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| #REDIRECT [[IR 05000409/1986016]]
| | {{Adams |
| | | number = ML20207F549 |
| | | issue date = 01/02/1987 |
| | | title = Safety Insp Rept 50-409/86-16 on 861208-16.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sample Split,Onsite Analysis W/Region III Mobile Lab & Previously Identified Open Items |
| | | author name = Januska A, Schumacher M |
| | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| | | addressee name = |
| | | addressee affiliation = |
| | | docket = 05000409 |
| | | license number = |
| | | contact person = |
| | | document report number = 50-409-86-16, NUDOCS 8701060125 |
| | | package number = ML20207F534 |
| | | document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | | page count = 8 |
| | }} |
| | See also: [[see also::IR 05000409/1986016]] |
| | |
| | =Text= |
| | {{#Wiki_filter:. |
| | . |
| | U.S. NUCLEAR REGULATORY COMMISSION |
| | REGION III |
| | Report No. 50-4091/86016(DRSS) |
| | Docket No. 50-409 License No. DPR-45 |
| | Licensee: Dairyland Power Cooperative |
| | 2615 East Avenue - South |
| | La Crosse, WI 54601 |
| | Facility Name: La Crosse Boiling Water Reactor (LACBWR) |
| | Inspection Conducted: December 8-16, 1986 |
| | T// M |
| | Inspector: |
| | . |
| | A. G. Januska P |
| | Date |
| | '4//7 |
| | !- y 7 |
| | Approved By: M. Schumacher, Chief |
| | Radiological Effluents and Date |
| | Chemistry Ser. tion |
| | Inspection Summary: |
| | Inspection on December 8-16, 1986 (Inspection Report No. 50-409/86016(DRSS)) |
| | Areas Inspected: Routine unannounced inspection of (1) the confirmatory |
| | measurements program including sample split and onsite analysis with the |
| | ,. Region III Mobile Laboratory, (2) the radiological environmental monitoring |
| | program and (3) open items identified during previous inspections. |
| | ' |
| | j Results: No violations or deviation were identified. |
| | ' |
| | 1 |
| | t |
| | 8701060125 870101 |
| | PDR ADOCK 05000409 |
| | O PDR |
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| | DETAILS |
| | 1. Persons Contacted: |
| | *G. Boyd, Operations Supervisor |
| | *L. Nelson, Health and Safety Supervisor |
| | *P. Shafer, Radiation Protection Engineer |
| | *R. Wery, Quality Assurance Supervisor |
| | A. Hansen, Senior Health Physics Technician |
| | J. Gaynor, Health Physics Technician |
| | G. Roediger, Health Physics Technician |
| | M. Land, Health Physics Technician |
| | * Denotes those present at the exit interview on December 12, 1986. |
| | 2. Licensee Action on Pervious Inspection Findings |
| | (a) (Closed) Open Item (409/84015-05): Evaluate the effect of high |
| | alpha efficiency on effluent data for 1984. The licensee prepared |
| | an AM-241 standard and determined a new counter efficiency. An |
| | appropriate correction factor was applied to the first and second |
| | quarter 1984 effluent results which had already been submitted in |
| | a semiannual report. The corrected values for the first and second |
| | quarter along with the third and fourth quarter results, were |
| | published in the 1984 Radioactive Effluent Report. |
| | (b) (Closed) Open Item (409/85021-01): Continue efforts to solve |
| | chloride analytical problem. The licensee has continued to |
| | evaluate the chloride problem since the last inspection and has |
| | revised both technique and procedure. More rigid routine probe |
| | maintenance has been implemented to compensate for drift which was |
| | thought to be a significant part of the problem. A 20 minute |
| | tes. using laboratory demineralized water must result in less |
| | than a 2m V drift before a standard check on a 20, 40, 80, 120, |
| | or 160 ppb standard can be run. Although no finite numerical |
| | acceptance range has been determined corrective measures were |
| | taken based on management review. The inspector examined results |
| | for the first, second, and third quarters of 1986 for the analytical |
| | chemistry cross check with DPC Central Lab on Chloride measurements. |
| | Results for the three quarters show an improvement over previous |
| | tests. |
| | (c) (0 pen) Open Item (409/85021-02): Analyze split sample for beta, |
| | gamma, H-3, Sr-89 and Sr-90 and report results to Region III. |
| | Results of the sample comparisons are listed.in Table 2; comparison |
| | criteria are given in Attachment 1. The lone disagreement, Sr-90, |
| | was from the portion of the sample analyzed by the licensee's |
| | environmental contractor. In order to determine the validity of |
| | the result the licensee purchased a spike and had it analyzed by |
| | the contractor. Results of the analysis were not available at the |
| | close of the inspection. This item will remain open until the |
| | results are submitted to Region III. |
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| | gi |
| | 3. Confirmatory Measurements |
| | Seven samples (air particulate, charcoal, retention tank, gas, reactor |
| | coolant and two spiked particulate) were analyzed for gamma emitting |
| | isotopes by the licensee and in the Region III module laboratory onsite. |
| | Results are listed in Table 1. The licensee achieved 40 agreements out |
| | of 41 comparisons. |
| | A stack air particulate filter count yielded only one nuclide, Co-60, |
| | which was not used for comparison because of poor counting statistics. |
| | To check this geometry, the 1:censee's calibration standard was counted |
| | and analyzed as an unknown (F SPIKED LIC). The inspector relaxed the |
| | test criteria because of the differences in the NRC and licensee's |
| | calibration. Although this resulted in agreements, the NRC's spiked |
| | air particulate was counted (F SPIKED NRC) because of an apparent |
| | conservative bias which was also observed in a previous inspection. |
| | A gas sample analyzed resulted in a disagreement for Xe-135. As no |
| | reason could be found for the disagreement, the licensee agreed to |
| | (1) prepare a new standard, analyze it as an unknown and examine the |
| | 249 and 608 Key areas and (2) generate a new efficiency curve to be |
| | compared with the current curve before the next off gas sample is |
| | collected (0 pen Item 409/86016-01). In addition to the disagreement, |
| | the analysis also indicated a conservative bias. Discussion with the |
| | licerisee revealed that these calibrations were performed using a liquid |
| | to simulate the particulate filter and the gas. Liquid calibrations |
| | did not exhibit this bias. The licensee stated that the use of air |
| | particulate and gas standards supplied by an independent manufacturer |
| | will be evaluated (0 pen Item 409/86016-02) and purchased if determined |
| | to be advantageous. A reactor coolant sample split with the licensee |
| | initially resulted in eight disagreements in 19 comparisons. The results |
| | averzged 20% nonconservative with only two comparisons being |
| | conservative. Multiple liquid geometries were compared by both the |
| | ' |
| | licensee and the NRC on portions of the same initial sample. It was |
| | finally determined that some of the sample preferentially adhered to the |
| | NRC's plastic bottle and not the licensee's glass vial for tha short |
| | j period between putting the sample in the containers and adding dilution |
| | water. Another split made, adding the sample to dilution water already |
| | l |
| | in the respective containers, resulted in all agreements. |
| | The licensee agreed to analyze a portion of a retention tank sample |
| | (L WASTE) for gross B, tritium, strontium-89 and strontium-90 and submit |
| | the results to Region III (0 pen Item 409/86016-03). |
| | 4. Quality Control Of Measurements |
| | The licensee participates in cross check programs for implant |
| | i measurements with a commercial contractor and for environmental |
| | measurements with the EPA. Results of the annual inplant analyses for |
| | 1986 were examined and found to be in complete agreement. |
| | Quality Assurance Audit Report 70-86-1, conducted August 11 - |
| | September 29, 1986, was examined. No findings were noted in the |
| | Analytical Chemistry section of the audit. |
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| | 5. Radiological Environmental Monitoring Program |
| | The inspector examined five environmental air sample stations in the |
| | company of a licensee representative during a normal scheduled sample |
| | change. All stations were operating and in good repair. The |
| | representative appeared very knowledgeable about sample change |
| | requirements. |
| | The inspector reviewed the 1985 Radiological Environmental Monitoring |
| | Report. The program is conducted as required by Technical |
| | Specifications. The results do not indicate a significant effect due to |
| | the operation of the plant. Although there were disagreements between |
| | the licensee and the State of Wisconsin for tritium in water samples, |
| | the licensee's values were less than the NRC LLD requirements in all but |
| | one instance. The licensee changed gross counting equipment during the |
| | period which resulted in closer agreement with the State. |
| | 6. Open Items |
| | Open items are matters which have been discussed with the licensee, which |
| | will be reviewed further by the inspector, and which involve some action |
| | on the part of the NRC or licensee or both. Open items identified during |
| | the inspection are discussed in Section 3. |
| | 7. Exit Interview |
| | The inspector met with licensee representatives denote in Section 1(an |
| | December 12,1986. The scope and findings were discussed. The licensee |
| | acknowledged the need to resolve the bias in the air particulate and gas |
| | geometries and agreed to count a portion of the retention tank sample and |
| | report the results to Region III. |
| | During the exit interview, the inspector discussed the likely |
| | informational content of the inspection report with regard to documents |
| | or processes reviewed by the inspector during the inspection. Licensee |
| | representatives did not identify any such documents or processes as |
| | proprietary. |
| | Attachments: |
| | 1. Table 1, Confirmatory Measurements |
| | * |
| | Program Results, 4th Quarter 1986 |
| | 2. Table 2, Confirmatory Measurements |
| | L Program Results, 4th Quarter 1985 |
| | 3. Attachment 1, Criteria for Comparing |
| | Analytical Measurements |
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| | ' TABLE 1 |
| | U S NUCLEAR REGULATORY COMMISSION |
| | . < |
| | , |
| | OFFICE OF IQSPECTION AND, ENFORCEMENT |
| | CONFIRMATORY MEASUREMENTS PROGRAM |
| | FACILITY: LACBWR.- .. |
| | FOR THE 4 QUARTER OF 1986 |
| | ------NRC'- -- |
| | ~~---LICENSEE---- ---LICENSEE:NRC---- |
| | SAMPLE ISOTOPE. RESULT ERROR- RESULT ERROR -RATIO RES. .T |
| | -C WASTE ~ MN-54' 4.5E-05- 6.9E-07 4.3E-05 -4.OE-07 9.6E-01 - 6.5E 701L ~A |
| | LCO-58~ 1.8E-06- 3.5E-07 1.6E-06 1.8E-07 8.9E-01 5.1E 00- A |
| | TCO-60 - 1.5E-04 1.OE-06 1.4E-04 7.2E-07 9.3E-01 1.5E O2 A |
| | NP-239 5.8E-06 5.1E-07 6.3E-06 '7.1E-07 1.1E 00 1.1E 01 A |
| | SR-91; , 1.3E-05 '2.2E-06 7.9E-06 8.8E-07 '6.1E-01 5.9E 00 A ! |
| | SR-92- 1.5E-06 4.8E-07 2.OE-06 1.9E-07 1. 3E ' OO' 3.1E 00 A |
| | CS-137 1.6E-05- 5.OE-07 1.5E-05 2.9E-07 9.4E-01 3.2E.01 A |
| | JLA-140' 2.5E-06 2.1E-07- 2.3E-06 1.' 4 E-07. 9.2E-01 1.2E 01 A |
| | 'OFF GAS" -KR-85M . 4.6E-03 7.5E-05 5.OE-03 1.5E-05 1.1E 00 6.1E 01 A- |
| | - |
| | ~KR-88 '1.5E-02 1.OE-03 1'.8E-02 8.9E-05 1.2E 00 1.5E 01- A |
| | .XE-133 . 2.2E-03 =1.2E-05 2.6E-03 1.OE-05 _1. :2E . OO 1.8E O2 A |
| | -XE-133M 1.5E-04. -2.5E-05- 1.8E-04 2.OE-05- 1.2E 00 15.OE 00 A |
| | -XE-135- 2.7E-021 5.'1E-05' |
| | - |
| | 3.6E-02 2.5E-05 '1.3E 00- 5.3E O2. D |
| | ' |
| | C FILTER ~I-131 1.1E-11 2.3E-13- '1.OE-11 1.2E-13 9.1E-01 4.8E 01 A |
| | I-133 -2.7E-11' 3.GE-13 2.5E-11 -1.8E-13 9.3E-01 7.1E-01 A |
| | I-135 1.7E-11 1.2E-12- 1.8E-11 4.7E-13 1.1E 00 1.4E 01 A |
| | .'FJSPIKED CO-57 1.OE-03 3.1E-05 1.4E-03 3.5E-05 1.4E.OO 3.2E'01 A* |
| | .CO-60 6.1E-03 1.6E-04 7.1E-03 1.9E-03 1.2E 00 3.8E 01 A* |
| | + Y-88 - 7.6E-03 1.8E-04 1.2E-02 2.8E-04 1.6E 00 4.2E 01 A* |
| | CD-109 2.~0E-02 6.7E-04 2.9E-02 8.OE-04 1.5E 00 3.OE 01 A* |
| | SN-113 1 4.4E-03 1.OE-04 |
| | ~ |
| | 6.1E-03 1.3E-04 1.4E 00 4.4E 01 A* |
| | CS-137- 7.OE-03 1.6E-04 8.1E-03 1.6E-04 1.2E 00 4.4E 01 A* |
| | . |
| | 'CE-139 1.1E-03 3.5E-05 1.7E-03 4.5E-05 1.5E 00 3.1E 01 A* |
| | PRIMARV CR-51. 6.3E-03 5.1E-04 7.2E-03 4.1E-04 1.1E 00 1.2E 01 A |
| | -MN-54 4.5E-03 1.2E-04 4.2E-03 1.1E-04 9.3E-01 3.7E 01 A |
| | , |
| | FE-59 - 2.6E-03 2.OE-04 2.8E-03 1.9E-04 1.1E 00 1.3E 01 A |
| | i t- CO-58 3.7E-03 1.4E-04 3.5E-03 1.1E-04 9.5E-01 2.6E 01 A |
| | CO-60 1.6E-02 1.8E-04 1.3E-02 2.1E-04 8.1E-01 8.9E 01 A |
| | [ .T[T'ST E RESULTS: |
| | .A= AGREEMENT |
| | D= DISAGREEMENT |
| | -*= CRITERIA RELAXED |
| | :N=NO.COMFARISON |
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| | TABLE 1 |
| | ULS NUCLEAR REGULATORY COMMISSION |
| | ' OFFICE O'F ~ INSPECTION AND ENFORCEMENT |
| | . CONFIRMATORY MEASUREMENTS PROGRAM |
| | FACILITY: LACBWR |
| | FOR THE 4 QUARTER OF 1986 |
| | ------NRC= ----LICEN5EE----' ---LICENSEE:NRC---- |
| | . SAMPLE ~ I'SOTO'PE RESULT ERROR RESULT ERROR RATIO .RES T |
| | PRIMARY W-187 8.5E-03 5.4E-04 7.1E-03 4.2E-04 8.4E-01 1.6E 01 A |
| | NP-239 5.4E-03-''1.9E-04 4.9E-03 3.7E-04 9.1E-01 2.8E 01 A |
| | I-131 2.1E-04 5.4E-05 2.1E-04 4.3E-05 1.OE 00 3.9E 00 A |
| | I-133 ~6.9E-04 1.6E-04 6.2E-04 -1.2E-04 9.OE-01 4.3E 00 A |
| | ZR-97 .4.6E-04 1.2E-04 3.8E-04 1.1E-04 8.3E-01 3.8E 00 A |
| | RU-103 8.5E-04 7.OE-05 6.2E-04 5.8E-05 7.3E-01 1.2E 01 A |
| | BA-140 -2.OE-03 2.OE-04 2.OE-03 2.7E-04 1.OE-00 1.OE 01 A |
| | CE-141.-3.6E-04 5.1E-05 3.3E-04 3.5E-05 9.2E-01 7.1E 00 A. |
| | CE-144 3.4E-03 3.3E-04 2.7E-03 2.OE-04 7.9E-01 1.OE 01 A |
| | F SPIKED CO-57 2.OE-04 3.SE-05 2.4E-04 1.9E-05 1.2E 00 5.3E 00 A |
| | CO-60 1.5E-02 3.6E-04. 1.5E-02 2.6E-04 1.OE 00 4.2E 01 A |
| | CD-109 '3.9E-02 1.3E-03 4.7E-02 1.OE-03 1.2E 00 3.OE 01 A |
| | CS-137 1.9E-02 3.5E-04 2.1E-02 2.3E-04 1.1E 00 5.4E 01 ~A |
| | T TEST RESULTS: |
| | A= AGREEMENT |
| | D= DISAGREEMENT |
| | -*= CRITERIA RELAXED |
| | N=NO COMPARISON |
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| | TABLE 2. |
| | " |
| | U S NUCLEAR PEGULATOo'/ COM'AISSIO!1 |
| | OFFICE OF INSFECTIOf1 AND ENFORCEMENT |
| | ' |
| | -CONCIRMATOF'/ MEASUPEMENTS PPDGRAM |
| | FACILITY: LACBWP- |
| | r |
| | ' |
| | FOR THE 4 GUARTER OF 1485 |
| | ------NRC------- ' ----LICENSEE---- - ---LICENSEE:NRC , |
| | SAMPLE _ ; |
| | ISOTOPE PESULT t .ERPOR RESULT _.EPPOR PATIO PES T- H |
| | - L WASTE BETA 6.6E-05 2.0E-06 6.0E-05 1.1E-06 9.1E-01 3.3E 01' A |
| | SR-90 5.3E-07 3. 0E- 09 3.5E-07 "O.0E-0.1 6.6E-01 1.FE 01 0 |
| | , CO-58 3.3E-06 4.0E-07- 2.5E-06- 1.7E-07 7.7E-01 8.3E 00 A |
| | ~CO-60 6.4E-05 1'.2E-06 '7.2E-05 5, 4E- 07 1.!E 00 5. 4E 01 - A |
| | CS-137 1.4E-05 4.0E-07 1.5E-05 2.4E-07 1.1E 00 3.5E 01 A- |
| | MN-54 8.1E-06, 3. 0E- 07 9.!E-06 2.4E-07 1.1E 00 2.7E 01 A |
| | . . |
| | ~ |
| | T'. TEST RESULTS: |
| | - |
| | A= AGREEMENT |
| | DmDISAGREEMENT' |
| | ' o= CRITERIA RELAXED |
| | ' NANO' COMPARISON |
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| | ATTACHMENT 1 |
| | < |
| | CRITERIA FOR COMPARING ANALYTICAL MEASUREMENTS |
| | -This attachment provides criteria for comparing results of capability tests |
| | and verification measurements. The criteria are based on an empirical |
| | relationship which combines prior experience and the accuracy needs of this |
| | program. |
| | In these criteria, the judgment limits are variable in relation to the comparison |
| | of the NRC's value to its associated one sigma uncertainty. As that ratio, |
| | referred to in this program as " Resolution", increases, the acceptability of a |
| | licensee's measurement should be more selective. Conversely, poorer agreement |
| | should be considered acceptable as the resolution decreases. The values in the |
| | ratio criteria may be rounded to fewer significant figures reported by the NRC |
| | Reference Laboratory, unless such rounding will result in a narrowed category of |
| | acceptance. |
| | RESOLUTION RATIO = LICENSEE VALUE/NRC REFERENCE VALUE |
| | Agreement |
| | <4 0.4 - 2.5 |
| | 4- 7 0.5 - 2.0 |
| | 8- 15 0.6 - 1.66 |
| | 16 - 50 0.75 - 1.33 |
| | 51 - 200 0.80 - 1.25 |
| | 200 - 0.85 - 1.18 |
| | : |
| | Some discrepancies may result from the use of different equipment, techniques, |
| | and for some specific nuclides. These may be factored into the acceptance |
| | criteria and identified on the data sheet. |
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| | }} |
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Category:INSPECTION REPORT
MONTHYEARIR 05000409/19990021999-08-13013 August 1999 Insp Rept 50-409/99-02 on 990726-28.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19990011999-05-0505 May 1999 Insp Rept 50-409/99-01 on 990414-16.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Spent Fuel Safety & Radiological Safety IR 05000409/19980051998-12-17017 December 1998 Insp Rept 50-409/98-05 on 981207-10.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980041998-10-13013 October 1998 Insp Rept 50-409/98-04 on 980921-22.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980031998-08-17017 August 1998 Insp Rept 50-409/98-03 on 980811-12.No Violations Noted. Major Areas Inspected:Implementation of Physical Security Plan IR 05000409/19980011998-05-0707 May 1998 Insp Rept 50-409/98-01 on 980420-23.No Violations Noted. Major Areas Inspected:Mgt & Control,Spent Fuel Safety & Radiological Safety IR 05000409/19970011998-01-19019 January 1998 Insp Rept 50-409/97-01 on 971209-980107.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000409/19930011993-10-0606 October 1993 Insp Rept 50-409/93-01 on 930903-24.Violations Noted.Major Areas Inspected:Operational Safety,Fire Protection & Prevention,Radwaste Mgt & Transportation IR 05000409/19900011990-10-0505 October 1990 Insp Rept 50-409/90-01 on 900917-18.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Audits,Licensee Review of Info Notices & Changes in Organizational Structure & Staffing IR 05000409/19890021989-09-0101 September 1989 Insp Rept 50-409/89-02 on 890801-11.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Plant Procedures,Audits,Review of Info Notices & Fire Protection & Prevention Programs IR 05000409/19890011989-05-22022 May 1989 Insp Rept 50-409/89-01 on 890508-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee post- Shutdown Radiation Protections & Radwaste Mgt Programs, Including Organization,Mgt Controls & Training IR 05000409/19880091988-11-16016 November 1988 Partially Withheld Physical Security Insp Rept 50-409/88-09 on 881021-26 & 1101 (Ref 10CFR2.790(d).Major Areas Insp: Implementation of Newly Approved Physical Security Plan for SNM Possession Only Site IR 05000409/19880051988-08-0303 August 1988 Insp Rept 50-409/88-05 on 880501-0731.Violations Noted.Major Areas Inspected:Operation Safety,Maint,Surveillance, Transportation,Multiple Action Items & Bulletins IR 05000409/19880061988-06-0202 June 1988 Insp Rept 50-409/88-06 on 880517-20.Violations Noted.Major Areas inspected:post-shutdown Radiation Protection & Radwaste Mgt,Including Organization,Mgt Controls,Training External & Internal Exposure Controls & Solid Radwaste IR 05000409/19880021988-04-25025 April 1988 Insp Rept 50-409/88-02 on 880321-22.No Violations Noted. Major Areas Inspected:Allegations Received Re Alarm Operators Being Told to Disregard Alarms to Clean Work Area. Results of Insp:Allegations Not Substantiated IR 05000409/19880031988-04-0101 April 1988 Insp Rept 50-409/88-03 on 880207-0320.Violation Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance & Surveillance Procedures & Records,Lers,Bulletins,Special Repts & Organization & Administration IR 05000409/19880011988-02-23023 February 1988 Insp Rept 50-409/88-01 on 871206-880206.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Licensee Actions on Previous Insp Findings,Monthly Maint Observation,Monthly Surveillance Operation & QA Program IR 05000409/19870141987-10-30030 October 1987 Insp Rept 50-409/87-14 on 871013-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Past Open Items,Plans for post-shutdown Staffing & Incidents & Events IR 05000409/19870111987-10-23023 October 1987 Insp Rept 50-409/87-11 on 870822-1016.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Monthly Maint & Surveillance Observation,Ler Followup,Tmi Open Items & Organization IR 05000409/19870121987-09-24024 September 1987 Partially Withheld Insp Rept 50-409/87-12 on 870908-16(ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Action on Previous Inspection Findings & Security Plan & Implementing Procedures IR 05000409/19870101987-08-28028 August 1987 Insp Rept 50-409/87-10 on 870718-0821.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance Observations,Ler Followup, Design Changes & Mods,Reviews & Audits & Organization IR 05000409/19870091987-07-24024 July 1987 Insp Rept 50-409/87-09 on 870601-0717.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & LERs IR 05000409/19870081987-06-12012 June 1987 Insp Rept 50-409/87-08 on 870415-0530.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operation Safety Verification,Monthly Maint & Surveillance Observations,Ler Followup & IE Info Notices IR 05000409/19870061987-05-11011 May 1987 Insp Rept 50-409/87-06 on 870407-09.Violation Noted:Licensee Failure to Isolate Waste Tanks Which Resulted in Release of Unanalyzed Liquid IR 05000409/19870071987-04-29029 April 1987 Partially Withheld Security Insp Rept 50-409/87-07 on 870413-16.No Noncompliance Noted.Open Findings Identified: False Alarm & Security Computer Outage Rates Inappropriate. Major Areas Inspected:Security Plan & Procedures IR 05000409/19870031987-04-21021 April 1987 Insp Rept 50-409/87-03 on 870221-0415.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000409/19870051987-04-0808 April 1987 Insp Rept 50-409/87-05 on 870316-20.No Violations or Deviations Noted.Major Areas Inspected:Qa/Qc of Analyses in Lab,Internal Audits,Training & Qualifications of Chemistry Staff & Review of Previously Identified Open Items ML20212M7151987-03-0505 March 1987 Insp Rept 50-409/87-02 on 870105-0302.Deficiencies Noted: Environ Qualification File for GE RTV Sealants Not in Auditable Form & Lack of Adequate Participation of QA Personnel in Environ Qualification Training Program IR 05000409/19860171987-02-27027 February 1987 Insp Rept 50-409/86-17 on 861206-870220.No Violation Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance,Ler Followup,Ie Bulletins & Notices & Training & Qualification Effectiveness IR 05000409/19860181987-01-21021 January 1987 Insp Rept 50-409/86-18 on 861217 & 30.Violation Noted: Failure of Engineering to Review Support Design Changes ML20207F5491987-01-0202 January 1987 Safety Insp Rept 50-409/86-16 on 861208-16.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sample Split,Onsite Analysis W/Region III Mobile Lab & Previously Identified Open Items IR 05000409/19860111986-12-23023 December 1986 Insp Rept 50-409/86-11 on 861201-04.No Noncompliance, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise IR 05000409/19860131986-12-17017 December 1986 Insp Rept 50-409/86-13 on 860927-1205.No Violations Noted. Major Areas Inspected:Action on Previous Insp Findings, Operational Safety Verification & Generic Ltrs.Item Re Containment Integrity Requirements Inadequately Addressed IR 05000409/19860151986-12-15015 December 1986 Partially Withheld Physical Security Insp Rept 50-409/86-15 on 861117-21 & 24 (Ref 10CFR73.21).Major Areas Inspected: Security Plan/Implementing Procedures,Security Organization, Records & Repts & Testing & Maint IR 05000409/19860141986-11-0707 November 1986 Insp Rept 50-409/86-14 on 861027-30.No Violation or Deviation Noted.Major Areas Inspected:Resolution of IE Bulletin 79-02, Pipe Support Baseplate Design Using Concrete Expansion Anchor IR 05000409/19860091986-10-14014 October 1986 Insp Rept 50-409/86-09 on 860614-0926.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Licensee Event Repts Followup,Bulletins,Plant Trips & Open Items IR 05000409/19860121986-09-23023 September 1986 Insp Rept 50-409/86-12 on 860902-05.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Organization, Qualifications & Mgt Controls & Training IR 05000409/19860101986-09-10010 September 1986 Insp Rept 50-409/86-10 on 860724-0828.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Licensee Action on Generic Ltr 84-11 & DHR Pump Suction Line Repair IR 05000409/19860081986-08-26026 August 1986 Insp Rept 50-409/86-08 on 860804-08 & 14.Violations Noted: Failure to Notify State & Local Govt Agencies within 15 Minutes of Unusual Event & to Maintain Emergency Kit Supplies IR 05000409/19860061986-06-26026 June 1986 Insp Rept 50-409/86-06 on 860407-0613.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Ler Followup,Plant Trips,Forced Manual Shutdowns & Startup Testing - Refueling IR 05000409/19860071986-06-13013 June 1986 Safety Insp Rept 50-409/86-07 on 860512-30.No Violation or Deviation Noted.Major Areas Inspected:Nonlicensed Personnel Training,Effectiveness of Licensed Operator Training & Followup on Radiation Safety Officer Training IR 05000409/19860051986-06-0505 June 1986 Insp Rept 50-409/86-05 on 860408-12 & 0528.No Violation Noted.Major Areas Inspected:Hpcs Bundle Reinstallation & Engineering Evaluation of Tube Stress IR 05000409/19860041986-05-15015 May 1986 Partially Withheld Physical Security Insp Rept 50-409/86-04 on 860324-28 (Ref 10CFR73.21).Violation Noted:Failure to Implement Adequate Compensatory Measures IR 05000409/19860021986-04-10010 April 1986 Insp Rept 50-409/86-02 on 860217-0404.No Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Maint Activities & LER Followup IR 05000409/19860031986-03-28028 March 1986 Insp Rept 50-409/86-03 on 860310-14.Violation Noted:Failure to Follow Procedure Requiring Establishment of Beta Exposure Rates in Reactor Head Cavity Area IR 05000409/19850221986-02-21021 February 1986 Insp Rept 50-409/85-22 on 851217-860214.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation,Ler Followups & TMI Action Items IR 05000409/19850211986-01-16016 January 1986 Insp Rept 50-409/85-21 on 851216-19.No Noncompliance or Deviation Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sampling,Lab Qc,Followup on Open Items & Regulatory Improvement Items IR 05000409/19850201985-12-0404 December 1985 Insp Rept 50-409/85-20 on 851112-15.No Violation or Deviation Noted.Major Areas Inspected:Gaseous & Liquid Radioactive Program,Including Effluent Release Records,Repts of Effluents & Effluent Control Instrumentation IR 05000409/19850191985-11-19019 November 1985 Insp Rept 50-409/85-19 on 851023-25.No Violations or Deviations Noted.Major Areas Inspected:Followup on Alert Declared by Licensee & Actions Re Confirmatory Action Ltr on Flux Level Alarm Failing to Scram on 851023 IR 05000409/19850171985-11-0505 November 1985 Insp Rept 50-409/85-17 on 851023-1101.No Violation or Deviation Noted.Major Areas Inspected:Followup of IE Bulletin 84-03,inservice Testing Program Implementation & Inservice Testing of Pumps,Valves & Test Instruments 1999-08-13
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000409/19990021999-08-13013 August 1999 Insp Rept 50-409/99-02 on 990726-28.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19990011999-05-0505 May 1999 Insp Rept 50-409/99-01 on 990414-16.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Spent Fuel Safety & Radiological Safety IR 05000409/19980051998-12-17017 December 1998 Insp Rept 50-409/98-05 on 981207-10.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980041998-10-13013 October 1998 Insp Rept 50-409/98-04 on 980921-22.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980031998-08-17017 August 1998 Insp Rept 50-409/98-03 on 980811-12.No Violations Noted. Major Areas Inspected:Implementation of Physical Security Plan IR 05000409/19980011998-05-0707 May 1998 Insp Rept 50-409/98-01 on 980420-23.No Violations Noted. Major Areas Inspected:Mgt & Control,Spent Fuel Safety & Radiological Safety IR 05000409/19970011998-01-19019 January 1998 Insp Rept 50-409/97-01 on 971209-980107.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000409/19930011993-10-0606 October 1993 Insp Rept 50-409/93-01 on 930903-24.Violations Noted.Major Areas Inspected:Operational Safety,Fire Protection & Prevention,Radwaste Mgt & Transportation IR 05000409/19900011990-10-0505 October 1990 Insp Rept 50-409/90-01 on 900917-18.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Audits,Licensee Review of Info Notices & Changes in Organizational Structure & Staffing IR 05000409/19890021989-09-0101 September 1989 Insp Rept 50-409/89-02 on 890801-11.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Plant Procedures,Audits,Review of Info Notices & Fire Protection & Prevention Programs IR 05000409/19890011989-05-22022 May 1989 Insp Rept 50-409/89-01 on 890508-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee post- Shutdown Radiation Protections & Radwaste Mgt Programs, Including Organization,Mgt Controls & Training IR 05000409/19880091988-11-16016 November 1988 Partially Withheld Physical Security Insp Rept 50-409/88-09 on 881021-26 & 1101 (Ref 10CFR2.790(d).Major Areas Insp: Implementation of Newly Approved Physical Security Plan for SNM Possession Only Site IR 05000409/19880051988-08-0303 August 1988 Insp Rept 50-409/88-05 on 880501-0731.Violations Noted.Major Areas Inspected:Operation Safety,Maint,Surveillance, Transportation,Multiple Action Items & Bulletins IR 05000409/19880061988-06-0202 June 1988 Insp Rept 50-409/88-06 on 880517-20.Violations Noted.Major Areas inspected:post-shutdown Radiation Protection & Radwaste Mgt,Including Organization,Mgt Controls,Training External & Internal Exposure Controls & Solid Radwaste IR 05000409/19880021988-04-25025 April 1988 Insp Rept 50-409/88-02 on 880321-22.No Violations Noted. Major Areas Inspected:Allegations Received Re Alarm Operators Being Told to Disregard Alarms to Clean Work Area. Results of Insp:Allegations Not Substantiated IR 05000409/19880031988-04-0101 April 1988 Insp Rept 50-409/88-03 on 880207-0320.Violation Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance & Surveillance Procedures & Records,Lers,Bulletins,Special Repts & Organization & Administration IR 05000409/19880011988-02-23023 February 1988 Insp Rept 50-409/88-01 on 871206-880206.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Licensee Actions on Previous Insp Findings,Monthly Maint Observation,Monthly Surveillance Operation & QA Program IR 05000409/19870141987-10-30030 October 1987 Insp Rept 50-409/87-14 on 871013-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Past Open Items,Plans for post-shutdown Staffing & Incidents & Events IR 05000409/19870111987-10-23023 October 1987 Insp Rept 50-409/87-11 on 870822-1016.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Monthly Maint & Surveillance Observation,Ler Followup,Tmi Open Items & Organization IR 05000409/19870121987-09-24024 September 1987 Partially Withheld Insp Rept 50-409/87-12 on 870908-16(ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Action on Previous Inspection Findings & Security Plan & Implementing Procedures IR 05000409/19870101987-08-28028 August 1987 Insp Rept 50-409/87-10 on 870718-0821.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance Observations,Ler Followup, Design Changes & Mods,Reviews & Audits & Organization IR 05000409/19870091987-07-24024 July 1987 Insp Rept 50-409/87-09 on 870601-0717.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & LERs IR 05000409/19870081987-06-12012 June 1987 Insp Rept 50-409/87-08 on 870415-0530.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operation Safety Verification,Monthly Maint & Surveillance Observations,Ler Followup & IE Info Notices IR 05000409/19870061987-05-11011 May 1987 Insp Rept 50-409/87-06 on 870407-09.Violation Noted:Licensee Failure to Isolate Waste Tanks Which Resulted in Release of Unanalyzed Liquid IR 05000409/19870071987-04-29029 April 1987 Partially Withheld Security Insp Rept 50-409/87-07 on 870413-16.No Noncompliance Noted.Open Findings Identified: False Alarm & Security Computer Outage Rates Inappropriate. Major Areas Inspected:Security Plan & Procedures IR 05000409/19870031987-04-21021 April 1987 Insp Rept 50-409/87-03 on 870221-0415.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000409/19870051987-04-0808 April 1987 Insp Rept 50-409/87-05 on 870316-20.No Violations or Deviations Noted.Major Areas Inspected:Qa/Qc of Analyses in Lab,Internal Audits,Training & Qualifications of Chemistry Staff & Review of Previously Identified Open Items ML20212M7151987-03-0505 March 1987 Insp Rept 50-409/87-02 on 870105-0302.Deficiencies Noted: Environ Qualification File for GE RTV Sealants Not in Auditable Form & Lack of Adequate Participation of QA Personnel in Environ Qualification Training Program IR 05000409/19860171987-02-27027 February 1987 Insp Rept 50-409/86-17 on 861206-870220.No Violation Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance,Ler Followup,Ie Bulletins & Notices & Training & Qualification Effectiveness IR 05000409/19860181987-01-21021 January 1987 Insp Rept 50-409/86-18 on 861217 & 30.Violation Noted: Failure of Engineering to Review Support Design Changes ML20207F5491987-01-0202 January 1987 Safety Insp Rept 50-409/86-16 on 861208-16.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sample Split,Onsite Analysis W/Region III Mobile Lab & Previously Identified Open Items IR 05000409/19860111986-12-23023 December 1986 Insp Rept 50-409/86-11 on 861201-04.No Noncompliance, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise IR 05000409/19860131986-12-17017 December 1986 Insp Rept 50-409/86-13 on 860927-1205.No Violations Noted. Major Areas Inspected:Action on Previous Insp Findings, Operational Safety Verification & Generic Ltrs.Item Re Containment Integrity Requirements Inadequately Addressed IR 05000409/19860151986-12-15015 December 1986 Partially Withheld Physical Security Insp Rept 50-409/86-15 on 861117-21 & 24 (Ref 10CFR73.21).Major Areas Inspected: Security Plan/Implementing Procedures,Security Organization, Records & Repts & Testing & Maint IR 05000409/19860141986-11-0707 November 1986 Insp Rept 50-409/86-14 on 861027-30.No Violation or Deviation Noted.Major Areas Inspected:Resolution of IE Bulletin 79-02, Pipe Support Baseplate Design Using Concrete Expansion Anchor IR 05000409/19860091986-10-14014 October 1986 Insp Rept 50-409/86-09 on 860614-0926.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Licensee Event Repts Followup,Bulletins,Plant Trips & Open Items IR 05000409/19860121986-09-23023 September 1986 Insp Rept 50-409/86-12 on 860902-05.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Organization, Qualifications & Mgt Controls & Training IR 05000409/19860101986-09-10010 September 1986 Insp Rept 50-409/86-10 on 860724-0828.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Licensee Action on Generic Ltr 84-11 & DHR Pump Suction Line Repair IR 05000409/19860081986-08-26026 August 1986 Insp Rept 50-409/86-08 on 860804-08 & 14.Violations Noted: Failure to Notify State & Local Govt Agencies within 15 Minutes of Unusual Event & to Maintain Emergency Kit Supplies IR 05000409/19860061986-06-26026 June 1986 Insp Rept 50-409/86-06 on 860407-0613.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Ler Followup,Plant Trips,Forced Manual Shutdowns & Startup Testing - Refueling IR 05000409/19860071986-06-13013 June 1986 Safety Insp Rept 50-409/86-07 on 860512-30.No Violation or Deviation Noted.Major Areas Inspected:Nonlicensed Personnel Training,Effectiveness of Licensed Operator Training & Followup on Radiation Safety Officer Training IR 05000409/19860051986-06-0505 June 1986 Insp Rept 50-409/86-05 on 860408-12 & 0528.No Violation Noted.Major Areas Inspected:Hpcs Bundle Reinstallation & Engineering Evaluation of Tube Stress IR 05000409/19860041986-05-15015 May 1986 Partially Withheld Physical Security Insp Rept 50-409/86-04 on 860324-28 (Ref 10CFR73.21).Violation Noted:Failure to Implement Adequate Compensatory Measures IR 05000409/19860021986-04-10010 April 1986 Insp Rept 50-409/86-02 on 860217-0404.No Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Maint Activities & LER Followup IR 05000409/19860031986-03-28028 March 1986 Insp Rept 50-409/86-03 on 860310-14.Violation Noted:Failure to Follow Procedure Requiring Establishment of Beta Exposure Rates in Reactor Head Cavity Area IR 05000409/19850221986-02-21021 February 1986 Insp Rept 50-409/85-22 on 851217-860214.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation,Ler Followups & TMI Action Items IR 05000409/19850211986-01-16016 January 1986 Insp Rept 50-409/85-21 on 851216-19.No Noncompliance or Deviation Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sampling,Lab Qc,Followup on Open Items & Regulatory Improvement Items IR 05000409/19850201985-12-0404 December 1985 Insp Rept 50-409/85-20 on 851112-15.No Violation or Deviation Noted.Major Areas Inspected:Gaseous & Liquid Radioactive Program,Including Effluent Release Records,Repts of Effluents & Effluent Control Instrumentation IR 05000409/19850191985-11-19019 November 1985 Insp Rept 50-409/85-19 on 851023-25.No Violations or Deviations Noted.Major Areas Inspected:Followup on Alert Declared by Licensee & Actions Re Confirmatory Action Ltr on Flux Level Alarm Failing to Scram on 851023 IR 05000409/19850171985-11-0505 November 1985 Insp Rept 50-409/85-17 on 851023-1101.No Violation or Deviation Noted.Major Areas Inspected:Followup of IE Bulletin 84-03,inservice Testing Program Implementation & Inservice Testing of Pumps,Valves & Test Instruments 1999-08-13
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000409/19990021999-08-13013 August 1999 Insp Rept 50-409/99-02 on 990726-28.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19990011999-05-0505 May 1999 Insp Rept 50-409/99-01 on 990414-16.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Spent Fuel Safety & Radiological Safety IR 05000409/19980051998-12-17017 December 1998 Insp Rept 50-409/98-05 on 981207-10.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980041998-10-13013 October 1998 Insp Rept 50-409/98-04 on 980921-22.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980031998-08-17017 August 1998 Insp Rept 50-409/98-03 on 980811-12.No Violations Noted. Major Areas Inspected:Implementation of Physical Security Plan IR 05000409/19980011998-05-0707 May 1998 Insp Rept 50-409/98-01 on 980420-23.No Violations Noted. Major Areas Inspected:Mgt & Control,Spent Fuel Safety & Radiological Safety IR 05000409/19970011998-01-19019 January 1998 Insp Rept 50-409/97-01 on 971209-980107.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000409/19930011993-10-0606 October 1993 Insp Rept 50-409/93-01 on 930903-24.Violations Noted.Major Areas Inspected:Operational Safety,Fire Protection & Prevention,Radwaste Mgt & Transportation IR 05000409/19900011990-10-0505 October 1990 Insp Rept 50-409/90-01 on 900917-18.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Audits,Licensee Review of Info Notices & Changes in Organizational Structure & Staffing IR 05000409/19890021989-09-0101 September 1989 Insp Rept 50-409/89-02 on 890801-11.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Plant Procedures,Audits,Review of Info Notices & Fire Protection & Prevention Programs IR 05000409/19890011989-05-22022 May 1989 Insp Rept 50-409/89-01 on 890508-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee post- Shutdown Radiation Protections & Radwaste Mgt Programs, Including Organization,Mgt Controls & Training IR 05000409/19880091988-11-16016 November 1988 Partially Withheld Physical Security Insp Rept 50-409/88-09 on 881021-26 & 1101 (Ref 10CFR2.790(d).Major Areas Insp: Implementation of Newly Approved Physical Security Plan for SNM Possession Only Site IR 05000409/19880051988-08-0303 August 1988 Insp Rept 50-409/88-05 on 880501-0731.Violations Noted.Major Areas Inspected:Operation Safety,Maint,Surveillance, Transportation,Multiple Action Items & Bulletins IR 05000409/19880061988-06-0202 June 1988 Insp Rept 50-409/88-06 on 880517-20.Violations Noted.Major Areas inspected:post-shutdown Radiation Protection & Radwaste Mgt,Including Organization,Mgt Controls,Training External & Internal Exposure Controls & Solid Radwaste IR 05000409/19880021988-04-25025 April 1988 Insp Rept 50-409/88-02 on 880321-22.No Violations Noted. Major Areas Inspected:Allegations Received Re Alarm Operators Being Told to Disregard Alarms to Clean Work Area. Results of Insp:Allegations Not Substantiated IR 05000409/19880031988-04-0101 April 1988 Insp Rept 50-409/88-03 on 880207-0320.Violation Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance & Surveillance Procedures & Records,Lers,Bulletins,Special Repts & Organization & Administration IR 05000409/19880011988-02-23023 February 1988 Insp Rept 50-409/88-01 on 871206-880206.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Licensee Actions on Previous Insp Findings,Monthly Maint Observation,Monthly Surveillance Operation & QA Program IR 05000409/19870141987-10-30030 October 1987 Insp Rept 50-409/87-14 on 871013-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Past Open Items,Plans for post-shutdown Staffing & Incidents & Events IR 05000409/19870111987-10-23023 October 1987 Insp Rept 50-409/87-11 on 870822-1016.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Monthly Maint & Surveillance Observation,Ler Followup,Tmi Open Items & Organization IR 05000409/19870121987-09-24024 September 1987 Partially Withheld Insp Rept 50-409/87-12 on 870908-16(ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Action on Previous Inspection Findings & Security Plan & Implementing Procedures IR 05000409/19870101987-08-28028 August 1987 Insp Rept 50-409/87-10 on 870718-0821.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance Observations,Ler Followup, Design Changes & Mods,Reviews & Audits & Organization IR 05000409/19870091987-07-24024 July 1987 Insp Rept 50-409/87-09 on 870601-0717.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & LERs IR 05000409/19870081987-06-12012 June 1987 Insp Rept 50-409/87-08 on 870415-0530.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operation Safety Verification,Monthly Maint & Surveillance Observations,Ler Followup & IE Info Notices IR 05000409/19870061987-05-11011 May 1987 Insp Rept 50-409/87-06 on 870407-09.Violation Noted:Licensee Failure to Isolate Waste Tanks Which Resulted in Release of Unanalyzed Liquid IR 05000409/19870071987-04-29029 April 1987 Partially Withheld Security Insp Rept 50-409/87-07 on 870413-16.No Noncompliance Noted.Open Findings Identified: False Alarm & Security Computer Outage Rates Inappropriate. Major Areas Inspected:Security Plan & Procedures IR 05000409/19870031987-04-21021 April 1987 Insp Rept 50-409/87-03 on 870221-0415.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000409/19870051987-04-0808 April 1987 Insp Rept 50-409/87-05 on 870316-20.No Violations or Deviations Noted.Major Areas Inspected:Qa/Qc of Analyses in Lab,Internal Audits,Training & Qualifications of Chemistry Staff & Review of Previously Identified Open Items ML20212M7151987-03-0505 March 1987 Insp Rept 50-409/87-02 on 870105-0302.Deficiencies Noted: Environ Qualification File for GE RTV Sealants Not in Auditable Form & Lack of Adequate Participation of QA Personnel in Environ Qualification Training Program IR 05000409/19860171987-02-27027 February 1987 Insp Rept 50-409/86-17 on 861206-870220.No Violation Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance,Ler Followup,Ie Bulletins & Notices & Training & Qualification Effectiveness IR 05000409/19860181987-01-21021 January 1987 Insp Rept 50-409/86-18 on 861217 & 30.Violation Noted: Failure of Engineering to Review Support Design Changes ML20207F5491987-01-0202 January 1987 Safety Insp Rept 50-409/86-16 on 861208-16.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sample Split,Onsite Analysis W/Region III Mobile Lab & Previously Identified Open Items IR 05000409/19860111986-12-23023 December 1986 Insp Rept 50-409/86-11 on 861201-04.No Noncompliance, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise IR 05000409/19860131986-12-17017 December 1986 Insp Rept 50-409/86-13 on 860927-1205.No Violations Noted. Major Areas Inspected:Action on Previous Insp Findings, Operational Safety Verification & Generic Ltrs.Item Re Containment Integrity Requirements Inadequately Addressed IR 05000409/19860151986-12-15015 December 1986 Partially Withheld Physical Security Insp Rept 50-409/86-15 on 861117-21 & 24 (Ref 10CFR73.21).Major Areas Inspected: Security Plan/Implementing Procedures,Security Organization, Records & Repts & Testing & Maint IR 05000409/19860141986-11-0707 November 1986 Insp Rept 50-409/86-14 on 861027-30.No Violation or Deviation Noted.Major Areas Inspected:Resolution of IE Bulletin 79-02, Pipe Support Baseplate Design Using Concrete Expansion Anchor IR 05000409/19860091986-10-14014 October 1986 Insp Rept 50-409/86-09 on 860614-0926.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Licensee Event Repts Followup,Bulletins,Plant Trips & Open Items IR 05000409/19860121986-09-23023 September 1986 Insp Rept 50-409/86-12 on 860902-05.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Organization, Qualifications & Mgt Controls & Training IR 05000409/19860101986-09-10010 September 1986 Insp Rept 50-409/86-10 on 860724-0828.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Licensee Action on Generic Ltr 84-11 & DHR Pump Suction Line Repair IR 05000409/19860081986-08-26026 August 1986 Insp Rept 50-409/86-08 on 860804-08 & 14.Violations Noted: Failure to Notify State & Local Govt Agencies within 15 Minutes of Unusual Event & to Maintain Emergency Kit Supplies IR 05000409/19860061986-06-26026 June 1986 Insp Rept 50-409/86-06 on 860407-0613.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Ler Followup,Plant Trips,Forced Manual Shutdowns & Startup Testing - Refueling IR 05000409/19860071986-06-13013 June 1986 Safety Insp Rept 50-409/86-07 on 860512-30.No Violation or Deviation Noted.Major Areas Inspected:Nonlicensed Personnel Training,Effectiveness of Licensed Operator Training & Followup on Radiation Safety Officer Training IR 05000409/19860051986-06-0505 June 1986 Insp Rept 50-409/86-05 on 860408-12 & 0528.No Violation Noted.Major Areas Inspected:Hpcs Bundle Reinstallation & Engineering Evaluation of Tube Stress IR 05000409/19860041986-05-15015 May 1986 Partially Withheld Physical Security Insp Rept 50-409/86-04 on 860324-28 (Ref 10CFR73.21).Violation Noted:Failure to Implement Adequate Compensatory Measures IR 05000409/19860021986-04-10010 April 1986 Insp Rept 50-409/86-02 on 860217-0404.No Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Maint Activities & LER Followup IR 05000409/19860031986-03-28028 March 1986 Insp Rept 50-409/86-03 on 860310-14.Violation Noted:Failure to Follow Procedure Requiring Establishment of Beta Exposure Rates in Reactor Head Cavity Area IR 05000409/19850221986-02-21021 February 1986 Insp Rept 50-409/85-22 on 851217-860214.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation,Ler Followups & TMI Action Items IR 05000409/19850211986-01-16016 January 1986 Insp Rept 50-409/85-21 on 851216-19.No Noncompliance or Deviation Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sampling,Lab Qc,Followup on Open Items & Regulatory Improvement Items IR 05000409/19850201985-12-0404 December 1985 Insp Rept 50-409/85-20 on 851112-15.No Violation or Deviation Noted.Major Areas Inspected:Gaseous & Liquid Radioactive Program,Including Effluent Release Records,Repts of Effluents & Effluent Control Instrumentation IR 05000409/19850191985-11-19019 November 1985 Insp Rept 50-409/85-19 on 851023-25.No Violations or Deviations Noted.Major Areas Inspected:Followup on Alert Declared by Licensee & Actions Re Confirmatory Action Ltr on Flux Level Alarm Failing to Scram on 851023 IR 05000409/19850171985-11-0505 November 1985 Insp Rept 50-409/85-17 on 851023-1101.No Violation or Deviation Noted.Major Areas Inspected:Followup of IE Bulletin 84-03,inservice Testing Program Implementation & Inservice Testing of Pumps,Valves & Test Instruments 1999-08-13
[Table view] Category:UTILITY
MONTHYEARIR 05000409/19900011990-10-0505 October 1990 Insp Rept 50-409/90-01 on 900917-18.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Audits,Licensee Review of Info Notices & Changes in Organizational Structure & Staffing IR 05000409/19890021989-09-0101 September 1989 Insp Rept 50-409/89-02 on 890801-11.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Plant Procedures,Audits,Review of Info Notices & Fire Protection & Prevention Programs IR 05000409/19890011989-05-22022 May 1989 Insp Rept 50-409/89-01 on 890508-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee post- Shutdown Radiation Protections & Radwaste Mgt Programs, Including Organization,Mgt Controls & Training IR 05000409/19880091988-11-16016 November 1988 Partially Withheld Physical Security Insp Rept 50-409/88-09 on 881021-26 & 1101 (Ref 10CFR2.790(d).Major Areas Insp: Implementation of Newly Approved Physical Security Plan for SNM Possession Only Site IR 05000409/19880051988-08-0303 August 1988 Insp Rept 50-409/88-05 on 880501-0731.Violations Noted.Major Areas Inspected:Operation Safety,Maint,Surveillance, Transportation,Multiple Action Items & Bulletins IR 05000409/19880061988-06-0202 June 1988 Insp Rept 50-409/88-06 on 880517-20.Violations Noted.Major Areas inspected:post-shutdown Radiation Protection & Radwaste Mgt,Including Organization,Mgt Controls,Training External & Internal Exposure Controls & Solid Radwaste IR 05000409/19880021988-04-25025 April 1988 Insp Rept 50-409/88-02 on 880321-22.No Violations Noted. Major Areas Inspected:Allegations Received Re Alarm Operators Being Told to Disregard Alarms to Clean Work Area. Results of Insp:Allegations Not Substantiated IR 05000409/19880031988-04-0101 April 1988 Insp Rept 50-409/88-03 on 880207-0320.Violation Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance & Surveillance Procedures & Records,Lers,Bulletins,Special Repts & Organization & Administration IR 05000409/19870141987-10-30030 October 1987 Insp Rept 50-409/87-14 on 871013-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Past Open Items,Plans for post-shutdown Staffing & Incidents & Events IR 05000409/19870111987-10-23023 October 1987 Insp Rept 50-409/87-11 on 870822-1016.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Monthly Maint & Surveillance Observation,Ler Followup,Tmi Open Items & Organization IR 05000409/19870121987-09-24024 September 1987 Partially Withheld Insp Rept 50-409/87-12 on 870908-16(ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Action on Previous Inspection Findings & Security Plan & Implementing Procedures IR 05000409/19870101987-08-28028 August 1987 Insp Rept 50-409/87-10 on 870718-0821.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance Observations,Ler Followup, Design Changes & Mods,Reviews & Audits & Organization IR 05000409/19870091987-07-24024 July 1987 Insp Rept 50-409/87-09 on 870601-0717.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & LERs IR 05000409/19870081987-06-12012 June 1987 Insp Rept 50-409/87-08 on 870415-0530.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operation Safety Verification,Monthly Maint & Surveillance Observations,Ler Followup & IE Info Notices IR 05000409/19870061987-05-11011 May 1987 Insp Rept 50-409/87-06 on 870407-09.Violation Noted:Licensee Failure to Isolate Waste Tanks Which Resulted in Release of Unanalyzed Liquid IR 05000409/19870071987-04-29029 April 1987 Partially Withheld Security Insp Rept 50-409/87-07 on 870413-16.No Noncompliance Noted.Open Findings Identified: False Alarm & Security Computer Outage Rates Inappropriate. Major Areas Inspected:Security Plan & Procedures IR 05000409/19870031987-04-21021 April 1987 Insp Rept 50-409/87-03 on 870221-0415.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000409/19870051987-04-0808 April 1987 Insp Rept 50-409/87-05 on 870316-20.No Violations or Deviations Noted.Major Areas Inspected:Qa/Qc of Analyses in Lab,Internal Audits,Training & Qualifications of Chemistry Staff & Review of Previously Identified Open Items ML20212M7151987-03-0505 March 1987 Insp Rept 50-409/87-02 on 870105-0302.Deficiencies Noted: Environ Qualification File for GE RTV Sealants Not in Auditable Form & Lack of Adequate Participation of QA Personnel in Environ Qualification Training Program IR 05000409/19860171987-02-27027 February 1987 Insp Rept 50-409/86-17 on 861206-870220.No Violation Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance,Ler Followup,Ie Bulletins & Notices & Training & Qualification Effectiveness IR 05000409/19860181987-01-21021 January 1987 Insp Rept 50-409/86-18 on 861217 & 30.Violation Noted: Failure of Engineering to Review Support Design Changes ML20207F5491987-01-0202 January 1987 Safety Insp Rept 50-409/86-16 on 861208-16.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sample Split,Onsite Analysis W/Region III Mobile Lab & Previously Identified Open Items IR 05000409/19860111986-12-23023 December 1986 Insp Rept 50-409/86-11 on 861201-04.No Noncompliance, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise IR 05000409/19860131986-12-17017 December 1986 Insp Rept 50-409/86-13 on 860927-1205.No Violations Noted. Major Areas Inspected:Action on Previous Insp Findings, Operational Safety Verification & Generic Ltrs.Item Re Containment Integrity Requirements Inadequately Addressed IR 05000409/19860151986-12-15015 December 1986 Partially Withheld Physical Security Insp Rept 50-409/86-15 on 861117-21 & 24 (Ref 10CFR73.21).Major Areas Inspected: Security Plan/Implementing Procedures,Security Organization, Records & Repts & Testing & Maint IR 05000409/19860141986-11-0707 November 1986 Insp Rept 50-409/86-14 on 861027-30.No Violation or Deviation Noted.Major Areas Inspected:Resolution of IE Bulletin 79-02, Pipe Support Baseplate Design Using Concrete Expansion Anchor IR 05000409/19860091986-10-14014 October 1986 Insp Rept 50-409/86-09 on 860614-0926.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Licensee Event Repts Followup,Bulletins,Plant Trips & Open Items IR 05000409/19860121986-09-23023 September 1986 Insp Rept 50-409/86-12 on 860902-05.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Organization, Qualifications & Mgt Controls & Training IR 05000409/19860101986-09-10010 September 1986 Insp Rept 50-409/86-10 on 860724-0828.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Licensee Action on Generic Ltr 84-11 & DHR Pump Suction Line Repair IR 05000409/19860081986-08-26026 August 1986 Insp Rept 50-409/86-08 on 860804-08 & 14.Violations Noted: Failure to Notify State & Local Govt Agencies within 15 Minutes of Unusual Event & to Maintain Emergency Kit Supplies IR 05000409/19860061986-06-26026 June 1986 Insp Rept 50-409/86-06 on 860407-0613.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Ler Followup,Plant Trips,Forced Manual Shutdowns & Startup Testing - Refueling IR 05000409/19860071986-06-13013 June 1986 Safety Insp Rept 50-409/86-07 on 860512-30.No Violation or Deviation Noted.Major Areas Inspected:Nonlicensed Personnel Training,Effectiveness of Licensed Operator Training & Followup on Radiation Safety Officer Training IR 05000409/19860051986-06-0505 June 1986 Insp Rept 50-409/86-05 on 860408-12 & 0528.No Violation Noted.Major Areas Inspected:Hpcs Bundle Reinstallation & Engineering Evaluation of Tube Stress IR 05000409/19860041986-05-15015 May 1986 Partially Withheld Physical Security Insp Rept 50-409/86-04 on 860324-28 (Ref 10CFR73.21).Violation Noted:Failure to Implement Adequate Compensatory Measures IR 05000409/19860021986-04-10010 April 1986 Insp Rept 50-409/86-02 on 860217-0404.No Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Maint Activities & LER Followup IR 05000409/19860031986-03-28028 March 1986 Insp Rept 50-409/86-03 on 860310-14.Violation Noted:Failure to Follow Procedure Requiring Establishment of Beta Exposure Rates in Reactor Head Cavity Area IR 05000409/19850221986-02-21021 February 1986 Insp Rept 50-409/85-22 on 851217-860214.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation,Ler Followups & TMI Action Items IR 05000409/19850211986-01-16016 January 1986 Insp Rept 50-409/85-21 on 851216-19.No Noncompliance or Deviation Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sampling,Lab Qc,Followup on Open Items & Regulatory Improvement Items IR 05000409/19850201985-12-0404 December 1985 Insp Rept 50-409/85-20 on 851112-15.No Violation or Deviation Noted.Major Areas Inspected:Gaseous & Liquid Radioactive Program,Including Effluent Release Records,Repts of Effluents & Effluent Control Instrumentation IR 05000409/19850191985-11-19019 November 1985 Insp Rept 50-409/85-19 on 851023-25.No Violations or Deviations Noted.Major Areas Inspected:Followup on Alert Declared by Licensee & Actions Re Confirmatory Action Ltr on Flux Level Alarm Failing to Scram on 851023 IR 05000409/19850171985-11-0505 November 1985 Insp Rept 50-409/85-17 on 851023-1101.No Violation or Deviation Noted.Major Areas Inspected:Followup of IE Bulletin 84-03,inservice Testing Program Implementation & Inservice Testing of Pumps,Valves & Test Instruments IR 05000409/19850161985-10-23023 October 1985 Physical Security Insp Rept 50-409/85-16 on 850930-1004. Violations Noted:Failure to Maintain Clear Isolation Zone & Search Hardware & Some Alarm Zones Failed to Perform as Required.Details Withheld (Ref 10CFR73.21) IR 05000409/19850141985-10-17017 October 1985 Insp Rept 50-409/85-14 on 850916-1004.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Maint,Qa/Qc Administration,Tests & Experiments,Receipts,Storage,Handling & Procurement IR 05000409/19850151985-10-0202 October 1985 Insp Rept 50-409/85-15 on 850916-20.Violation Noted:Failure to Maintain Whole Body Dose Records Per NRC-5 Instructions IR 05000409/19850131985-09-18018 September 1985 Insp Rept 50-409/85-13 on 850708-11,0820 & 30.Violation Noted:Failure to Hydrostatically Test Fire Extinguishers IR 05000409/19850081985-07-15015 July 1985 Insp Rept 50-409/85-08 on 850624-26.No Noncompliance or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise,Involving Observations of Key Functions & Locations During Exercise IR 05000409/19850091985-07-10010 July 1985 Insp Rept 50-409/85-09 on 850416-17.Violation Noted:Failure to Properly Align Alternate Core Spray Sys Prior to Performing Hydrostatic Test on Reactor Pressure Vessel IR 05000409/19850111985-07-0808 July 1985 Insp Rept 50-409/85-11 on 850610-14.No Violation or Deviation Noted.Major Areas Inspected:Surveillance of Core Thermal Power Distribution Limits,Core Thermal Power Evaluation & Control Rod Scram Time Testing ML20127A5981985-06-14014 June 1985 Insp Rept 50-409/85-01 on 850521-23 & 29.No Noncompliance Noted.Major Areas Inspected:Licensee Followup of Open Items, Regulatory Improvement Items & Noncompliances Identified in Previous Insp IR 05000409/19810231982-07-26026 July 1982 IE Insp Rept 50-409/81-23 on 811222-820331.Noncompliance Noted:Failure to Follow Procedures That Resulted in Unintentional Cooldown of 1B Forced Circulation Loop to Below Limits & to Follow Procedure During 820316 Event 1990-10-05
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000409/19990021999-08-13013 August 1999 Insp Rept 50-409/99-02 on 990726-28.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19990011999-05-0505 May 1999 Insp Rept 50-409/99-01 on 990414-16.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Spent Fuel Safety & Radiological Safety IR 05000409/19980051998-12-17017 December 1998 Insp Rept 50-409/98-05 on 981207-10.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980041998-10-13013 October 1998 Insp Rept 50-409/98-04 on 980921-22.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980031998-08-17017 August 1998 Insp Rept 50-409/98-03 on 980811-12.No Violations Noted. Major Areas Inspected:Implementation of Physical Security Plan IR 05000409/19980011998-05-0707 May 1998 Insp Rept 50-409/98-01 on 980420-23.No Violations Noted. Major Areas Inspected:Mgt & Control,Spent Fuel Safety & Radiological Safety IR 05000409/19970011998-01-19019 January 1998 Insp Rept 50-409/97-01 on 971209-980107.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20057G0981993-10-0606 October 1993 Notice of Violation from Insp on 930903-24.Violation Noted: Licensee Failed to Have Three Mechanics & Two Instrument & Control Technicians Reporting to Plant Manager IR 05000409/19930011993-10-0606 October 1993 Insp Rept 50-409/93-01 on 930903-24.Violations Noted.Major Areas Inspected:Operational Safety,Fire Protection & Prevention,Radwaste Mgt & Transportation IR 05000409/19900011990-10-0505 October 1990 Insp Rept 50-409/90-01 on 900917-18.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Audits,Licensee Review of Info Notices & Changes in Organizational Structure & Staffing IR 05000409/19890021989-09-0101 September 1989 Insp Rept 50-409/89-02 on 890801-11.No Violations Noted. Major Areas Inspected:Operational Safety,Maint,Surveillance, Nonlicensed Staff Training,Plant Procedures,Audits,Review of Info Notices & Fire Protection & Prevention Programs IR 05000409/19890011989-05-22022 May 1989 Insp Rept 50-409/89-01 on 890508-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee post- Shutdown Radiation Protections & Radwaste Mgt Programs, Including Organization,Mgt Controls & Training IR 05000409/19880091988-11-16016 November 1988 Partially Withheld Physical Security Insp Rept 50-409/88-09 on 881021-26 & 1101 (Ref 10CFR2.790(d).Major Areas Insp: Implementation of Newly Approved Physical Security Plan for SNM Possession Only Site IR 05000409/19880051988-08-0303 August 1988 Insp Rept 50-409/88-05 on 880501-0731.Violations Noted.Major Areas Inspected:Operation Safety,Maint,Surveillance, Transportation,Multiple Action Items & Bulletins ML20155D3921988-06-0303 June 1988 Notice of Violation from Insp on 880517-20.Violation Noted: Contrary to Tech Spec 6.8.1,several Plant Individuals Were Not Whole Body Counted at Required Frequency in 1987 IR 05000409/19880061988-06-0202 June 1988 Insp Rept 50-409/88-06 on 880517-20.Violations Noted.Major Areas inspected:post-shutdown Radiation Protection & Radwaste Mgt,Including Organization,Mgt Controls,Training External & Internal Exposure Controls & Solid Radwaste IR 05000409/19880021988-04-25025 April 1988 Insp Rept 50-409/88-02 on 880321-22.No Violations Noted. Major Areas Inspected:Allegations Received Re Alarm Operators Being Told to Disregard Alarms to Clean Work Area. Results of Insp:Allegations Not Substantiated IR 05000409/19880031988-04-0101 April 1988 Insp Rept 50-409/88-03 on 880207-0320.Violation Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance & Surveillance Procedures & Records,Lers,Bulletins,Special Repts & Organization & Administration IR 05000409/19880011988-02-23023 February 1988 Insp Rept 50-409/88-01 on 871206-880206.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Licensee Actions on Previous Insp Findings,Monthly Maint Observation,Monthly Surveillance Operation & QA Program IR 05000409/19870141987-10-30030 October 1987 Insp Rept 50-409/87-14 on 871013-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Past Open Items,Plans for post-shutdown Staffing & Incidents & Events IR 05000409/19870111987-10-23023 October 1987 Insp Rept 50-409/87-11 on 870822-1016.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Operational Safety Verification,Monthly Maint & Surveillance Observation,Ler Followup,Tmi Open Items & Organization IR 05000409/19870121987-09-24024 September 1987 Partially Withheld Insp Rept 50-409/87-12 on 870908-16(ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Action on Previous Inspection Findings & Security Plan & Implementing Procedures ML20239A3821987-09-16016 September 1987 EN-87-010A:on 870219,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Was Issued to Util Based on Multiple Violations of NRC Requirements of Licensee Safeguards Info Protection Program IR 05000409/19870101987-08-28028 August 1987 Insp Rept 50-409/87-10 on 870718-0821.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance Observations,Ler Followup, Design Changes & Mods,Reviews & Audits & Organization IR 05000409/19870091987-07-24024 July 1987 Insp Rept 50-409/87-09 on 870601-0717.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & LERs IR 05000409/19860011987-07-0606 July 1987 App to SALP 6 Rept 50-409/86-01 for Jan 1985 - June 1986 IR 05000409/19870081987-06-12012 June 1987 Insp Rept 50-409/87-08 on 870415-0530.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operation Safety Verification,Monthly Maint & Surveillance Observations,Ler Followup & IE Info Notices PNO-III-87-081, on 870610,earthquake Measuring 5.0 on Richter Scale Occurred Near Lawrenceville,Il.Unusual Events Declared by Six Power Stations But No Damage Observed.Ground Motion Felt at Five Other Plants1987-06-11011 June 1987 PNO-III-87-081:on 870610,earthquake Measuring 5.0 on Richter Scale Occurred Near Lawrenceville,Il.Unusual Events Declared by Six Power Stations But No Damage Observed.Ground Motion Felt at Five Other Plants ML20214F2161987-05-18018 May 1987 Notice of Violation from Insp on 870105-26 ML20213G5031987-05-12012 May 1987 Notice of Violation from Insp on 870407-09 IR 05000409/19870061987-05-11011 May 1987 Insp Rept 50-409/87-06 on 870407-09.Violation Noted:Licensee Failure to Isolate Waste Tanks Which Resulted in Release of Unanalyzed Liquid IR 05000409/19870071987-04-29029 April 1987 Partially Withheld Security Insp Rept 50-409/87-07 on 870413-16.No Noncompliance Noted.Open Findings Identified: False Alarm & Security Computer Outage Rates Inappropriate. Major Areas Inspected:Security Plan & Procedures PNO-III-87-060A, on 870427,reactor Entered 72 H Tech Spec Action Statement.Caused by Inoperable Shutdown Condenser Inlet Valve 1B.Licensee Plans to Reduce Power from 98% on 870429 & Complete Permanent Shutdown on 8704301987-04-28028 April 1987 PNO-III-87-060A:on 870427,reactor Entered 72 H Tech Spec Action Statement.Caused by Inoperable Shutdown Condenser Inlet Valve 1B.Licensee Plans to Reduce Power from 98% on 870429 & Complete Permanent Shutdown on 870430 PNO-III-87-060, on 870424,util Authorized Permanent Shutdown of Plant Due to Economic Reasons.Plant Will Be Put in Cold Shutdown Mode within Next 2 Wks.No Organizational Changes Will Be Made But Plant Staff Will Be Reduced1987-04-27027 April 1987 PNO-III-87-060:on 870424,util Authorized Permanent Shutdown of Plant Due to Economic Reasons.Plant Will Be Put in Cold Shutdown Mode within Next 2 Wks.No Organizational Changes Will Be Made But Plant Staff Will Be Reduced IR 05000409/19870031987-04-21021 April 1987 Insp Rept 50-409/87-03 on 870221-0415.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000409/19870051987-04-0808 April 1987 Insp Rept 50-409/87-05 on 870316-20.No Violations or Deviations Noted.Major Areas Inspected:Qa/Qc of Analyses in Lab,Internal Audits,Training & Qualifications of Chemistry Staff & Review of Previously Identified Open Items ML20212M7151987-03-0505 March 1987 Insp Rept 50-409/87-02 on 870105-0302.Deficiencies Noted: Environ Qualification File for GE RTV Sealants Not in Auditable Form & Lack of Adequate Participation of QA Personnel in Environ Qualification Training Program IR 05000409/19860171987-02-27027 February 1987 Insp Rept 50-409/86-17 on 861206-870220.No Violation Noted. Major Areas Inspected:Operational Safety Verification, Monthly Maint & Surveillance,Ler Followup,Ie Bulletins & Notices & Training & Qualification Effectiveness ML20211P4311987-02-19019 February 1987 EN-87-010:on 870224,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Will Be Issued to Util Based on Multiple Violations Re Safeguards Info Protection Program ML20197D0071987-01-22022 January 1987 Notice of Violation from Insp on 861217 & 30 IR 05000409/19860181987-01-21021 January 1987 Insp Rept 50-409/86-18 on 861217 & 30.Violation Noted: Failure of Engineering to Review Support Design Changes ML20207P5651987-01-0808 January 1987 Exam Rept 50-409/OL-86-02 on 861209-11.Exam Results:Written & Oral Exams Administered to Four Senior Reactor Operators & Four Reactor Operators.All Individuals Passed Oral Exam & All But One Passed Written Exam ML20207F5491987-01-0202 January 1987 Safety Insp Rept 50-409/86-16 on 861208-16.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program,Including Sample Split,Onsite Analysis W/Region III Mobile Lab & Previously Identified Open Items IR 05000409/19860111986-12-23023 December 1986 Insp Rept 50-409/86-11 on 861201-04.No Noncompliance, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise IR 05000409/19860131986-12-17017 December 1986 Insp Rept 50-409/86-13 on 860927-1205.No Violations Noted. Major Areas Inspected:Action on Previous Insp Findings, Operational Safety Verification & Generic Ltrs.Item Re Containment Integrity Requirements Inadequately Addressed IR 05000409/19860151986-12-15015 December 1986 Partially Withheld Physical Security Insp Rept 50-409/86-15 on 861117-21 & 24 (Ref 10CFR73.21).Major Areas Inspected: Security Plan/Implementing Procedures,Security Organization, Records & Repts & Testing & Maint IR 05000409/19860141986-11-0707 November 1986 Insp Rept 50-409/86-14 on 861027-30.No Violation or Deviation Noted.Major Areas Inspected:Resolution of IE Bulletin 79-02, Pipe Support Baseplate Design Using Concrete Expansion Anchor IR 05000409/19860091986-10-14014 October 1986 Insp Rept 50-409/86-09 on 860614-0926.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Activities,Licensee Event Repts Followup,Bulletins,Plant Trips & Open Items ML20206T7431986-09-30030 September 1986 SALP Rept 50-409/86-01 for Jan 1985 - June 1986 IR 05000409/19860121986-09-23023 September 1986 Insp Rept 50-409/86-12 on 860902-05.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Organization, Qualifications & Mgt Controls & Training 1999-08-13
[Table view] |
See also: IR 05000409/1986016
Text
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-4091/86016(DRSS)
Docket No. 50-409 License No. DPR-45
Licensee: Dairyland Power Cooperative
2615 East Avenue - South
La Crosse, WI 54601
Facility Name: La Crosse Boiling Water Reactor (LACBWR)
Inspection Conducted: December 8-16, 1986
T// M
Inspector:
.
A. G. Januska P
Date
'4//7
!- y 7
Approved By: M. Schumacher, Chief
Radiological Effluents and Date
Chemistry Ser. tion
Inspection Summary:
Inspection on December 8-16, 1986 (Inspection Report No. 50-409/86016(DRSS))
Areas Inspected: Routine unannounced inspection of (1) the confirmatory
measurements program including sample split and onsite analysis with the
,. Region III Mobile Laboratory, (2) the radiological environmental monitoring
program and (3) open items identified during previous inspections.
'
j Results: No violations or deviation were identified.
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8701060125 870101
PDR ADOCK 05000409
O PDR
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DETAILS
1. Persons Contacted:
- G. Boyd, Operations Supervisor
- L. Nelson, Health and Safety Supervisor
- P. Shafer, Radiation Protection Engineer
- R. Wery, Quality Assurance Supervisor
A. Hansen, Senior Health Physics Technician
J. Gaynor, Health Physics Technician
G. Roediger, Health Physics Technician
M. Land, Health Physics Technician
- Denotes those present at the exit interview on December 12, 1986.
2. Licensee Action on Pervious Inspection Findings
(a) (Closed) Open Item (409/84015-05): Evaluate the effect of high
alpha efficiency on effluent data for 1984. The licensee prepared
an AM-241 standard and determined a new counter efficiency. An
appropriate correction factor was applied to the first and second
quarter 1984 effluent results which had already been submitted in
a semiannual report. The corrected values for the first and second
quarter along with the third and fourth quarter results, were
published in the 1984 Radioactive Effluent Report.
(b) (Closed) Open Item (409/85021-01): Continue efforts to solve
chloride analytical problem. The licensee has continued to
evaluate the chloride problem since the last inspection and has
revised both technique and procedure. More rigid routine probe
maintenance has been implemented to compensate for drift which was
thought to be a significant part of the problem. A 20 minute
tes. using laboratory demineralized water must result in less
than a 2m V drift before a standard check on a 20, 40, 80, 120,
or 160 ppb standard can be run. Although no finite numerical
acceptance range has been determined corrective measures were
taken based on management review. The inspector examined results
for the first, second, and third quarters of 1986 for the analytical
chemistry cross check with DPC Central Lab on Chloride measurements.
Results for the three quarters show an improvement over previous
tests.
(c) (0 pen) Open Item (409/85021-02): Analyze split sample for beta,
gamma, H-3, Sr-89 and Sr-90 and report results to Region III.
Results of the sample comparisons are listed.in Table 2; comparison
criteria are given in Attachment 1. The lone disagreement, Sr-90,
was from the portion of the sample analyzed by the licensee's
environmental contractor. In order to determine the validity of
the result the licensee purchased a spike and had it analyzed by
the contractor. Results of the analysis were not available at the
close of the inspection. This item will remain open until the
results are submitted to Region III.
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3. Confirmatory Measurements
Seven samples (air particulate, charcoal, retention tank, gas, reactor
coolant and two spiked particulate) were analyzed for gamma emitting
isotopes by the licensee and in the Region III module laboratory onsite.
Results are listed in Table 1. The licensee achieved 40 agreements out
of 41 comparisons.
A stack air particulate filter count yielded only one nuclide, Co-60,
which was not used for comparison because of poor counting statistics.
To check this geometry, the 1:censee's calibration standard was counted
and analyzed as an unknown (F SPIKED LIC). The inspector relaxed the
test criteria because of the differences in the NRC and licensee's
calibration. Although this resulted in agreements, the NRC's spiked
air particulate was counted (F SPIKED NRC) because of an apparent
conservative bias which was also observed in a previous inspection.
A gas sample analyzed resulted in a disagreement for Xe-135. As no
reason could be found for the disagreement, the licensee agreed to
(1) prepare a new standard, analyze it as an unknown and examine the
249 and 608 Key areas and (2) generate a new efficiency curve to be
compared with the current curve before the next off gas sample is
collected (0 pen Item 409/86016-01). In addition to the disagreement,
the analysis also indicated a conservative bias. Discussion with the
licerisee revealed that these calibrations were performed using a liquid
to simulate the particulate filter and the gas. Liquid calibrations
did not exhibit this bias. The licensee stated that the use of air
particulate and gas standards supplied by an independent manufacturer
will be evaluated (0 pen Item 409/86016-02) and purchased if determined
to be advantageous. A reactor coolant sample split with the licensee
initially resulted in eight disagreements in 19 comparisons. The results
averzged 20% nonconservative with only two comparisons being
conservative. Multiple liquid geometries were compared by both the
'
licensee and the NRC on portions of the same initial sample. It was
finally determined that some of the sample preferentially adhered to the
NRC's plastic bottle and not the licensee's glass vial for tha short
j period between putting the sample in the containers and adding dilution
water. Another split made, adding the sample to dilution water already
l
in the respective containers, resulted in all agreements.
The licensee agreed to analyze a portion of a retention tank sample
(L WASTE) for gross B, tritium, strontium-89 and strontium-90 and submit
the results to Region III (0 pen Item 409/86016-03).
4. Quality Control Of Measurements
The licensee participates in cross check programs for implant
i measurements with a commercial contractor and for environmental
measurements with the EPA. Results of the annual inplant analyses for
1986 were examined and found to be in complete agreement.
Quality Assurance Audit Report 70-86-1, conducted August 11 -
September 29, 1986, was examined. No findings were noted in the
Analytical Chemistry section of the audit.
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5. Radiological Environmental Monitoring Program
The inspector examined five environmental air sample stations in the
company of a licensee representative during a normal scheduled sample
change. All stations were operating and in good repair. The
representative appeared very knowledgeable about sample change
requirements.
The inspector reviewed the 1985 Radiological Environmental Monitoring
Report. The program is conducted as required by Technical
Specifications. The results do not indicate a significant effect due to
the operation of the plant. Although there were disagreements between
the licensee and the State of Wisconsin for tritium in water samples,
the licensee's values were less than the NRC LLD requirements in all but
one instance. The licensee changed gross counting equipment during the
period which resulted in closer agreement with the State.
6. Open Items
Open items are matters which have been discussed with the licensee, which
will be reviewed further by the inspector, and which involve some action
on the part of the NRC or licensee or both. Open items identified during
the inspection are discussed in Section 3.
7. Exit Interview
The inspector met with licensee representatives denote in Section 1(an
December 12,1986. The scope and findings were discussed. The licensee
acknowledged the need to resolve the bias in the air particulate and gas
geometries and agreed to count a portion of the retention tank sample and
report the results to Region III.
During the exit interview, the inspector discussed the likely
informational content of the inspection report with regard to documents
or processes reviewed by the inspector during the inspection. Licensee
representatives did not identify any such documents or processes as
proprietary.
Attachments:
1. Table 1, Confirmatory Measurements
Program Results, 4th Quarter 1986
2. Table 2, Confirmatory Measurements
L Program Results, 4th Quarter 1985
3. Attachment 1, Criteria for Comparing
Analytical Measurements
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' TABLE 1
U S NUCLEAR REGULATORY COMMISSION
. <
,
OFFICE OF IQSPECTION AND, ENFORCEMENT
CONFIRMATORY MEASUREMENTS PROGRAM
FACILITY: LACBWR.- ..
FOR THE 4 QUARTER OF 1986
NRC'- --
~~---LICENSEE---- ---LICENSEE:NRC----
SAMPLE ISOTOPE. RESULT ERROR- RESULT ERROR -RATIO RES. .T
-C WASTE ~ MN-54' 4.5E-05- 6.9E-07 4.3E-05 -4.OE-07 9.6E-01 - 6.5E 701L ~A
LCO-58~ 1.8E-06- 3.5E-07 1.6E-06 1.8E-07 8.9E-01 5.1E 00- A
TCO-60 - 1.5E-04 1.OE-06 1.4E-04 7.2E-07 9.3E-01 1.5E O2 A
NP-239 5.8E-06 5.1E-07 6.3E-06 '7.1E-07 1.1E 00 1.1E 01 A
SR-91; , 1.3E-05 '2.2E-06 7.9E-06 8.8E-07 '6.1E-01 5.9E 00 A !
SR-92- 1.5E-06 4.8E-07 2.OE-06 1.9E-07 1. 3E ' OO' 3.1E 00 A
CS-137 1.6E-05- 5.OE-07 1.5E-05 2.9E-07 9.4E-01 3.2E.01 A
JLA-140' 2.5E-06 2.1E-07- 2.3E-06 1.' 4 E-07. 9.2E-01 1.2E 01 A
'OFF GAS" -KR-85M . 4.6E-03 7.5E-05 5.OE-03 1.5E-05 1.1E 00 6.1E 01 A-
-
~KR-88 '1.5E-02 1.OE-03 1'.8E-02 8.9E-05 1.2E 00 1.5E 01- A
.XE-133 . 2.2E-03 =1.2E-05 2.6E-03 1.OE-05 _1. :2E . OO 1.8E O2 A
-XE-133M 1.5E-04. -2.5E-05- 1.8E-04 2.OE-05- 1.2E 00 15.OE 00 A
-XE-135- 2.7E-021 5.'1E-05'
-
3.6E-02 2.5E-05 '1.3E 00- 5.3E O2. D
'
C FILTER ~I-131 1.1E-11 2.3E-13- '1.OE-11 1.2E-13 9.1E-01 4.8E 01 A
I-133 -2.7E-11' 3.GE-13 2.5E-11 -1.8E-13 9.3E-01 7.1E-01 A
I-135 1.7E-11 1.2E-12- 1.8E-11 4.7E-13 1.1E 00 1.4E 01 A
.'FJSPIKED CO-57 1.OE-03 3.1E-05 1.4E-03 3.5E-05 1.4E.OO 3.2E'01 A*
.CO-60 6.1E-03 1.6E-04 7.1E-03 1.9E-03 1.2E 00 3.8E 01 A*
+ Y-88 - 7.6E-03 1.8E-04 1.2E-02 2.8E-04 1.6E 00 4.2E 01 A*
CD-109 2.~0E-02 6.7E-04 2.9E-02 8.OE-04 1.5E 00 3.OE 01 A*
SN-113 1 4.4E-03 1.OE-04
~
6.1E-03 1.3E-04 1.4E 00 4.4E 01 A*
CS-137- 7.OE-03 1.6E-04 8.1E-03 1.6E-04 1.2E 00 4.4E 01 A*
.
'CE-139 1.1E-03 3.5E-05 1.7E-03 4.5E-05 1.5E 00 3.1E 01 A*
PRIMARV CR-51. 6.3E-03 5.1E-04 7.2E-03 4.1E-04 1.1E 00 1.2E 01 A
-MN-54 4.5E-03 1.2E-04 4.2E-03 1.1E-04 9.3E-01 3.7E 01 A
,
FE-59 - 2.6E-03 2.OE-04 2.8E-03 1.9E-04 1.1E 00 1.3E 01 A
i t- CO-58 3.7E-03 1.4E-04 3.5E-03 1.1E-04 9.5E-01 2.6E 01 A
CO-60 1.6E-02 1.8E-04 1.3E-02 2.1E-04 8.1E-01 8.9E 01 A
[ .T[T'ST E RESULTS:
.A= AGREEMENT
D= DISAGREEMENT
-*= CRITERIA RELAXED
- N=NO.COMFARISON
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TABLE 1
ULS NUCLEAR REGULATORY COMMISSION
' OFFICE O'F ~ INSPECTION AND ENFORCEMENT
. CONFIRMATORY MEASUREMENTS PROGRAM
FACILITY: LACBWR
FOR THE 4 QUARTER OF 1986
NRC= ----LICEN5EE----' ---LICENSEE:NRC----
. SAMPLE ~ I'SOTO'PE RESULT ERROR RESULT ERROR RATIO .RES T
PRIMARY W-187 8.5E-03 5.4E-04 7.1E-03 4.2E-04 8.4E-01 1.6E 01 A
NP-239 5.4E-03-1.9E-04 4.9E-03 3.7E-04 9.1E-01 2.8E 01 A
I-131 2.1E-04 5.4E-05 2.1E-04 4.3E-05 1.OE 00 3.9E 00 A
I-133 ~6.9E-04 1.6E-04 6.2E-04 -1.2E-04 9.OE-01 4.3E 00 A
ZR-97 .4.6E-04 1.2E-04 3.8E-04 1.1E-04 8.3E-01 3.8E 00 A
RU-103 8.5E-04 7.OE-05 6.2E-04 5.8E-05 7.3E-01 1.2E 01 A
BA-140 -2.OE-03 2.OE-04 2.OE-03 2.7E-04 1.OE-00 1.OE 01 A
CE-141.-3.6E-04 5.1E-05 3.3E-04 3.5E-05 9.2E-01 7.1E 00 A.
CE-144 3.4E-03 3.3E-04 2.7E-03 2.OE-04 7.9E-01 1.OE 01 A
F SPIKED CO-57 2.OE-04 3.SE-05 2.4E-04 1.9E-05 1.2E 00 5.3E 00 A
CO-60 1.5E-02 3.6E-04. 1.5E-02 2.6E-04 1.OE 00 4.2E 01 A
CD-109 '3.9E-02 1.3E-03 4.7E-02 1.OE-03 1.2E 00 3.OE 01 A
CS-137 1.9E-02 3.5E-04 2.1E-02 2.3E-04 1.1E 00 5.4E 01 ~A
T TEST RESULTS:
A= AGREEMENT
D= DISAGREEMENT
-*= CRITERIA RELAXED
N=NO COMPARISON
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TABLE 2.
"
U S NUCLEAR PEGULATOo'/ COM'AISSIO!1
OFFICE OF INSFECTIOf1 AND ENFORCEMENT
'
-CONCIRMATOF'/ MEASUPEMENTS PPDGRAM
FACILITY: LACBWP-
r
'
FOR THE 4 GUARTER OF 1485
NRC------- ' ----LICENSEE---- - ---LICENSEE:NRC ,
SAMPLE _ ;
ISOTOPE PESULT t .ERPOR RESULT _.EPPOR PATIO PES T- H
- L WASTE BETA 6.6E-05 2.0E-06 6.0E-05 1.1E-06 9.1E-01 3.3E 01' A
SR-90 5.3E-07 3. 0E- 09 3.5E-07 "O.0E-0.1 6.6E-01 1.FE 01 0
, CO-58 3.3E-06 4.0E-07- 2.5E-06- 1.7E-07 7.7E-01 8.3E 00 A
~CO-60 6.4E-05 1'.2E-06 '7.2E-05 5, 4E- 07 1.!E 00 5. 4E 01 - A
CS-137 1.4E-05 4.0E-07 1.5E-05 2.4E-07 1.1E 00 3.5E 01 A-
MN-54 8.1E-06, 3. 0E- 07 9.!E-06 2.4E-07 1.1E 00 2.7E 01 A
. .
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T'. TEST RESULTS:
-
A= AGREEMENT
DmDISAGREEMENT'
' o= CRITERIA RELAXED
' NANO' COMPARISON
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ATTACHMENT 1
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CRITERIA FOR COMPARING ANALYTICAL MEASUREMENTS
-This attachment provides criteria for comparing results of capability tests
and verification measurements. The criteria are based on an empirical
relationship which combines prior experience and the accuracy needs of this
program.
In these criteria, the judgment limits are variable in relation to the comparison
of the NRC's value to its associated one sigma uncertainty. As that ratio,
referred to in this program as " Resolution", increases, the acceptability of a
licensee's measurement should be more selective. Conversely, poorer agreement
should be considered acceptable as the resolution decreases. The values in the
ratio criteria may be rounded to fewer significant figures reported by the NRC
Reference Laboratory, unless such rounding will result in a narrowed category of
acceptance.
RESOLUTION RATIO = LICENSEE VALUE/NRC REFERENCE VALUE
Agreement
<4 0.4 - 2.5
4- 7 0.5 - 2.0
8- 15 0.6 - 1.66
16 - 50 0.75 - 1.33
51 - 200 0.80 - 1.25
200 - 0.85 - 1.18
Some discrepancies may result from the use of different equipment, techniques,
and for some specific nuclides. These may be factored into the acceptance
criteria and identified on the data sheet.
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