted September 26-30, 1988 (Report 50-482/88-26) |
| | Areas Inspected: Routine, unannounced inspection of the inservice inspection program and procedures Welding and nondestructive examination procedures, the program for the control of design changes and modifications, and the program for control of procurement. These activities were inspected with respect to their relationship to the plant outage scheduled to begin in early October 1988, i |
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| | -3- l OETAILS Persons Contacted Licensee Personnel ; |
| | *B. D. Withers, President |
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| | *J. A. Bailey, Vice President, Engineering and Technical Support ; |
| | *R. M. Grant, Vice President. Quality ' |
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| | *F. Rhodes. Vice President, Nuclear Operations . |
| | *G. D. Boyer, Plant Manager ! |
| | *C. E. Parry, QJality Assurance Manager ; |
| | *C, W. Fowler, Manager Instruments and Controls |
| | *B. M. Kinney, Manager. Technical Support |
| | * G. Williams, Manager, Plant Support : |
| | *T. Foster, Manager Facilities and Modifications |
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| | *A. A. Freitag, Manager, Nuclear Plant Engineering-WC |
| | *J. Pipping, Manager, Nuclear Plant Engineering |
| | *R. Benedict, Manager, Plant Inspection ! |
| | *C, A. Snyder, Manager, Purchasing and Material Services , |
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| | *R. J. Po+,ter, Manager Supplier and Materials Quality |
| | *R. W. Holloway, Manager, Maintenance and Modifications |
| | *C, G. Patrick, Supervisor, Quality Systems > |
| | *K. Peterson, Supervisor Licensing I |
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| | *A. B. Clason, Maintenance Engineering Supervisor l |
| | *R. E. Doty, Material Control Supervisor , |
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| | *G. J. Pendergrass, Licensing Engineer : |
| | *C. J. Hoch, Quality Assurance Technician |
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| | T. F. Deddens, Jr. , Outage Manager ; |
| | NRC Personnel l 1 i i * L. Bartlett, Senior Resident Inspector i j * E. Skow, Resident Inspector ! |
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| | * Denotes those persons that attended the exit interview on September 30, ! |
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| | 1 i 1 The NRC inspectors also interviewed other licensee personnel during the { |
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| | ! Inservice Inspection f Review of Program (73051) ! |
| | j The NRC inspector reviewed the licensee's program pertaining to inservice inspection (ISI) fer the first 10-year interva The following documents were reywwed for confonnance with the i requirements of 10 CFR Part 50a(g), Technical Specifications, and the |
| | ! ASME Boiler Pressure Vessel Code Section XI, 1980 Edition and j Addenda through Winter 1981: |
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| | o Control of Site Vendor Services, Procedure ADM 01-043, ! |
| | Revision 4 ' |
| | o Steam Generator Eddy Current Checklist, Procedure ENG 06-501, 1 |
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| | Revision 2- |
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| | o Steam Generator Tube Inspection, Procedure STS PE-022 Revision 3 , |
| | l o Reactor Pressure Vessel, Program Ple.,83A1710, Revision 1 |
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| | o Reactor Coolant System, Program Plan 83A1700, Revision 1W o High Pressure Coolant Injection System. Program Plan 83A1695 |
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| | I Review of Precedures (73052) ; |
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| | The NRC inspector reviewed the following ISI procedures for i l performing nondestructive examinations: |
| | {i o Digital Multi-Frequency Eddy Current Inspection of Inservice ! |
| | Heat Exchanger Tubing, Procedure MRS 2.4.2 GEN-28, Revision 3 o Magnetic Particle Examinat1on, Procedure QCI 12.1-502, ! |
| | Revision 3 r |
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| | o Liquid Penetrant Examina'. ion Procedure QCI 12.1-501, Revision 1 o Visual Examination, Pro;edure QCI 11.1-001, Revision 7 l No violations or deviations were identified in the review of this program r l are l 3. Welding and Nondestructive Exa aination Activities Rclated to Plant |
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| | Modifications |
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| | j The NRC inspector reviewed Plant Modification Packa e CS-596-W which involved the socket welding of two pipe caps on sma 1 diameter Class 2 i piping for implementing a design change to the reactor coolant system l level indication. Since this activity was ascertained to te the only ! |
| | safety-related welding planned for the outage, the NRC inspector i selectively reviewed additional welding and nondestructive examination l procedures which are listed below: Welding (55050) ! |
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| | o ASME Section XI Repair and Replacement Progra Procedure ADM 01-036. Revision 3 ; |
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| | -5-o Control of Welding Operations, ADM 08-300, Revision 3 o Preparation and Qualification of Welding Procedures, Procedure ADM 08-301, Revision 2 o Control of Welding Filler Material, Procedure ADM 08-302, Revision 5 o Qualification of Welders, Procedure AOM 08-303, Revision 4 o Welding of P-8 Materials, Procedure WPS1-0808 Revision 1 o Welding of P-1 Materials, Procedure WPS1-0101, Revision 2 o Welding of P-1 to P-8 Materials, Procedure WPS1-0108 Revision 0 o Inspection of In-Process Welding, Procedure QCI 12.1-007, Revision 1 Nondestructive Examination (57060 and 57070) |
| | o Liquid Penetrant Exami.1ation, Procedure QCI 12.1-501, Revision 1 o Magnetic Particle Examination Procedure QCI 12.1-502, Revision 3 No violations or deviations were identified in the review of this program are . Design Changes and Modifications Program (37702) |
| | The purpose of this area of the inspection was to ascertain whether the licensee has implemented a quality assurance program for the control of design changes and modifications that is in confonnance with regulatory requirements, comitments contained in the Safety Analysis Report, and industry standards. 10 CFR Part 50, Appendix B, Criterion III contains the basic requirements for design controls. The Wolf Creek Updated Safety Analysis Report (USAR), Chapter 17.2.3, Revision 1, contains the licensee's description of the program for control of design changes and rodifications. Table 17.2-1 of the above USAR chapter provides a description of the hierarchy of licensee procedures with "Policy" and |
| | "Directive" documents having the highest authority. Procedures with a |
| | "KGP" prefix are 4dicated as having the next lower level of authority foliowed by depai. mental and section procedures. In general, the procedures gain specificity as they decrease in authority. In order to gain a full understanding af the licensee's program for control of design changes and modifications, ;he NRC inspector reviewed the following procedures: |
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| | -6-o Policy No. 111.25.0, Revision 03, "Configuration Management Policy " |
| | which defines the applicability of the configuration management system. Only very minor plant facilities, such as standard office telephones, are excluded, o Policy No !!.11.0, Revision 02, "Management Systems," defines the organizational responsibilities for configuration control, o Procedure KGP-1131, Revision 6 and Procedure Change Notice (PCN) f, |
| | "Plant Modification Process," essentially defines the plant configuration control system and serves to route changes through the entire process from origination to final clo:eou o Procedure KGP-1132, Revision 2. "Configuration Identification," |
| | serves to implement Folicy 111.25.0 and provides greater detai o Procedure KGP-1135 Revision 3. "Configuration Verification," defines methodology and assigns responsibilities for verification of i configuration after a change in the plant is completed, o Procedure ADM 01-0532, Revision 6. "Ergineering Evaluation Request," |
| | allows plant and other personnel to report certain types of problems which may or may not result in an engineering change, o Procedure ADM 01-042 Revision 11. "Plant Modification Request Implementation," provides a mechanism to track the status of any change in the plant and assigns responsibilities as well as methods for control of change implementatio o Procedure ADM 01-057 Revision 12 with PCNs 88-373, 88-338, 88-346, 88-334, 87-427 and 87-349, "Work Request," defines documentation used to authorize and direct any nonroutine work in the plan Such work includes actual implementation of engineering changes, o Procedure KPN-C-301, Revision 7. "Initiation of Plant Modification Requests." |
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| | o Procedure KPN-C-307, Revision 4 "Plant Nodifi;ation Request Revisions and Closecuts." |
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| | o Procedure KPN-D-302, Revision 5. "Engineering Studies." |
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| | o Procedure KPN-D-303, Revision 3. "Determination of Safety Classification." ' |
| | o Procedure KPN-0-304, Revis;on 2, "Licensing Review and Safety Evaluation." This procedure addresses methodology for conduct of 10 CFR 50.59, USAR and Technical Specification change reviews relative to eny change J . . |
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| | - 7-o Procedure KPN-D-317. Revision 1. "ALARA." This )rocedure establishes requirements for conduct of ALARA reviews of a c1ange, o Procedure KPN-D-319, Revision 2. "Environmental Qualification Review of Electrical Equipment to 10 CFR 50.49." |
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| | o 3rocedure KPN-E-300, Revision 4 and PCN 2. "Design Process." This procedure provides a broad overview of the design process within the engineering departmen o Procedure KPN-E-301, Revision 4 and PCN 1, "Design Interfaces." |
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| | I o Procedure KPN-E-302, Revision 2 and PCN 1, "Design Inputs." |
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| | o Procedure KPN-E-303, Revision 4 and PCN 1. -"Calculations." ; |
| | n Procedure KPN-E-306, Revision 3 and PCN 1, "Design Specifications." |
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| | This procedure provides guidance on when a design specification ' |
| | should be developed and its content ' |
| | o Procedure KPN-E-307. Revision 4. "Design Drawings." This procedure provides guidance on when new design drawings should be issued and relates to situations where existing plant drawings cannot be revised to show a design completely, |
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| | o Procedure KPN-E-308 Revision 5 and PCN 1. "Interdisciplinary i Reviews." |
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| | o Procedure KPN-E-309, Revision 3 and PCN 2. "Design Verification - ; |
| | Safety-Related." |
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| | o Procedure KPN-E-310. Revision 4 and PCN 1, "Design Verification - |
| | Special Scope." |
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| | o Procedure KPN-E-311, Revision 4 "Design Verification - Non-Safety." { |
| | o Procedure KPN-E-313. Revision 2. "Design Document Change Notice." |
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| | f o Procedure KPN-E-#14. Revision 7 "Disposition of Field Change l Documents." |
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| | o Procedure QPM-10 Revision 3, "Modifications." This procedure j addresses the quality assurance / quality control involvement in the , |
| | modification proces l o Procedure QCP-9.1, Revision 9. "Processing Work Requests." This procedure relates to the quality organization's handling of work ; |
| | requests. |
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| | i p-y-v,- *-wamev--y--ge-mpw9.-- --y- 7S--g _____________________ _ _ |
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| | -8-o Procedure QP 12.1, Revision 3 and PCN 2. "Inspection Planning For Work Activities." |
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| | The NRC inspector found that, collectively, the above procedures provide a highly detailed program for the accomplishment of the entire design change and modification process that satisfies regulatory requirements and meets ' |
| | industry standard In the area of temporary modifications, the licensee has issued Procedure ADM 02-101 that addresses how such modifications are to be requested, the requirements for review and approval, and the documentation requirements, in addition, the procedure, which is currently at Revision 18 level, provides instructions on verification of initial installation of a modification and varification of the removal of the modification after it has served its purpos In general, this type of modificetion is usually in the electrical and instrumentation area and involves the installation of temporary wiring changes with subsequent restoration to the design basis configuration. Changes required by written surveillance tests required by the Technical Specifications are not considered temporary madifications for the purposes of the above |
| | - procedur l No violations or deviations were identified in the review of this program area. |
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| | 5. Procurement Program (38701) |
| | The NRC inspector reviewed the following documents to verify that administrative controls exist and that they provide measures to assure that necessary technical and quality requirements are included in procurement documents for safety-related items or services. The documents were also reviewed to verify that controls exist for the selection, approval, and ute of vendors. These documents were further reviewed to assure that responsibilities for implementing the established measures were delineated in writin > |
| | Title Document N Revision Date Plant Modification Process KGP-1131 6 through 9/15/88 PCN 2 l l |
| | Procurement KGP-1250 3 through 8/30/88 l PCN 2 i |
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| | Material and Services KP-2140 2 through 5/19/88 Procurement PCN 1 Plant Modification Request ADM 01-04? 2 through 7/12/88 Implementation PCN 1 |
| | : To assess the implementathn of these documents, the NRC inspector |
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| | selected the following purchase orders (P0s) and components, it should be |
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| | -9-noted that all of these items were being procured for implementation of design changes / modifications scheduled to be performed during the refueling outage. All of the design changes / modifications are controlled by PHRs (Plant Modification Requests) and are identified to the applicable P0s. All of these documents were reviewed to assure that: (a)all - |
| | required approvals had been obtained; (b) responsibilities had been established to implement the PMRs; (c) detailed descriptions of the ' |
| | changes were delineated; (d) affected drawings and other PMRs which might impact the design changes were identified; (e) design bases, considerations,andcalculationswereaddressedandperformed;and(f)the methoJology was consistent and appeared to be prope PMR Purchase- Component N Order N Ordered Quantity 1544 526953 3 line items of protective varying coatings |
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| | 1544 526957 6 line items of carbon steel varying material for use with ASME NF Class 1 component supports 1544 527515 4 line items of bioshield gates 1 each 1858 524864 AMSAC panel (with spare 1 each ! |
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| | 2068 526705 Chlorine sensors with 8 each |
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| | transmitters 2535 525071 Packing box assembly for 1 each |
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| | ASME Section III, Class 1 valve |
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| | Diaphragm valve, ASME 1 each Section III, Class 1 7538 527689 Carbon steel angle 20 feet 2538 527683 Stainless steel reducers, varying bushings, plugs, and tees The procurement dates for the above items occurred between July and September 1988. While some of the controlling procedures were revised subsequent to the procurement dates, this had no impact in tenns of performance relative to these purchases. For the above items, the NRC inspector reviewed all purchase requisitions, P0s, and any applicable revisions for QA review and approval, and verified that technical |
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| | -10-requirements were either contained in the text of the document or . |
| | referenced. It was also verified that these documents did impose 10 CFR Part 21 and either Appendix B to 10 CFR Part 50 or Subarticle NCA-3800 of |
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| | Section III of the ASME Code. The NRC inspector verified that the vendors I from whom these procurements had been made were approved in accordance with the procurement progra The procurement program was found to be effective with respect to meeting the committed objectives, and no violations or deviations were identified during review of this program are . E,xit Interview The NRC inspectors met with the licensee personnel identified in paragraph 1 on September 30, 1988, to discuss the scope and findings of the inspection. The licensee did not identify as proprietary any of the information provided to, or reviewed by the NRC inspector _ |
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Category:INSPECTION REPORT
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:UTILITY
MONTHYEARML20058B2871990-10-23023 October 1990 Insp Rept 50-482/90-34 on 900926-1005.Violations Noted. Major Areas Inspected:Followup of 891102 Event IR 05000482/19900281990-09-28028 September 1990 Insp Rept 50-482/90-28 on 900701-31.Violations Noted.Major Areas Inspected:Plant Status,Monthly Surveillance & Maint Observation,Operational Safety Verification & Onsite Followup of Events IR 05000482/19900301990-09-26026 September 1990 Insp Rept 50-482/90-30 on 900730-0810.Violation Noted But Not Cited ML20056A2891990-07-30030 July 1990 Insp Rept 50-482/90-26 on 900601-30.Violations Noted.Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation & Plant Startup from Refueling IR 05000482/19900231990-07-25025 July 1990 Partially Withheld Physical Security Insp Rept 50-482/90-23 on 900507-11 & 0629-0703 (Ref 10CFR73.21).Violation Noted. Major Areas Inspected:Followup on Previous Insp Findings,Mgt Support,Security Program Plan & Audits & Alarm Stations IR 05000482/19900251990-07-0202 July 1990 Insp Rept 50-482/90-25 on 900611-15.No Violations or Deviations Noted.One Unresolved Item Noted.Major Areas inspected:post-fire Safe Shutdown Capability Reverification & Assessment of Fire Protection Program Compliance W/App R IR 05000482/19900221990-06-29029 June 1990 Insp Rept 50-482/90-22 on 900501-31.Noncited Violation Noted.One Unresolved Item Identified.Major Areas Inspected: Plant Status,Operational Safety Verification,Monthly Maint & Surveillance Observation & Refueling Activities IR 05000482/19900271990-06-15015 June 1990 Insp Rept 50-482/90-27 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Facility Mods ML20058K3711990-06-15015 June 1990 Insp Rept 50-482/90-24 on 900514-18.Violation Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Changes to EPIPs & Review of Emergency Facilities IR 05000482/19890251989-09-26026 September 1989 Insp Rept 50-482/89-25 on 890911-15.No Violations Noted. Major Areas Inspected:Licensee Submitted Relief Requests & Current Status,Administrative Controls & Procedures,Maint Records & Postmaint Testing & Surveillance Testing of Pumps IR 05000482/19890221989-09-18018 September 1989 Insp Rept 50-482/89-22 on 890828-0901.No Violations Noted. Major Areas Inspected:Surveillance Procedures & Records & Followup of Previous Insp Findings IR 05000482/19890231989-09-14014 September 1989 Insp Rept 50-482/89-23 on 890801-31.Violation Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events at Operating Power Reactors,Operational Safety Verification, Monthly Surveillance & Maint Observation & Part 21 Repts IR 05000482/19890211989-08-0707 August 1989 Insp Rept 50-482/89-21 on 890701-31.No Violations or Deviations.Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Maint & Surveillance Observation & Onsite Followup of Events IR 05000482/19890171989-07-21021 July 1989 Insp Rept 50-482/89-17 on 890626-0706.No Violations or Deviations Noted.Major Areas Inspected:Licensees Actions to Prevent & Respond to Loss of DHR as Described in Generic Ltr 88-17 IR 05000482/19890181989-07-17017 July 1989 Insp Rept 50-482/89-18 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Storage of Emergency Diesel Generator Fuel Oil,Containment Bldg Temp Profiles, LERs & Target Rock Solenoid Valves IR 05000482/19890151989-06-23023 June 1989 Insp Rept 50-482/89-15 on 890501-31.Violation Noted.Major Areas Inspected:Plant Status,Followup on Previous NRC Identified Items,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890131989-05-11011 May 1989 Insp Rept 50-482/89-13 on 890401-30.No Violations Noted. Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890101989-05-0505 May 1989 Insp Rept 50-482/89-10 on 890301-31.No Violations or Deviations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Monthly Surveillance Observation & Balance of Plant ML20245J4251989-04-21021 April 1989 Insp Rept 50-482/89-05 on 890201-28.Violations Noted.Major Areas Inspected:Plant Status,Followup on Previously Identified NRC Items,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890091989-04-13013 April 1989 Insp Rept 50-482/89-09 on 890313-17.Violations Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radwaste Mgt Programs & Occupational Radiation Exposure Control Program IR 05000482/19890081989-04-10010 April 1989 Insp Rept 50-482/89-08 on 890306-10.Violations Noted.Major Areas Inspected:Previous Insp Findings & SSOMI Items.Greater Mgt Involvement in Strengthening Attention to Detail Re Procedure Implementation & Facility Changes Needed IR 05000482/19890111989-03-27027 March 1989 Advises That Insp Rept 50-482/89-11 Has Been Cancelled & No Insp Rept Will Be Issued IR 05000482/19890061989-03-0707 March 1989 Insp Rept 50-482/89-06 on 890130-0202.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Changes to Emergency Plan & Implementing Procedures & Revised Emergency Action Levels IR 05000482/19890071989-03-0707 March 1989 Insp Rept 50-482/89-07 on 890213-17.Violations Noted.Major Areas Inspected:Facility Mods & Offsite Technical Support ML20236C4961989-03-0202 March 1989 Partially Withheld Insp Rept 50-482/89-12 on 890130-0203 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support,Ler Followup,Security Program Plan & Audits & Physical Barriers IR 05000482/19890031989-02-16016 February 1989 Insp Rept 50-482/89-03 on 890109-13.No Violations or Deviations Noted.Adverse Affects of Decisions Re Exchange of Firearms Discussed.Major Areas Inspected:Physical Security Program,Including Mgt Support & LER Followup IR 05000482/19880331988-10-28028 October 1988 Insp Rept 50-482/88-33 on 881011-15.No Violations or Deviations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test IR 05000482/19880241988-10-27027 October 1988 Insp Rept 50-482/88-24 on 880901-30.No Violations Noted. Major Areas Inspected:Plant Status,Followup on Previously Identified NRC Item,Review of Lers,Operational Safety Verification & Physical Security Verification IR 05000482/19880231988-10-21021 October 1988 Insp Rept 50-482/88-23 on 880829-0902.No Violations Noted. Major Areas Inspected:Followup to Previous Insp Findings & LERs,10CFR21 Repts & Safety Sys Outage Mod Insp IR 05000482/19880281988-10-20020 October 1988 Insp Rept 50-482/88-28 on 880919-23.Violation Noted.Major Areas Inspected:Licensee Chemistry/Radiochemistry Program & Water Chemistry Confirmatory Measurements IR 05000482/19880261988-10-14014 October 1988 Insp Rept 50-482/88-26 on 880926-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Program & Procedures,Welding & NDE Procedures & Program for Control of Design Changes & Mods IR 05000482/19880251988-10-13013 October 1988 Insp Rept 50-482/88-25 on 880912-16.Violations Noted.No Deviations Noted.Major Areas Inspected:Radiation Protection Program & Planning Activities for Forthcoming Refueling Outage IR 05000482/19880291988-10-13013 October 1988 Partially Withheld Insp Rept 50-482/88-29 on 880927-29 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Plan & Implementing Procedures,Security Program Audits & Matls Control & Accountability IR 05000482/19880221988-09-22022 September 1988 Insp Rept 50-482/88-22 on 880801-31.One Violation Noted. Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Onsite Event Followup & Physical Security ML20154G8641988-09-16016 September 1988 Insp Rept 50-482/88-200 on 880606-17.Potential Enforcement Findings & Observations Noted.Major Areas Inspected:Line Organization Support & Contribution to Plant Quality & Quality Verification Organization Abilities Re Deficiencies IR 05000482/19880211988-08-17017 August 1988 Insp Rept 50-482/88-21 on 880711-15.Violation Noted.Major Areas Inspected:Nonlicensed Staff Training Program,Licensed Operator Training Program & Related Followup Items ML20207E9771988-08-11011 August 1988 Insp Rept 50-482/88-20 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Monthly Surveillance Observation & Physical Security Verification IR 05000482/19880191988-07-29029 July 1988 Insp Rept 50-482/88-19 on 880515-0630.Violation Noted.Major Areas Inspected:Plant Status,Allegation followup,10CFR21 Rept Followup,Operational Safety Verification,Monthly Surveillance Observation & Physical Security Verification IR 05000482/19880161988-06-16016 June 1988 Insp Rept 50-482/88-16 on 880401-0514.No Violations or Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings, Monthly Surveillance & Maint Observation, Operational Safety Verification & Onsite Event Followup IR 05000482/19880171988-06-0606 June 1988 Insp Rept 50-482/88-17 on 880502-06.Violations Noted.Major Areas Inspected:Activities Associated W/Followup to Licensee Event Reporting,Mod Testing & Surveillance Procedures & Records IR 05000482/19880131988-05-10010 May 1988 Insp Rept 50-482/88-13 on 880314-0406.Violations Noted.Major Areas Inspected:Correctness of Emergency Operating Procedures & Meaningful Accomplishment Using Existing Equipment & Controls & Instrumentation IR 05000482/19880151988-05-0606 May 1988 Insp Rept 50-482/88-15 on 880328-0401.Violations Noted.Major Areas inspected:10CFR21 & Procurement Program IR 05000482/19880071988-05-0505 May 1988 Insp Rept 50-482/88-07 on 880215-0331.Violation Noted.Major Areas Inspected:Followup of Previously Identified NRC Items, Operational Safety Verification,Esf Sys Walkdown,Monthly Maint & Surveillance Observations & Physical Security ML20151N9321988-04-11011 April 1988 Insp Rept 50-482/88-09 on 880314-18.Violation Noted.Major Areas Inspected:Solid Radwaste Program,Transportation Activities & Low Level Radwaste Storage Facilities ML20151V0511988-04-11011 April 1988 Insp Rept 50-482/88-12 on 880307-11.No Violation Noted.Major Areas Inspected:Emergency Plan Implementing Procedures, Emergency Facilities,Equipment,Instrumentation & Supplies, Training & Independent Reviews/Audits ML20148Q9141988-04-0505 April 1988 Insp Rept 50-482/87-24 on 871019-23.Violations Noted.Major Areas Inspected:Implementation of Equipment Qualification Commitments Identified in SER (NUREG-0881) & Suppls 4 & 5 IR 05000482/19880111988-03-15015 March 1988 Insp Rept 50-482/88-11 on 880222-26.Violation Noted.Major Areas Inspected:Inservice Testing of Pumps & Valves,Program & Organization,Procedure & Records,Test Witness & Personnel Qualification & Training IR 05000482/19880011988-03-0909 March 1988 Insp Rept 50-482/88-01 on 880104-0214.Violations Noted.Major Areas Inspected:Onsite Event Followup,Esf Sys Walkdown,Part 21 Followup,Physical Security Verification & Radiological Protection ML20147C9711988-02-23023 February 1988 Insp Rept 50-482/87-33 on 871119-880103.Violations Noted. Major Areas Inspected:Plant Startup from Refueling, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & Cathodic Protection Sys IR 05000482/19870331988-02-23023 February 1988 Insp Rept 50-482/87-33 on 871119-880103.Violations Noted. Major Areas Inspected:Plant Startup from Refueling, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & Cathodic Protection Sys 1990-09-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19993011999-08-17017 August 1999 Exam Rept 50-482/99-301 on 990726-29.Exam Results:All Nine Applicants Passed Written Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-99-029, on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem1999-06-28028 June 1999 PNO-IV-99-029:on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent PNO-IV-98-051, on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations1998-11-0505 November 1998 PNO-IV-98-051:on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7031998-09-29029 September 1998 Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20247Q3461998-05-22022 May 1998 SALP Rept 50-482/98-99 for Period 970406-980418 ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203K2831998-02-26026 February 1998 Insp Rept 50-482/98-301 on 980217.No Violations Noted.Major Areas Inspected:Operations,Including Evaluation of Competency of 2 Retake RO & 2 SRO Retake License Applicants for Issuance of Operating Licenses at Facility ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-21
[Table view] |
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APPENDIX U.S. NUCLEAR REGULATORY COPNISSION
REGION IV
NLC Inspection Peport:. 50-482/88-26 Operating License: NPF-42 Docket: 50-48?
Licensee: WolfCreekNuclearOperatingCorporation(WCNOC)
P. O. Box 411 Burlington, Kansas 66837 Facility Name: Wolf Creek Generating Station (WCGS)
Inspection At: WCGS, Burlington, Kansas Inspection Conducted: September 26-30, 1988 Inspectors: b W t. E. ETlershaw, Reactor Inspector, Materials
/o /.1)7 Date'
and Quality Programs Section Division of Reactor Safety
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1. GW l0 0 15~
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I., D. Gilbert, Reactor Inspector, Materials Unte/
and Quality Programs Section, Division of I Reactor Safety
/ fcT/ kh EW R. G. Taylor / Reactor Inspector, Materials D/tf and Qualitf Programs Section. Division of Reactor Safety Approved: aa _
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/8//Ykb I Barnes, Chief,~MaterialsandQuahity Date~
rograms Section, Division of Reactor Safety bkN6C : bbb $2 ,
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_ Inspection Sumary Inspection Conducted September 26-30, 1988 (Report 50-482/88-26)
Areas Inspected: Routine, unannounced inspection of the inservice inspection program and procedures Welding and nondestructive examination procedures, the program for the control of design changes and modifications, and the program for control of procurement. These activities were inspected with respect to their relationship to the plant outage scheduled to begin in early October 1988, i
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-3- l OETAILS Persons Contacted Licensee Personnel ;
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- J. A. Bailey, Vice President, Engineering and Technical Support ;
- R. M. Grant, Vice President. Quality '
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- F. Rhodes. Vice President, Nuclear Operations .
- G. D. Boyer, Plant Manager !
- C. E. Parry, QJality Assurance Manager ;
- C, W. Fowler, Manager Instruments and Controls
- B. M. Kinney, Manager. Technical Support
- G. Williams, Manager, Plant Support :
- T. Foster, Manager Facilities and Modifications
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- A. A. Freitag, Manager, Nuclear Plant Engineering-WC
- J. Pipping, Manager, Nuclear Plant Engineering
- R. Benedict, Manager, Plant Inspection !
- C, A. Snyder, Manager, Purchasing and Material Services ,
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- R. J. Po+,ter, Manager Supplier and Materials Quality
- R. W. Holloway, Manager, Maintenance and Modifications
- C, G. Patrick, Supervisor, Quality Systems >
- K. Peterson, Supervisor Licensing I
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- A. B. Clason, Maintenance Engineering Supervisor l
- R. E. Doty, Material Control Supervisor ,
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- G. J. Pendergrass, Licensing Engineer :
- C. J. Hoch, Quality Assurance Technician
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T. F. Deddens, Jr. , Outage Manager ;
NRC Personnel l 1 i i * L. Bartlett, Senior Resident Inspector i j * E. Skow, Resident Inspector !
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- Denotes those persons that attended the exit interview on September 30, !
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1 i 1 The NRC inspectors also interviewed other licensee personnel during the {
inspectio ;
! Inservice Inspection f Review of Program (73051) !
j The NRC inspector reviewed the licensee's program pertaining to inservice inspection (ISI) fer the first 10-year interva The following documents were reywwed for confonnance with the i requirements of 10 CFR Part 50a(g), Technical Specifications, and the
! ASME Boiler Pressure Vessel Code Section XI, 1980 Edition and j Addenda through Winter 1981:
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o Control of Site Vendor Services, Procedure ADM 01-043, !
Revision 4 '
o Steam Generator Eddy Current Checklist, Procedure ENG 06-501, 1
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o Steam Generator Tube Inspection, Procedure STS PE-022 Revision 3 ,
l o Reactor Pressure Vessel, Program Ple.,83A1710, Revision 1
o Reactor Coolant System, Program Plan 83A1700, Revision 1W o High Pressure Coolant Injection System. Program Plan 83A1695
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I Review of Precedures (73052) ;
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The NRC inspector reviewed the following ISI procedures for i l performing nondestructive examinations:
{i o Digital Multi-Frequency Eddy Current Inspection of Inservice !
Heat Exchanger Tubing, Procedure MRS 2.4.2 GEN-28, Revision 3 o Magnetic Particle Examinat1on, Procedure QCI 12.1-502, !
Revision 3 r
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o Liquid Penetrant Examina'. ion Procedure QCI 12.1-501, Revision 1 o Visual Examination, Pro;edure QCI 11.1-001, Revision 7 l No violations or deviations were identified in the review of this program r l are l 3. Welding and Nondestructive Exa aination Activities Rclated to Plant
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j The NRC inspector reviewed Plant Modification Packa e CS-596-W which involved the socket welding of two pipe caps on sma 1 diameter Class 2 i piping for implementing a design change to the reactor coolant system l level indication. Since this activity was ascertained to te the only !
safety-related welding planned for the outage, the NRC inspector i selectively reviewed additional welding and nondestructive examination l procedures which are listed below: Welding (55050) !
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o ASME Section XI Repair and Replacement Progra Procedure ADM 01-036. Revision 3 ;
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-5-o Control of Welding Operations, ADM 08-300, Revision 3 o Preparation and Qualification of Welding Procedures, Procedure ADM 08-301, Revision 2 o Control of Welding Filler Material, Procedure ADM 08-302, Revision 5 o Qualification of Welders, Procedure AOM 08-303, Revision 4 o Welding of P-8 Materials, Procedure WPS1-0808 Revision 1 o Welding of P-1 Materials, Procedure WPS1-0101, Revision 2 o Welding of P-1 to P-8 Materials, Procedure WPS1-0108 Revision 0 o Inspection of In-Process Welding, Procedure QCI 12.1-007, Revision 1 Nondestructive Examination (57060 and 57070)
o Liquid Penetrant Exami.1ation, Procedure QCI 12.1-501, Revision 1 o Magnetic Particle Examination Procedure QCI 12.1-502, Revision 3 No violations or deviations were identified in the review of this program are . Design Changes and Modifications Program (37702)
The purpose of this area of the inspection was to ascertain whether the licensee has implemented a quality assurance program for the control of design changes and modifications that is in confonnance with regulatory requirements, comitments contained in the Safety Analysis Report, and industry standards. 10 CFR Part 50, Appendix B, Criterion III contains the basic requirements for design controls. The Wolf Creek Updated Safety Analysis Report (USAR), Chapter 17.2.3, Revision 1, contains the licensee's description of the program for control of design changes and rodifications. Table 17.2-1 of the above USAR chapter provides a description of the hierarchy of licensee procedures with "Policy" and
"Directive" documents having the highest authority. Procedures with a
"KGP" prefix are 4dicated as having the next lower level of authority foliowed by depai. mental and section procedures. In general, the procedures gain specificity as they decrease in authority. In order to gain a full understanding af the licensee's program for control of design changes and modifications, ;he NRC inspector reviewed the following procedures:
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-6-o Policy No. 111.25.0, Revision 03, "Configuration Management Policy "
which defines the applicability of the configuration management system. Only very minor plant facilities, such as standard office telephones, are excluded, o Policy No !!.11.0, Revision 02, "Management Systems," defines the organizational responsibilities for configuration control, o Procedure KGP-1131, Revision 6 and Procedure Change Notice (PCN) f,
"Plant Modification Process," essentially defines the plant configuration control system and serves to route changes through the entire process from origination to final clo:eou o Procedure KGP-1132, Revision 2. "Configuration Identification,"
serves to implement Folicy 111.25.0 and provides greater detai o Procedure KGP-1135 Revision 3. "Configuration Verification," defines methodology and assigns responsibilities for verification of i configuration after a change in the plant is completed, o Procedure ADM 01-0532, Revision 6. "Ergineering Evaluation Request,"
allows plant and other personnel to report certain types of problems which may or may not result in an engineering change, o Procedure ADM 01-042 Revision 11. "Plant Modification Request Implementation," provides a mechanism to track the status of any change in the plant and assigns responsibilities as well as methods for control of change implementatio o Procedure ADM 01-057 Revision 12 with PCNs88-373, 88-338,88-346, 88-334,87-427 and 87-349, "Work Request," defines documentation used to authorize and direct any nonroutine work in the plan Such work includes actual implementation of engineering changes, o Procedure KPN-C-301, Revision 7. "Initiation of Plant Modification Requests."
o Procedure KPN-C-307, Revision 4 "Plant Nodifi;ation Request Revisions and Closecuts."
o Procedure KPN-D-302, Revision 5. "Engineering Studies."
o Procedure KPN-D-303, Revision 3. "Determination of Safety Classification." '
o Procedure KPN-0-304, Revis;on 2, "Licensing Review and Safety Evaluation." This procedure addresses methodology for conduct of 10 CFR 50.59, USAR and Technical Specification change reviews relative to eny change J . .
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- 7-o Procedure KPN-D-317. Revision 1. "ALARA." This )rocedure establishes requirements for conduct of ALARA reviews of a c1ange, o Procedure KPN-D-319, Revision 2. "Environmental Qualification Review of Electrical Equipment to 10 CFR 50.49."
o 3rocedure KPN-E-300, Revision 4 and PCN 2. "Design Process." This procedure provides a broad overview of the design process within the engineering departmen o Procedure KPN-E-301, Revision 4 and PCN 1, "Design Interfaces."
I o Procedure KPN-E-302, Revision 2 and PCN 1, "Design Inputs."
o Procedure KPN-E-303, Revision 4 and PCN 1. -"Calculations." ;
n Procedure KPN-E-306, Revision 3 and PCN 1, "Design Specifications."
This procedure provides guidance on when a design specification '
should be developed and its content '
o Procedure KPN-E-307. Revision 4. "Design Drawings." This procedure provides guidance on when new design drawings should be issued and relates to situations where existing plant drawings cannot be revised to show a design completely,
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o Procedure KPN-E-308 Revision 5 and PCN 1. "Interdisciplinary i Reviews."
o Procedure KPN-E-309, Revision 3 and PCN 2. "Design Verification - ;
Safety-Related."
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o Procedure KPN-E-310. Revision 4 and PCN 1, "Design Verification -
Special Scope."
o Procedure KPN-E-311, Revision 4 "Design Verification - Non-Safety." {
o Procedure KPN-E-313. Revision 2. "Design Document Change Notice."
f o Procedure KPN-E-#14. Revision 7 "Disposition of Field Change l Documents."
o Procedure QPM-10 Revision 3, "Modifications." This procedure j addresses the quality assurance / quality control involvement in the ,
modification proces l o Procedure QCP-9.1, Revision 9. "Processing Work Requests." This procedure relates to the quality organization's handling of work ;
requests.
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-8-o Procedure QP 12.1, Revision 3 and PCN 2. "Inspection Planning For Work Activities."
The NRC inspector found that, collectively, the above procedures provide a highly detailed program for the accomplishment of the entire design change and modification process that satisfies regulatory requirements and meets '
industry standard In the area of temporary modifications, the licensee has issued Procedure ADM 02-101 that addresses how such modifications are to be requested, the requirements for review and approval, and the documentation requirements, in addition, the procedure, which is currently at Revision 18 level, provides instructions on verification of initial installation of a modification and varification of the removal of the modification after it has served its purpos In general, this type of modificetion is usually in the electrical and instrumentation area and involves the installation of temporary wiring changes with subsequent restoration to the design basis configuration. Changes required by written surveillance tests required by the Technical Specifications are not considered temporary madifications for the purposes of the above
- procedur l No violations or deviations were identified in the review of this program area.
5. Procurement Program (38701)
The NRC inspector reviewed the following documents to verify that administrative controls exist and that they provide measures to assure that necessary technical and quality requirements are included in procurement documents for safety-related items or services. The documents were also reviewed to verify that controls exist for the selection, approval, and ute of vendors. These documents were further reviewed to assure that responsibilities for implementing the established measures were delineated in writin >
Title Document N Revision Date Plant Modification Process KGP-1131 6 through 9/15/88 PCN 2 l l
Procurement KGP-1250 3 through 8/30/88 l PCN 2 i
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Material and Services KP-2140 2 through 5/19/88 Procurement PCN 1 Plant Modification Request ADM 01-04? 2 through 7/12/88 Implementation PCN 1
- To assess the implementathn of these documents, the NRC inspector
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selected the following purchase orders (P0s) and components, it should be
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-9-noted that all of these items were being procured for implementation of design changes / modifications scheduled to be performed during the refueling outage. All of the design changes / modifications are controlled by PHRs (Plant Modification Requests) and are identified to the applicable P0s. All of these documents were reviewed to assure that: (a)all -
required approvals had been obtained; (b) responsibilities had been established to implement the PMRs; (c) detailed descriptions of the '
changes were delineated; (d) affected drawings and other PMRs which might impact the design changes were identified; (e) design bases, considerations,andcalculationswereaddressedandperformed;and(f)the methoJology was consistent and appeared to be prope PMR Purchase- Component N Order N Ordered Quantity 1544 526953 3 line items of protective varying coatings
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1544 526957 6 line items of carbon steel varying material for use with ASME NF Class 1 component supports 1544 527515 4 line items of bioshield gates 1 each 1858 524864 AMSAC panel (with spare 1 each !
components)
2068 526705 Chlorine sensors with 8 each
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transmitters 2535 525071 Packing box assembly for 1 each
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ASME Section III, Class 1 valve
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Diaphragm valve, ASME 1 each Section III, Class 1 7538 527689 Carbon steel angle 20 feet 2538 527683 Stainless steel reducers, varying bushings, plugs, and tees The procurement dates for the above items occurred between July and September 1988. While some of the controlling procedures were revised subsequent to the procurement dates, this had no impact in tenns of performance relative to these purchases. For the above items, the NRC inspector reviewed all purchase requisitions, P0s, and any applicable revisions for QA review and approval, and verified that technical
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-10-requirements were either contained in the text of the document or .
referenced. It was also verified that these documents did impose 10 CFR Part 21 and either Appendix B to 10 CFR Part 50 or Subarticle NCA-3800 of
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Section III of the ASME Code. The NRC inspector verified that the vendors I from whom these procurements had been made were approved in accordance with the procurement progra The procurement program was found to be effective with respect to meeting the committed objectives, and no violations or deviations were identified during review of this program are . E,xit Interview The NRC inspectors met with the licensee personnel identified in paragraph 1 on September 30, 1988, to discuss the scope and findings of the inspection. The licensee did not identify as proprietary any of the information provided to, or reviewed by the NRC inspector _