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| | number = ML20196F546 | | | number = ML20237E775 |
| | issue date = 02/26/1988 | | | issue date = 12/15/1987 |
| | title = Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-298/87-28 | | | title = Insp Rept 50-298/87-28 on 871101-30.Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings, ESF Walkdown,Monthly Surveillance & Maint Observations & Operational Safety Verification |
| | author name = Callan L | | | author name = Bennett W, Madsen G, Plettner E |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| | addressee name = Trevors G | | | addressee name = |
| | addressee affiliation = NEBRASKA PUBLIC POWER DISTRICT | | | addressee affiliation = |
| | docket = 05000298 | | | docket = 05000298 |
| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | document report number = NUDOCS 8803040107 | | | document report number = 50-298-87-28, NUDOCS 8712290182 |
| | title reference date = 01-26-1988 | | | package number = ML20237E763 |
| | document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE | | | document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | page count = 1 | | | page count = 8 |
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| l | | APPENDIX B U. S. NUCLEAR REGULATORY COMMISSION |
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| FEB 261988 In Reply' Refer To:
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| Docket: 50-298/87-28 Nebraska Public Power District ATTN: George A. Trevors-Division Manager-- Nuclear Support P.O. Box 499 Columbus, NE 68601'
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| Gentlemen:
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| Thank you for your letter of January 26, 1988, in response to our letter and Notice of Violation dated December 21, 1987. We have reviewed your reply and find it responsive to the concerns raised in our Notice of Violation. We will review the implementation of your corrective actions during a future inspection to determine that full compliance has been achieved and will be maintaine
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| Sincerely, L. J. Callan, Director Division of Reactor Projects CC:
| | ==REGION IV== |
| Cooper Nuclear Station ATTN: Guy Horn, Division Manager of Nuclear Operations P.O. Box 98 Brownville, Nebraska 68321 Kansas Radiation Control Program Director Nebraska Radiation Control Program Director bec distrib. by RIV: | | NRC Inspection Report: 50-298/87-28 License: DPR L6 Docket: 50-298 Licensee: Nebraska Public Power District (NPPD) |
| *RRI R. D. Martin, RA
| | P. O. Box 499 Columbue, NE 68601 Facility Name: Cooper Nuclear Station (CNS) |
| *SectionChief(DRP/C) Lisa Shea, RM/ALF
| | Inspection At: Cooper Nuclear Station,'lemaha County, Nebraska Inspection Conducted: November 1-30, 1987 Inspectors: - |
| *RPSB-DRSS * MIS System
| | /2 !3 87 E. A. Plettner, Resident Inspector, (RI) Date[ |
| *RIY File * Project Engineer DRP/C
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| *RSTS Operator *W. Long, NRR Project Manager
| | W. R. Bennett, Senior Resident Inspector, (SRI) Date Approved: N 4 U /2[///F7 G. L. 6ds'en, Acting Chief, Project Section C, Date Reactor Projects Division 8712290182 871221 PDR ADOCK 05000298 G PDR |
| *R. Hall *DRS
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| EHolpr:cnm GMadse LJCallan
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| ~2p/88 2/A188 2/3,/88 8803040107 80022620 DR ADOCK O
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| | -g-Inspection Summary Inspection Conducted November 1-30, 1987 (Report 50-298/87-28) |
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| | Areas inspected: Routine, unannounced inspection of licensee actions on previous inspection findings, engineered safety feature walkdown, monthly surveillance and maintenance observations, operational safety verification, and radiological protectio Results: Within the areas inspected, two violations were identified (failure to follow procedures, paragraph 3, and failure to maintain secondary containment integrity, paragraph 6). |
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| CNSS880042 Januany 26, 1988 li ! .
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| FFR - 31988
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| U.S. Nuclear Regulatory Commission .
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| Attention: Document Control Desk Washington, DC 20555 Gentlemen:
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| Subject: NPPD Response to Inspection Report 50-298/87-28 This letter is written in response to your letter dated December 21, 1987, transmitting Inspection Report 50-298/87-2 Therein you indicated that certain of our activities were in violation of NRC requirement Following is a statement of the violati,ns and our response in accordance w!.th 10CFR2.20 Statement of Violation Failure To Follow Procedures Appendix B, Criterion V, of 10 CFR Part 50, and the Itcensee's approved Quality Assurance program require that activities affecting quality be accomplished in accordance with approved instructions, procedures, and drawing CNS Procedure 0.4, "Preparation. Review, and Approval of Procedures," Revision 10 dated October 15, 1987, specifies that approved written station procedures shall be adhered to by all station personne CNS Procedure 2.2.71, "Service Water System". Appendix "A" Valve Checklist requires Valve SW-195 to be ope Procedure 0.9, "Equipment Clearance and Release Orders " Revision 5, dated May 14, 1987, requires a caution tag to be issued when any station personnel discover or recognize an abnormal condition where there is a need for additional instruction in regard to the safe operation of station equipment. Maintenance Procedure 7.0.1 Revision 9, dated October 29, 1987, requires a Work Item Tracking (WIT) request to be issued when attempting to determine the cause for unidentified Icakage and repai Contrary to the above, on November 18, 1987, during the performance of a partial system walkdown by the NRC inspectors of CNS Procedure 2.2.71,
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| "Service Water (SW) System". Appendix "A" Valve Checklist. Valve SW-19'
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| was found in the closed positio No caution tag or WIT was issued until November 18, 1987, when the improper position of Valve SW-195 was brought to the licensee's attention by the NRC inspector This is a Severity 1.evel IV violatio (Supplement 1) (298/8728-01)
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| ' U.S. Nuclect Rsguistory Commission :
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| January 26, 1988 l
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| Reason For The Violation Thia violation is a result of inadequate follow-up by ' the operator who discovered the leaking in the valve (s) and closed the manual one inch tell-tale
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| drai Although the action taken' was appropriate, failure to issue a Work
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| ; Item and identify the abnormal position of the valve is a vi.;4 tion of CNS Procedure requirement Corrective Steps Which Have Been Taken And The Results Achieved >
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| The Operations Department determined the valve, a manual one inch tell-tale drain, had been closed because of leakage from either the Demineralizer Water System or the Service Water Syste A Work Item Tracking (WIT) request and Work Item was initiated, and the subject valve caution tagged closed ots November 18, 1987, correcting the nonconforming condition.
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| Corrective Steps Which Will Be Taken To Avoid Further Violation i The Operations Supervisor will discuss this event with all operating crew -
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| | -3-DETAILS Persons Contacted Principal Licensee Employees |
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| | * R. Horn, Division Manager of Nuclear Operations |
| personnel during scheduled weekly Operations Supervisor meeting Specifically stressed will be the requirements of CNS procedure 0.9 regarding caution
| | * L. Peaslee, Surveillance Coordinator |
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| | * M. Norvell, Maintenance Manager |
| tagging, and procedure 7.0.1 regarding initiating a Work ltem Request when
| | * D. Black, Operations Supervisor |
| | * E. Smith, Quality Assurance Manager |
| | * Brungardt, Operations Manager |
| | *E. M. Mace, Engineering Manager |
| | *L. E. Bray, Regulatory Compliance Specialist The NRC inspectors also interviewed additional licensee employees during the inspection period, |
| | * Denotes those present during exit interview conducted on December 1, 198 . Licensee Action on Previous Inspection Findings The following open and unresolved items were reviewed by the NRC inspector to verify that the licensee's responses to the items identified in previous inspection reports are now in conformance with regulatory requirements and corrective measures were completed in a timely manne (Closed) Open Item 298/8627-08: Technical Specification (TS) Management Change - This item involved recent organizational changes implemented by NPPD which required subsequent CNS TS revision in the following areas: ; |
| | Paragraph 6.1 Organization { |
| | Paragraph 6.2 Review and Audit j Figure 6. NPPD Nuclear Power Group Organization Chart j Figure 6.1.2 CNS Organization Chart j The District initiated action to update the TS as Change No. 45. In a letter to the Senior Resident Inspector, CNS, dated October 29, 1987, the NRC Office of Nuclear Reactor Regulation (NRR) confirmed the change submittal and recommended that~the item be closed. The NRC inspector reviewed Change No. 45 and concurs that the item be closed on the basis that it is a licensing issue to be resolved by NR . |
| | I This item is close (Closed) Unresolved Item 298/8704-03: Records Documenting Performance of Procedure 7.3.1 - This item involved records relating to Maintenance Procedure (MP) 7.3.1 " Protective Relays Setting and Testing," |
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| plant equipment needs repai Date When Full Compliance Will Be Achieved I | | _ _ _ - _ - - _ -- . __ .__ _ _ _ . |
| Full compliance will be achieved by March 31, 1988..
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| | -4-Attachments "B," "C," and "D." -The licensee was unable to retrieve the requested. records within the 4-day time frame covered by the inspectio The records requested covered three testing. periods for the following: |
| | u Attachment "B" performed each refueling cycle (covering 3 years) |
| | Attachment "C" performed each second refueling cycle (covering 6 years) |
| | 1 ' Attachment "D" performed each third refueling cycle (covering 9 years) |
| | The records were located and presented to the NRC inspector for revie The review revealed that MP 7.3.1, Attachments "B," "C," and "D" had been performed as required for three testing period This item is close . Engineered Safety Feature (ESF) Walkdown The NRC inspectors performed an independent walkdown of the Service Water (SW) System supply to the Reactor Equipment Cooling and Residual Heat Removal Systems. The inspection was performed to verify operability, to confirm that licensee system lineup procedures match plant drawings and the as-built configuration, and to identify equipment conditions or items that might degrade system performanc In> preparation for performing the walkdown of the service water system, the NRC inspectors conducted a. review of and a comparison between the following licensee system checklist and applicable as-built drawing: |
| | . System Operating Procedure (SOP) 2.2.71, " Service Water System," |
| | Revision 21, dated October 8, 1987, Appendix "A," Valve Checklist, Revision 18 |
| | . As-Built Drawing Burns and Roe 2036 for Service Water System During the performance of the system walkdown the NRC inspectors noted that Valve SW-195 " Service Water / Demineralized Water (SW/DW) crosstie |
| | .tell-tale drain" was incorrectly positioned as required by the Valve Checklist. The NRC inspectors informed the licensee of the incorrectly positioned valve and asked for an explanation. The licensee explained |
| | .that the valve had been shut because leakage was detected in the lin The licensee had not issued a Work Item Tracking (WIT) request or an Equipment Clearance or Release Order to tag the valve with a caution ta Thus, the licensee had no means of tracking the trouble in the SW/DW crosstie lin CNS Procedure 0.4, " Preparation Review and Approval of Procedures," |
| | Revision 10, dated October 14, 1987, states that approved written station procedures shall be adhered to by all station personne _ - _ - ._-__-_ __ _ _ _ - |
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| i Failure to Maintain Secondary Containment ."egrity j Technical Specification 3.7.C.1 requires that secondary containment j integrity shall be maintained during all modes of plant operatio t i Contrary to the above, on November 9, 1987, the inner door to the Reactor
| | I-5-Procedure 2.2.71, Appendix "A" " Valve Check 1 tst" lists the required position of valves in the Service Water System. Procedure 0.9, " Equipment Clearance and Release Orders," Revision 5, dated May 14, 1987, requires a ] |
| ) Building railroad airlock was open for at least two hours while gaps existed between the outer door and the groun This constitutes a failure to
| | caution tag to be issued when any station personnel discover or recognize an abnormal condition where there is a need for additional instructions in regard to the safe operation of station equipment. A licensee representative stated that in this particular case a WIT, as required by Maintenance Procedure 7.0.1,. Revision 9, dated October 29, 1987, should j have been issued to determine the leaking valve and to repair as necessary. The licensee's failure to issue a Caution Tag and WIT as required by procedure is an apparent violation (298/8728-01). |
| ; maintain secondary containment integrity.
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| ' | | The purpose of SW-195 is to control pressure in the cross connect piping ! |
| This is a Severity Level IV Violatio (Supplement I) (298/8728-03)
| | and to indicate when one of the cross connect isolation valves develops j seat leakage. The NRC inspectors determined that SW-195 being closed did ' |
| Reason For Violation i
| | not effect operability of the system in that the system could still perform its intended function , |
| | The licensee, when notified of the error, initiated prompt corrective action and issued a caution tag and WIT on November 18, 198 No other violations or deviations were identified in this are . Monthly Surveillance Observations The NRC inspectors observed and/or reviewed the performance of Surveillance Procedure (SP) 6.3.3.1, "High Pressure Coolant Injection (HPCI) Test Mode Surveillance Operation," SP 6.3.13.2, " Safe Shutdown Emergency Lighting Functional Test," SP 6.3.12.4, " Diesel Fuel 1 011 Availability," and SP 6.3.12.1, " Diesel Generator Operability Test". i |
| | . SP 6.3.3.1, "HPCI-Test Mode Surveillance Operation," Revision 22, l |
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| | dated October 29, 1987: This surveillance was performed on November 4,1987, to meet the HPCI pump operability requirements of TS. The NRC inspector observed that the procedure was performed in a i professional manner by personnel qualified to perforn the test who , |
| | were cognizant of the surveillance requirements. Testing was performed in accordance with the procedure and suggestions to improve : |
| | the procedure were made utilizing a procedure change form. Test results were verified by the NRC inspector to conform with TS and , |
| | procedure requirement . SP 6.3.13.2, " Safe Shutdown Emergency Lighting Functional Test," |
| | Revision 3, dated July 30, 1987: This surveillance was performed between October 30 and November 9,1987,- and reviewed by the NRC inspector on November 10, 1987. The NRC inspector determined that all acceptance criteria was met and deficiencies identifie Deficiencies were properly reviewed and resolved, and retesting was satisfactorily completed. The NRC inspector noted that three temporary procedure changes, dated October 30, November 2, and November 4,1987, were initiated and incorporated into the procedur i |
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| Secondary containment integrity is defined in CNS Technical Specifications as the Reactor Building being intact and the following conditions being met:
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| | -6-Some confusion existed concerning the applicability of temporary procedure changes during performance of part of the procedure on November 9. The NRC inspector held discussions with licensee personnel concerning the applicability of temporary procedure changes when procedures are performed after the issuance of a temporary procedure change. The licensee has agreed to review the temporary change procedure to clarify when temporary procedure changes are applicable during subsequent performance of procedures. This clarification is considered an open item (298/8728-02). |
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| ' At least one door in each access opening is close . The Standby Cas Treatment System is operable. | | . SP 6.3.12.4, " Diesel Fuel Oil Availability," Revision 12, dated June 11, 1987: This surveillance was performed on November 22, 1987, to verify'the amount of diesel fuel available as required by TS. The NRC inspector observed that the surveillance was performed in accordance with the applicable procedure and that discrepancies were properly documented and explained in the procedur . SP 6.3.12.1, " Diesel Generator Operability Test," Revision 21, dated July 30, 1987: This surveillance was performed on November 23, 1987, to verify diesel generator operability as required by TS. The NRC inspectors observed that all prerequisites were met and communications maintained throughout the test. The procedure was performed properly and operators were cognizant of the surveillance requirement No violations or deviations were identified in this are . Monthly Maintenance Observation The.NRC inspectors verified that the maintenance activities were conducted in accordance with approved procedures, regulatory guides and industry i codes or standards and in conformance with Technical Specification The.following station maintenance activities of safety-related systems and components were observed and reviewed by the NRC inspectors on the indicated dates: |
| | November 16, 1987: Work Item (WI) 87-3501 RWCU-A0-FCU-15A and WI 87-3493 Filter Demin Unit A Dome Drain November 16-19, 1987: Design Change 87-069 Gamma Tip Installation i November 25, 1987: WI 87-3595 Breaker for RHR Pump C No violations or deviations were identified in this are . Op_erational Safety Verification The NRC inspectors observed operational activities throughout the ; |
| | inspection period. Control room activities and conduct were observed to be well controlled. Proper control room staffing was maintaine . - - |
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| I All automatic ventilation system isolation valves are operable or are secured in the isolated position.
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| | -7-Discussions with operators determined that they were cognizant of plant status and understood the importance of and reason for each lit annunciator. The NRC inspectors observed selected shift turnover meetings and'noted that information concerning plant status was communicated to the oncoming operators. Maintenance requests were reviewed to verify that appropriate priority was assigned and that the maintenance was performed in a timely manne On November 17, 1987, at approximately 8 a.m., while operating at steady state power, an increase above normal operating temperatures in the generator for "8" Reactor Recirculation Motor Generator (RRMG) set was noted by control room personnel. Reactor operators decreased reactor power in an attempt to decrease generator temperatures. Decreasing reactor power did not result in decreasing generator temperatures. At 9:27 a.m. , reactor operators tripped "B" RRMG set because temperatures were continuing to increase to a level where damage to the equipment was imminent. Subsequently, the licensee cleaned and replaced the brushes on the generator. Upon completing this corrective maintenance, at 2:31 p.m., |
| | "B" RRMG Set was restarted and placed into service.- Generator temperatures were monitored and normal operating temperatures were observed. At 4:38 p.m., the "A" RRMG set was removed from service to clean and rebrush the generator. At 6:22 p.m., "A" RRMG Set was restarted and placed into service. The NRC inspectors observed the licensee's actions during the occurrence including the proper use of General Operating Procedure (G0P) 2.1.10, " Station Power Chanaes," Revision 14, dated April 30, 1987, andSystemOperatingProcedure'(S0P)2.2.68, |
| | " Reactor Recirculation System," Revision 27, dated March 19, 1987 Tours of accessible areas at the facility were conducted to confirm |
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| | operability of plant equipment including the fire suppression syste:as and other emergency equipment. The NRC inspectors performed a partial walkdown of the service water syste Results of this salkdown are , |
| | documented in paragraph 3 of this report. Facility operations were ; |
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| | performed in accordance with the requirements established in the CNS Operating License and T During a tour, on November 9, 1987, the NRC inspectors noted that the inner door to the reactor building railroad air lock was open. Upon entering the airlock the NRC inspectors noticed light passing through the 1 |
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| | seal between the rail and the outer airlock door. Closer examination by the inspectors revealed that several gaps existed between the outer door and the ground. These gaps, in conjunction with the open inner door, constitute a failure to maintain secondary containment integrity. Failure to maintain secondary containment integrity with the reactor critical is 1 an apparent violation of TS 3.7.C.1 (298/8728-03). |
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| , | | When informed of the problem, the licensee took immediate action to repair the gaps that existed in the outer doo I i |
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| Pcg3 3 Jcnuary 26, 1988 The Secondary Containment System is designed to be s u f ' i c i e n t i .- toak-tight to allow the Standby Gas Treatment System to reduce the Reactor Building pressure to a minimum sub-atmospheric pressure of 0.25 inches of water (under calm wind conditions) when the Standby Gas Treatment System fans are exhausting the Reactor Building at a rate of 1001 per day of the Reactor Building free volum Given the above, the District cannot definitely conclude that the integrity of secondary containment had not been maintaine Ilowever, since the potential did exist, the District has taken action, accordingl The reason for this violation was lack of procedural guidance end failure to recognize the need to maintain the exact configuration of the outer railroad airlock door when the inner door is opene Corrective Steps Taken And Results Achieved The gaps that were noted to exist consisted of a small section around each rail beneath the outside railroad airlock door These gaps were a result of not replacing the rail seal plates prior to shutting the outside doors, subsequent to moving a rati car into the airloc The rail seal plates are devices that, when placed over the track rails, fill the void between the rail and track be The seal plates vere immediately installed when notified of the condition by the Resident Inspector and the personnel involved counseled about the importance of replacing the rail seal plate Corrective Steps Which Will Be Taken To Py vent Further Violation Two procedures are being generated to prevent recurrenc The Mrst is Surveillance Procedure 6.3.10.17, which was originated on November 14, 1987, and deals with the inspection of eecondary containment penetration The second procedure has also been generated and placed in SORC routing and will provide stacific direction for the operation of the railroad airlock door Steps to verify seal integrity after the opening and closing of a railroad airlock door have been included in the procedur Additionally, to heighten personnel awareness of the concern, the District will fabricate and mount signs on the airlock doors stating: "PRIOR TO SilUTTING EITilER RAILROAD AIRLOCK DOOR, ENSURE TilAT Tile ASSOCIATED RAIL SEAL PLATES ARE INSTALLED".
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| In the interim period until these pre..dures are approved, a Special Order has been issued by the Division Mr .ia * , of Nuclear Operations designating specific individuals responsible to cor e inate opening and closing the railroad airlock door Date When Full Compliance Will Be Af seved All corrective actions will be completed by March .. 198 _ _ >
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| | L-8- Radiological Protection Observations The NRC inspectors verified that selected activities of the licensee's radiological protection program were implemented in.conformance with facility policies, procedures, and regulatory requirements. Radiation work permits contained appropriate information to ensure that work could be performed in a safe and controlled manner. Personnel in radiation controiled areas were wearing the required personnel monitoring equipment and protective clothing. Radiation and/or contaminated areas were properly posted and controlled based on the activity levels within the area. Radiation monitors were utilized to check for contaminatio .No violations or deviations were identified in this are . Exit Interviews An exit interview was conducted on~ December 1, 1987, with licensee representatives -(identified in paragraph 1). During this interview, the senior resident inspector and the resident inspector reviewed the scope and findings of the inspectio > |
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| If-you have . any questions regarding this response, please contact me or R. Horn at the site. ' A one week extension for submission of this response was granted in a telephone conversation with Region I ,
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Category:INSPECTION REPORT
MONTHYEARIR 05000298/19990121999-10-22022 October 1999 Insp Rept 50-298/99-12 on 990927-30.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program & Included Review of Emergency Preparedness Performance Indicators IR 05000298/19990101999-10-14014 October 1999 Insp Rept 50-298/99-10 on 990920-24.No Violations Noted. Major Areas Inspected:Radiological Environ & Meteorological Monitoring Programs & Program for Unrestricted Release of Matl from Radiological Controlled Area IR 05000298/19990031999-10-0808 October 1999 Insp Rept 50-298/99-03 on 990823-27 & 990907-10.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000298/19990071999-09-27027 September 1999 Insp Rept 50-298/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Implementation of Reactor Safety & Emergency Preparedness Programs IR 05000298/19990091999-09-22022 September 1999 Insp Rept 50-298/99-09 on 990823-26.No Violations Noted. Major Areas Inspected:Radioactive Matl Processing & Shipping Programs & Occupational Radiation Safety Performance Indicator IR 05000298/19990081999-09-14014 September 1999 Insp Rept 50-298/99-08 on 990816-20.No Violations Noted. Major Areas Inspected:Access Authorization/Fitness-for-Duty (Behavior Observation) Program,Access Control of Personnel, Packages & Vehicles Into Protected & Vital Areas & PIs IR 05000298/19990061999-08-0909 August 1999 Insp Rept 50-298/99-06 on 990530-0717.No Violations Noted. Major Areas Inspected:Inspectors Performed Partial Walkdown of high-pressure Coolant Injection Sys,Including Components Located in Sys Pump Room IR 05000298/19990021999-07-21021 July 1999 Insp Rept 50-298/99-02 on 990628-0702.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluation Operator IR 05000298/19990051999-06-16016 June 1999 Insp Rept 50-298/99-05 on 990502-29.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000298/19990041999-05-19019 May 1999 Insp Rept 50-298/99-04 on 990321-0501.Non-cited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Status.Emergency Procedures Failed to Instruct Operators When to Reduce Core Spray Pump Flow Following DBA IR 05000298/19990011999-05-0505 May 1999 Insp Rept 50-298/99-01 on 990207-0320.Non-cited Violations Noted.Major Areas Inspected:Operations & Maint ML20204D9811999-03-18018 March 1999 Insp Rept 50-298/98-09 on 981227-990206.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19980081999-01-22022 January 1999 Insp Rept 50-298/98-08 on 980115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199E1691999-01-0707 January 1999 Insp Rept 50-298/98-22 on 981116-1208.Violations Noted.Major Areas Inspected:Licensee Performance in Completing Engineering Strategy Action Item 3.2.e IR 05000298/19980151998-12-17017 December 1998 Insp Rept 50-298/98-15 on 980504-22 & 980608-26.Violations Noted.Major Areas Inspected:Safety Sys Engineering Insp Performed for Dgs,Vital Ac Eds & CR Emergency Filtration Sys IR 05000298/19980071998-12-11011 December 1998 Insp Rept 50-298/98-07 on 981004-1114.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980211998-10-29029 October 1998 Insp Rept 50-298/98-21 on 981005-09.No Violations Noted. Major Areas Inspected:Third 10-yr Interval Inservice Insp Program,Including GE Reactor Insp Sys Automated Ultrasonic Exams of Reactor Vessel Circumferential Weld IR 05000298/19980061998-10-21021 October 1998 Insp Rept 50-298/98-06 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maintenance & Plant Support IR 05000298/19980201998-09-21021 September 1998 Insp Rept 50-298/98-20 on 980831-0904.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000298/19980051998-09-18018 September 1998 Insp Rept 50-298/98-05 on 980712-0822.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19980041998-08-19019 August 1998 Errata to Insp Rept 50-298/98-04.Page 10 of Rept Was Inadvertently Omitted ML20237A6221998-08-10010 August 1998 Insp Rept 50-298/98-04 on 980531-0711.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980181998-06-30030 June 1998 Insp Rept 50-298/98-18 on 980518-21 & 0608-11.No Violations Noted.Major Areas Inspected:Reviewed Radiation Protection Activities Including Exposure Controls,Controls of Radioactive Matls & Contamination IR 05000298/19980031998-06-23023 June 1998 Insp Rept 50-298/98-03 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980161998-06-22022 June 1998 Insp Rept 50-298/98-16 on 980608-11.Weakness Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale Biennial Exercise of Emergency Plan & Implementing Procedures IR 05000298/19980191998-06-17017 June 1998 Cancelled Insp Rept 50-298/98-19.Open Items Insp That Was Assigned NRC Insp Rept 50-298/98-19 Will Be Combined W/ Engineering Insp Documented in NRC Insp Rept 50-298/98-15 IR 05000298/19980021998-06-11011 June 1998 Errata to Insp Rept 50-298/98-02,dtd 980515.Changes Have Been Made to Fourth Paragraph IR 05000298/19980171998-05-26026 May 1998 Insp Rept 50-298/98-17 on 980504-08.Violations Noted.Major Areas Inspected:Plant Support ML20247L2721998-05-15015 May 1998 Insp Rept 50-298/98-02 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980131998-04-17017 April 1998 Insp Rept 50-298/98-13 on 980406-09.No Violations Noted. Major Areas Inspected:Training & Qualifications,Quality Assurance Oversight,Facilities & Equipment,Procedural Guidance & Annual Repts IR 05000298/19980141998-04-17017 April 1998 Insp Rept 50-298/98-14 on 980406-09.No Violations Noted. Major Areas Inspected:Organization & Mgt Controls, Radioactive Effluent Monitoring & safety-related Air Cleaning Sys ML20216F8721998-04-14014 April 1998 Insp Rept 50-298/98-12 on 980316-19.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities & Equipment,Organization & Mgt Control,Training & Audits IR 05000298/19980111998-04-0909 April 1998 Cancelled Insp Rept 50-298/98-11.No Rept Will Be Issued W/Subj Number IR 05000298/19980011998-03-31031 March 1998 Insp Rept 50-298/98-01 on 980125-0307.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980101998-03-19019 March 1998 Insp Rept 50-298/98-10 on 980302-06.Violations Noted.Major Areas Inspected:Review of Access Authorization,Vehicle Access Control,Assessment Aids,Safeguards Event Logs,Plans & Procedures & Audit & self-assessment Programs IR 05000298/19970111998-02-23023 February 1998 Insp Rept 50-298/97-11 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19972011998-02-0505 February 1998 Insp Repts 50-298/97-201 on 971027-1121 & 1201-04.No Violations Noted.Major Areas Inspected:Rhr Sys & REC Sys ML20198L0471998-01-12012 January 1998 Insp Rept 50-298/97-10 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19970091997-12-19019 December 1997 Insp Rept 50-298/97-09 on 970921-1101.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19970191997-12-17017 December 1997 Insp Rept 50-298/97-19 on 971117-20.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring,Training & Qualifications,Qa Oversight,Facilities & Equipment IR 05000298/19970181997-12-17017 December 1997 Insp Rept 50-298/97-18 on 971020-1117.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000298/19970171997-12-10010 December 1997 Insp Rept 50-298/97-17 on 971117-20.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Evaluation IR 05000298/19970081997-10-20020 October 1997 Insp Rept 50-298/97-08 on 970810-0920.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000298/19970161997-10-0909 October 1997 Insp Rept 50-298/97-16 on 970915-24.Violations Noted.Major Areas Inspected:Follow Up on Licensee Planned & Implemented Activities Associated W/Erosion/Corrosion Monitoring Program & Open NRC Items IR 05000298/19970121997-10-0303 October 1997 Insp Rept 50-298/97-12 on 970708-0905.Violations Being Considered for Escalated Ea.Major Areas Inspected:Evaluation of Licensee Performance Re Recognizing Documenting & Correcting Conditions Adverse to Quality ML20154F2061997-09-19019 September 1997 Partially Withheld Insp Rept 50-298/97-15 on 970818-22 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Licensee Vehicle Barrier Sys Utilizing Technical Instruction 2515-132,dtd 960118 IR 05000298/19970131997-09-12012 September 1997 Insp Rept 50-298/97-13 on 970728-0814.Violation Noted.Major Areas Inspected:Surveillance Procedure IR 05000298/19970071997-09-0404 September 1997 Insp Rept 50-298/97-07 on 970629-0809.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000298/19970141997-08-27027 August 1997 Insp Rept 50-298/97-14 on 970804-08.No Violations Noted. Major Areas Inspected:Licensee FFD Program Utilizing IP 81502, FFD Program, ML20149K8881997-07-25025 July 1997 Insp Rept 50-298/97-06 on 970518-0628.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000298/19990121999-10-22022 October 1999 Insp Rept 50-298/99-12 on 990927-30.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program & Included Review of Emergency Preparedness Performance Indicators IR 05000298/19990101999-10-14014 October 1999 Insp Rept 50-298/99-10 on 990920-24.No Violations Noted. Major Areas Inspected:Radiological Environ & Meteorological Monitoring Programs & Program for Unrestricted Release of Matl from Radiological Controlled Area IR 05000298/19990031999-10-0808 October 1999 Insp Rept 50-298/99-03 on 990823-27 & 990907-10.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000298/19990071999-09-27027 September 1999 Insp Rept 50-298/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Implementation of Reactor Safety & Emergency Preparedness Programs IR 05000298/19990091999-09-22022 September 1999 Insp Rept 50-298/99-09 on 990823-26.No Violations Noted. Major Areas Inspected:Radioactive Matl Processing & Shipping Programs & Occupational Radiation Safety Performance Indicator IR 05000298/19990081999-09-14014 September 1999 Insp Rept 50-298/99-08 on 990816-20.No Violations Noted. Major Areas Inspected:Access Authorization/Fitness-for-Duty (Behavior Observation) Program,Access Control of Personnel, Packages & Vehicles Into Protected & Vital Areas & PIs IR 05000298/19990061999-08-0909 August 1999 Insp Rept 50-298/99-06 on 990530-0717.No Violations Noted. Major Areas Inspected:Inspectors Performed Partial Walkdown of high-pressure Coolant Injection Sys,Including Components Located in Sys Pump Room IR 05000298/19990021999-07-21021 July 1999 Insp Rept 50-298/99-02 on 990628-0702.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluation Operator IR 05000298/19990051999-06-16016 June 1999 Insp Rept 50-298/99-05 on 990502-29.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000298/19990041999-05-19019 May 1999 Insp Rept 50-298/99-04 on 990321-0501.Non-cited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Status.Emergency Procedures Failed to Instruct Operators When to Reduce Core Spray Pump Flow Following DBA IR 05000298/19990011999-05-0505 May 1999 Insp Rept 50-298/99-01 on 990207-0320.Non-cited Violations Noted.Major Areas Inspected:Operations & Maint ML20204D9811999-03-18018 March 1999 Insp Rept 50-298/98-09 on 981227-990206.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19980081999-01-22022 January 1999 Insp Rept 50-298/98-08 on 980115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199E1691999-01-0707 January 1999 Insp Rept 50-298/98-22 on 981116-1208.Violations Noted.Major Areas Inspected:Licensee Performance in Completing Engineering Strategy Action Item 3.2.e IR 05000298/19980151998-12-17017 December 1998 Insp Rept 50-298/98-15 on 980504-22 & 980608-26.Violations Noted.Major Areas Inspected:Safety Sys Engineering Insp Performed for Dgs,Vital Ac Eds & CR Emergency Filtration Sys IR 05000298/19980071998-12-11011 December 1998 Insp Rept 50-298/98-07 on 981004-1114.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980211998-10-29029 October 1998 Insp Rept 50-298/98-21 on 981005-09.No Violations Noted. Major Areas Inspected:Third 10-yr Interval Inservice Insp Program,Including GE Reactor Insp Sys Automated Ultrasonic Exams of Reactor Vessel Circumferential Weld IR 05000298/19980061998-10-21021 October 1998 Insp Rept 50-298/98-06 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maintenance & Plant Support IR 05000298/19980201998-09-21021 September 1998 Insp Rept 50-298/98-20 on 980831-0904.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000298/19980051998-09-18018 September 1998 Insp Rept 50-298/98-05 on 980712-0822.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19980041998-08-19019 August 1998 Errata to Insp Rept 50-298/98-04.Page 10 of Rept Was Inadvertently Omitted ML20237A6221998-08-10010 August 1998 Insp Rept 50-298/98-04 on 980531-0711.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980181998-06-30030 June 1998 Insp Rept 50-298/98-18 on 980518-21 & 0608-11.No Violations Noted.Major Areas Inspected:Reviewed Radiation Protection Activities Including Exposure Controls,Controls of Radioactive Matls & Contamination IR 05000298/19980031998-06-23023 June 1998 Insp Rept 50-298/98-03 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980161998-06-22022 June 1998 Insp Rept 50-298/98-16 on 980608-11.Weakness Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale Biennial Exercise of Emergency Plan & Implementing Procedures IR 05000298/19980191998-06-17017 June 1998 Cancelled Insp Rept 50-298/98-19.Open Items Insp That Was Assigned NRC Insp Rept 50-298/98-19 Will Be Combined W/ Engineering Insp Documented in NRC Insp Rept 50-298/98-15 IR 05000298/19980021998-06-11011 June 1998 Errata to Insp Rept 50-298/98-02,dtd 980515.Changes Have Been Made to Fourth Paragraph IR 05000298/19980171998-05-26026 May 1998 Insp Rept 50-298/98-17 on 980504-08.Violations Noted.Major Areas Inspected:Plant Support ML20247L2721998-05-15015 May 1998 Insp Rept 50-298/98-02 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980131998-04-17017 April 1998 Insp Rept 50-298/98-13 on 980406-09.No Violations Noted. Major Areas Inspected:Training & Qualifications,Quality Assurance Oversight,Facilities & Equipment,Procedural Guidance & Annual Repts IR 05000298/19980141998-04-17017 April 1998 Insp Rept 50-298/98-14 on 980406-09.No Violations Noted. Major Areas Inspected:Organization & Mgt Controls, Radioactive Effluent Monitoring & safety-related Air Cleaning Sys ML20216F8721998-04-14014 April 1998 Insp Rept 50-298/98-12 on 980316-19.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities & Equipment,Organization & Mgt Control,Training & Audits IR 05000298/19980111998-04-0909 April 1998 Cancelled Insp Rept 50-298/98-11.No Rept Will Be Issued W/Subj Number IR 05000298/19980011998-03-31031 March 1998 Insp Rept 50-298/98-01 on 980125-0307.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980101998-03-19019 March 1998 Insp Rept 50-298/98-10 on 980302-06.Violations Noted.Major Areas Inspected:Review of Access Authorization,Vehicle Access Control,Assessment Aids,Safeguards Event Logs,Plans & Procedures & Audit & self-assessment Programs IR 05000298/19970111998-02-23023 February 1998 Insp Rept 50-298/97-11 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19972011998-02-0505 February 1998 Insp Repts 50-298/97-201 on 971027-1121 & 1201-04.No Violations Noted.Major Areas Inspected:Rhr Sys & REC Sys ML20198L0471998-01-12012 January 1998 Insp Rept 50-298/97-10 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19970091997-12-19019 December 1997 Insp Rept 50-298/97-09 on 970921-1101.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19970191997-12-17017 December 1997 Insp Rept 50-298/97-19 on 971117-20.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring,Training & Qualifications,Qa Oversight,Facilities & Equipment IR 05000298/19970181997-12-17017 December 1997 Insp Rept 50-298/97-18 on 971020-1117.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000298/19970171997-12-10010 December 1997 Insp Rept 50-298/97-17 on 971117-20.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Evaluation IR 05000298/19970081997-10-20020 October 1997 Insp Rept 50-298/97-08 on 970810-0920.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000298/19970161997-10-0909 October 1997 Insp Rept 50-298/97-16 on 970915-24.Violations Noted.Major Areas Inspected:Follow Up on Licensee Planned & Implemented Activities Associated W/Erosion/Corrosion Monitoring Program & Open NRC Items IR 05000298/19970121997-10-0303 October 1997 Insp Rept 50-298/97-12 on 970708-0905.Violations Being Considered for Escalated Ea.Major Areas Inspected:Evaluation of Licensee Performance Re Recognizing Documenting & Correcting Conditions Adverse to Quality ML20154F2061997-09-19019 September 1997 Partially Withheld Insp Rept 50-298/97-15 on 970818-22 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Licensee Vehicle Barrier Sys Utilizing Technical Instruction 2515-132,dtd 960118 IR 05000298/19970131997-09-12012 September 1997 Insp Rept 50-298/97-13 on 970728-0814.Violation Noted.Major Areas Inspected:Surveillance Procedure IR 05000298/19970071997-09-0404 September 1997 Insp Rept 50-298/97-07 on 970629-0809.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000298/19970141997-08-27027 August 1997 Insp Rept 50-298/97-14 on 970804-08.No Violations Noted. Major Areas Inspected:Licensee FFD Program Utilizing IP 81502, FFD Program, ML20149K8881997-07-25025 July 1997 Insp Rept 50-298/97-06 on 970518-0628.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-27
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000298/19990121999-10-22022 October 1999 Insp Rept 50-298/99-12 on 990927-30.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program & Included Review of Emergency Preparedness Performance Indicators IR 05000298/19990101999-10-14014 October 1999 Insp Rept 50-298/99-10 on 990920-24.No Violations Noted. Major Areas Inspected:Radiological Environ & Meteorological Monitoring Programs & Program for Unrestricted Release of Matl from Radiological Controlled Area IR 05000298/19990031999-10-0808 October 1999 Insp Rept 50-298/99-03 on 990823-27 & 990907-10.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000298/19990071999-09-27027 September 1999 Insp Rept 50-298/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Implementation of Reactor Safety & Emergency Preparedness Programs IR 05000298/19990091999-09-22022 September 1999 Insp Rept 50-298/99-09 on 990823-26.No Violations Noted. Major Areas Inspected:Radioactive Matl Processing & Shipping Programs & Occupational Radiation Safety Performance Indicator IR 05000298/19990081999-09-14014 September 1999 Insp Rept 50-298/99-08 on 990816-20.No Violations Noted. Major Areas Inspected:Access Authorization/Fitness-for-Duty (Behavior Observation) Program,Access Control of Personnel, Packages & Vehicles Into Protected & Vital Areas & PIs IR 05000298/19990061999-08-0909 August 1999 Insp Rept 50-298/99-06 on 990530-0717.No Violations Noted. Major Areas Inspected:Inspectors Performed Partial Walkdown of high-pressure Coolant Injection Sys,Including Components Located in Sys Pump Room IR 05000298/19990021999-07-21021 July 1999 Insp Rept 50-298/99-02 on 990628-0702.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluation Operator IR 05000298/19990051999-06-16016 June 1999 Insp Rept 50-298/99-05 on 990502-29.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000298/19990041999-05-19019 May 1999 Insp Rept 50-298/99-04 on 990321-0501.Non-cited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Status.Emergency Procedures Failed to Instruct Operators When to Reduce Core Spray Pump Flow Following DBA IR 05000298/19990011999-05-0505 May 1999 Insp Rept 50-298/99-01 on 990207-0320.Non-cited Violations Noted.Major Areas Inspected:Operations & Maint ML20204D9811999-03-18018 March 1999 Insp Rept 50-298/98-09 on 981227-990206.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19980081999-01-22022 January 1999 Insp Rept 50-298/98-08 on 980115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199E1691999-01-0707 January 1999 Insp Rept 50-298/98-22 on 981116-1208.Violations Noted.Major Areas Inspected:Licensee Performance in Completing Engineering Strategy Action Item 3.2.e IR 05000298/19980151998-12-17017 December 1998 Insp Rept 50-298/98-15 on 980504-22 & 980608-26.Violations Noted.Major Areas Inspected:Safety Sys Engineering Insp Performed for Dgs,Vital Ac Eds & CR Emergency Filtration Sys IR 05000298/19980071998-12-11011 December 1998 Insp Rept 50-298/98-07 on 981004-1114.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980211998-10-29029 October 1998 Insp Rept 50-298/98-21 on 981005-09.No Violations Noted. Major Areas Inspected:Third 10-yr Interval Inservice Insp Program,Including GE Reactor Insp Sys Automated Ultrasonic Exams of Reactor Vessel Circumferential Weld IR 05000298/19980061998-10-21021 October 1998 Insp Rept 50-298/98-06 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maintenance & Plant Support IR 05000298/19980201998-09-21021 September 1998 Insp Rept 50-298/98-20 on 980831-0904.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000298/19980051998-09-18018 September 1998 Insp Rept 50-298/98-05 on 980712-0822.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19980041998-08-19019 August 1998 Errata to Insp Rept 50-298/98-04.Page 10 of Rept Was Inadvertently Omitted ML20237A6221998-08-10010 August 1998 Insp Rept 50-298/98-04 on 980531-0711.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980181998-06-30030 June 1998 Insp Rept 50-298/98-18 on 980518-21 & 0608-11.No Violations Noted.Major Areas Inspected:Reviewed Radiation Protection Activities Including Exposure Controls,Controls of Radioactive Matls & Contamination IR 05000298/19980031998-06-23023 June 1998 Insp Rept 50-298/98-03 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980161998-06-22022 June 1998 Insp Rept 50-298/98-16 on 980608-11.Weakness Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale Biennial Exercise of Emergency Plan & Implementing Procedures IR 05000298/19980191998-06-17017 June 1998 Cancelled Insp Rept 50-298/98-19.Open Items Insp That Was Assigned NRC Insp Rept 50-298/98-19 Will Be Combined W/ Engineering Insp Documented in NRC Insp Rept 50-298/98-15 IR 05000298/19980021998-06-11011 June 1998 Errata to Insp Rept 50-298/98-02,dtd 980515.Changes Have Been Made to Fourth Paragraph IR 05000298/19980171998-05-26026 May 1998 Insp Rept 50-298/98-17 on 980504-08.Violations Noted.Major Areas Inspected:Plant Support ML20247L2721998-05-15015 May 1998 Insp Rept 50-298/98-02 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980131998-04-17017 April 1998 Insp Rept 50-298/98-13 on 980406-09.No Violations Noted. Major Areas Inspected:Training & Qualifications,Quality Assurance Oversight,Facilities & Equipment,Procedural Guidance & Annual Repts IR 05000298/19980141998-04-17017 April 1998 Insp Rept 50-298/98-14 on 980406-09.No Violations Noted. Major Areas Inspected:Organization & Mgt Controls, Radioactive Effluent Monitoring & safety-related Air Cleaning Sys ML20216F8721998-04-14014 April 1998 Insp Rept 50-298/98-12 on 980316-19.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities & Equipment,Organization & Mgt Control,Training & Audits IR 05000298/19980111998-04-0909 April 1998 Cancelled Insp Rept 50-298/98-11.No Rept Will Be Issued W/Subj Number IR 05000298/19980011998-03-31031 March 1998 Insp Rept 50-298/98-01 on 980125-0307.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980101998-03-19019 March 1998 Insp Rept 50-298/98-10 on 980302-06.Violations Noted.Major Areas Inspected:Review of Access Authorization,Vehicle Access Control,Assessment Aids,Safeguards Event Logs,Plans & Procedures & Audit & self-assessment Programs IR 05000298/19970111998-02-23023 February 1998 Insp Rept 50-298/97-11 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19972011998-02-0505 February 1998 Insp Repts 50-298/97-201 on 971027-1121 & 1201-04.No Violations Noted.Major Areas Inspected:Rhr Sys & REC Sys ML20198L0471998-01-12012 January 1998 Insp Rept 50-298/97-10 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19970091997-12-19019 December 1997 Insp Rept 50-298/97-09 on 970921-1101.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19970191997-12-17017 December 1997 Insp Rept 50-298/97-19 on 971117-20.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring,Training & Qualifications,Qa Oversight,Facilities & Equipment IR 05000298/19970181997-12-17017 December 1997 Insp Rept 50-298/97-18 on 971020-1117.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000298/19970171997-12-10010 December 1997 Insp Rept 50-298/97-17 on 971117-20.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Evaluation IR 05000298/19970081997-10-20020 October 1997 Insp Rept 50-298/97-08 on 970810-0920.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000298/19970161997-10-0909 October 1997 Insp Rept 50-298/97-16 on 970915-24.Violations Noted.Major Areas Inspected:Follow Up on Licensee Planned & Implemented Activities Associated W/Erosion/Corrosion Monitoring Program & Open NRC Items IR 05000298/19970121997-10-0303 October 1997 Insp Rept 50-298/97-12 on 970708-0905.Violations Being Considered for Escalated Ea.Major Areas Inspected:Evaluation of Licensee Performance Re Recognizing Documenting & Correcting Conditions Adverse to Quality ML20154F2061997-09-19019 September 1997 Partially Withheld Insp Rept 50-298/97-15 on 970818-22 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Licensee Vehicle Barrier Sys Utilizing Technical Instruction 2515-132,dtd 960118 IR 05000298/19970131997-09-12012 September 1997 Insp Rept 50-298/97-13 on 970728-0814.Violation Noted.Major Areas Inspected:Surveillance Procedure IR 05000298/19970071997-09-0404 September 1997 Insp Rept 50-298/97-07 on 970629-0809.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000298/19970141997-08-27027 August 1997 Insp Rept 50-298/97-14 on 970804-08.No Violations Noted. Major Areas Inspected:Licensee FFD Program Utilizing IP 81502, FFD Program, ML20149K8881997-07-25025 July 1997 Insp Rept 50-298/97-06 on 970518-0628.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-27
[Table view] Category:UTILITY
MONTHYEARIR 05000298/19900331990-11-0606 November 1990 Insp Rept 50-298/90-33 on 900904-1016.Noncited Violation Identified.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance & Maint Observations, Review of Previously Identified Insp Findings IR 05000298/19900301990-09-27027 September 1990 Insp Rept 50-298/90-30 on 900827-31.Violations Noted.Major Areas Inspected:Licensee Water Chemistry & Radiochemistry Program,Including Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000298/19900311990-09-26026 September 1990 Sys Entry & Retest Insp Rept 50-298/90-31 on 900910-14 & 17. No Violations Noted.Major Areas Inspected:Sys Entry Retest in Areas of Design Changes,Temporary Design Changes & Maint Activities IR 05000298/19900321990-09-14014 September 1990 Advises That Insp Rept 50-298/90-32 Canceled,Therefore,No Insp Rept Issued for Number IR 05000298/19900261990-08-0808 August 1990 Insp Rept 50-298/90-26 on 900616-0715.One Unresolved Item Identified.Major Areas Inspected:Operational Safety Verification,Monthly Maint & Surveillance Observations,Esf Walkdown & Onsite Followup of Written Repts IR 05000298/19900271990-07-20020 July 1990 Insp Rept 50-298/90-27 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Licensee Startup Testing Following Refueling & Followup on Corrective Actions for Violation & Deviation IR 05000298/19900201990-07-18018 July 1990 Insp Rept 50-298/90-20 on 900611-15 & 25-29.No Violations or Deviations Noted.Major Areas Inspected:Quality Verification Function,Including Corrective Action & Audit Programs IR 05000298/19900221990-06-30030 June 1990 Insp Rept 50-298/90-22 on 900516-0615.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance & Maint Observation,Onsite Followup of Written Repts & IE Notice Followup IR 05000298/19900181990-06-15015 June 1990 Insp Rept 50-298/90-18 on 900416-0515.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Complex Surveillance,Monthly Maint Observation & LER IR 05000298/19890241989-09-0606 September 1989 Insp Rept 50-298/89-24 on 890731-0804.Deviations Noted.Major Areas Inspected:Triennial post-fire Safe Shutdown Capability Reverification & Assessment & Implementation of Fire Protection Program IR 05000298/19890271989-09-0505 September 1989 Insp Rept 50-298/89-27 on 890821-25.No Violations Noted. Major Areas Inspected:Surveillance Procedures & Records IR 05000298/19890261989-08-28028 August 1989 Partially Withheld Insp Rept 50-298/89-26 on 890717-21 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Plan & Procedures,Mgt Effectiveness,Audits,Testing & Maint & Alarms IR 05000298/19890301989-08-24024 August 1989 Insp Rept 50-298/89-30 on 890807-11.Violation Noted.Major Areas Inspected:Qa Program Re Document Control IR 05000298/19890281989-08-18018 August 1989 Insp Rept 50-298/89-28 on 890731-0804.Violations Noted.Major Areas Inspected:Implementation of ATWS Requirements & Licensee Actions on Findings of Previous Insps ML20246G3441989-08-15015 August 1989 Insp Rept 50-298/89-25 on 890701-31.Violation Noted.Major Areas Inspected:Previously Identified Items,Ler Followup, Operational Safety Verification & Monthly Surveillance & Maint Observation IR 05000298/19890211989-07-26026 July 1989 Insp Rept 50-298/89-21 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Licensee Liquid, Gaseous & Solid Radwaste Sys IR 05000298/19890221989-07-20020 July 1989 Insp Rept 50-298/89-22 on 890601-30.Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance & Maint Observations & Onsite Followup of Events IR 05000298/19890231989-07-20020 July 1989 Insp Rept 50-298/89-23 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Plant Mods & Licensed Operator Training Program IR 05000298/19890181989-06-15015 June 1989 Insp Rept 50-298/89-18 on 890416-0531.Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance & Maint Observations,Installation & Testing of Mods & Refueling Activities ML20244C8001989-06-0202 June 1989 Insp Rept 50-298/89-19 on 890501-05 & 15-19.Violation Noted. Major Areas Inspected:Licensee Actions in Response to NRC Requirements for Motor Operated Valve Testing & Programs for Instrument Calibr & Piping Supports ML20244C9491989-06-0202 June 1989 Insp Rept 50-298/89-16 on 890501-05.Violations Noted.No Deviations Noted.Major Areas Inspected:Selected Areas of Radiation Protection Program as Set Forth in Core Insp Program,As Related to Outage Activities IR 05000298/19890201989-05-25025 May 1989 Reactive Insp Rept 50-298/89-20 on 890515-19.No Violations or Deviations Noted.One Weakness Identified.Major Areas Inspected:Commitments Made Re Facility Welding Program Enhancements IR 05000298/19890171989-05-15015 May 1989 Insp Rept 50-298/89-17 on 890501-05.Violations Noted.Major Areas Inspected:Action on Previously Identified Insp Findings,Inservice Insp & Welding IR 05000298/19890111989-05-0909 May 1989 Insp Rept 50-298/89-11 on 890301-15.No Violations Noted. Major Areas Inspected:Plant Status,Followup of Lers, Operational Safety Verification,Monthly Surveillance & Maint Observations,Balance of Plant Insp & QA Implementation IR 05000298/19890151989-04-27027 April 1989 Insp Rept 50-298/89-15 on 890410-14.Violations Noted.Major Areas Inspected:Welding Activities IR 05000298/19890101989-04-21021 April 1989 Insp Rept 50-298/89-10 on 890327-31.No Violations or Deviations Noted.Major Areas Inspected:Selected Areas in Radiation Protection Program as Set Forth in Core Insp Program (83750) IR 05000298/19890131989-04-12012 April 1989 Insp Rept 50-298/89-13 on 890327-30.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions Resulting from NRC Info Notice 86-053 Re Improper Installation of Heat Shrinkable Tubing at Nuclear Plants IR 05000298/19890031989-04-10010 April 1989 Insp Rept 50-298/89-03 on 890213-17.Violations Noted.Major Areas Inspected:Unresolved Items from Safety Sys Functional Insp,Including Emergency Electrical Sys,Auxiliary Support Sys & Other Related Issues IR 05000298/19890071989-03-14014 March 1989 Insp Rept 50-298/89-07 on 890206-28.Violation Noted.Major Areas Inspected:Followup of Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance & Maint Observations IR 05000298/19880321989-03-0707 March 1989 Informs That Insp Rept 50-298/88-32 Cancelled,Therefore No Insp Rept Will Be Issued for Rept ML20246H4661989-03-0101 March 1989 Partially Withheld Insp Rept 50-298/89-06 on 890206-10 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program Including,Mgt Support,Security Program Plan & Audits & Protected Area Physical Barriers IR 05000298/19890051989-03-0101 March 1989 Insp Rept 50-298/89-05 on 890123-27 & 0206-10.Violation Noted.Major Areas Inspected:Action on Previously Identified Insp Findings & Licensee self-assessment Capability ML20235Y7271989-02-28028 February 1989 Insp Rept 50-289/89-09 on 890213-16.Potential Violation Noted.Major Areas Inspected:Diesel Generator Air Sys Failures IR 05000298/19890081989-02-28028 February 1989 Insp Rept 50-298/89-08 on 890215-17.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Changes to EPIPs & Changes to Emergency Facilities,Equipment & Instrumentation ML20235T8481989-02-27027 February 1989 Insp Rept 50-298/89-02 on 890123-27.Violation Noted.Major Areas Inspected:Engineering & Technical Support Capabilities & Activities IR 05000298/19890041989-02-23023 February 1989 Insp Rept 50-298/89-04 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste & Radioactive Matls Transportation Programs ML20235R7661989-02-23023 February 1989 Insp Rept 50-298/89-01 on 890101-0205.Deviation Noted.Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance & Maint Observations & Safety Sys Walkdown IR 05000298/19880271988-11-30030 November 1988 Insp Rept 50-298/88-27 on 881024-28.Violation Noted.Major Areas Inspected:Licensee Chemistry/Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements ML20206L7931988-11-15015 November 1988 Insp Rept 50-298/88-31 on 881001-31.Violations Noted.Major Areas Inspected:Followup of Plant Events,Operational Safety Verification,Access Control,Monthly Surveillance & Maint Observations & Emergency Excercise ML20206K5921988-11-14014 November 1988 Insp Rept 50-298/88-29 on 881017-20.No Violations or Deviations Noted.Major Areas Inspected:Licensee Performance & Capabilties During Annual Exercise of Emergency Plan & Procedures ML20206A6431988-11-0707 November 1988 Insp Rept 50-298/88-24 on 880912-23.Violation & Unresolved Item Noted.Major Areas Inspected:Followup of Previous Insp Findings,Onsite Review Committee,Offsite Review Committee & Equipment Qualification/Seismic Design of Agastat Relays, IR 05000298/19880281988-10-19019 October 1988 Insp Rept 50-298/88-28 on 880901-30.Violations Noted.Major Areas Inspected:Ler Followup,Transportation,Facility Mods, Operational Safety Verification & Monthly Surveillance & Maint Observations IR 05000298/19880261988-10-18018 October 1988 Insp Rept 50-298/88-26 on 880606-0921.Violations Noted. Major Areas Inspected:Licensee Actions on Previously Identified Items Re Equipment Qualification IR 05000298/19880251988-09-12012 September 1988 Insp Rept 50-298/88-25 on 880801-31.No Violations Noted. Major Areas Inspected:Info Notices Followup,Operational Safety Verification,Monthly Surveillance & Maint, Observations,Esf Walkdown & Security IR 05000298/19882001988-09-0606 September 1988 Insp Rept 50-298/88-200 on 880627-0715.No Violations Noted. Major Areas Inspected:Review of Emergency Operating Procedures Validation & Verification Program,Training Program & Walk Down in Control Room & Plant IR 05000298/19880231988-08-0808 August 1988 Insp Rept 50-298/88-23 on 880705-31.No Violations Noted. Major Areas Inspected:Ler Followup,Operational Safety Verification,Monthly Surveillance & Maint Observations, Radiological Protection & Security IR 05000298/19880211988-08-0505 August 1988 Insp Rept 50-298/88-21 on 880620-24 & 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings & Licensee Implementation of Inservice Testing Program for Pumps & Valves ML20151V1821988-08-0303 August 1988 Insp Rept 50-298/88-22 on 880705-08.No Violations Noted. Major Areas Inspected:Assessment Aids,Contingency Plan Implementation & Matl Control & Accountability.Details Withheld (Ref 10CFR2.790) IR 05000298/19880191988-08-0303 August 1988 Insp Rept 50-298/88-19 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training,Qa Annual Review (Procurement,Receipt Insp & Audits) & Licensee Actions on Previous Concerns ML20151Q9141988-07-15015 July 1988 Insp Rept 50-298/88-20 on 880601-0704.Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance & Maint Observations.Esf Walkdown,Ie Bulletin 88-005 Followup,Radiological Protection & Security 1990-09-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000298/19990121999-10-22022 October 1999 Insp Rept 50-298/99-12 on 990927-30.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program & Included Review of Emergency Preparedness Performance Indicators IR 05000298/19990101999-10-14014 October 1999 Insp Rept 50-298/99-10 on 990920-24.No Violations Noted. Major Areas Inspected:Radiological Environ & Meteorological Monitoring Programs & Program for Unrestricted Release of Matl from Radiological Controlled Area IR 05000298/19990031999-10-0808 October 1999 Insp Rept 50-298/99-03 on 990823-27 & 990907-10.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000298/19990071999-09-27027 September 1999 Insp Rept 50-298/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Implementation of Reactor Safety & Emergency Preparedness Programs PNO-IV-99-040, on 990924,licensee Was Replacing Motor Operator for Suction Valve on B Recirculation Loop.After Completing Repairs,Operators Plan to Restart Reactor.Info Has Been Discussed with Licensee1999-09-24024 September 1999 PNO-IV-99-040:on 990924,licensee Was Replacing Motor Operator for Suction Valve on B Recirculation Loop.After Completing Repairs,Operators Plan to Restart Reactor.Info Has Been Discussed with Licensee IR 05000298/19990091999-09-22022 September 1999 Insp Rept 50-298/99-09 on 990823-26.No Violations Noted. Major Areas Inspected:Radioactive Matl Processing & Shipping Programs & Occupational Radiation Safety Performance Indicator IR 05000298/19990081999-09-14014 September 1999 Insp Rept 50-298/99-08 on 990816-20.No Violations Noted. Major Areas Inspected:Access Authorization/Fitness-for-Duty (Behavior Observation) Program,Access Control of Personnel, Packages & Vehicles Into Protected & Vital Areas & PIs IR 05000298/19990061999-08-0909 August 1999 Insp Rept 50-298/99-06 on 990530-0717.No Violations Noted. Major Areas Inspected:Inspectors Performed Partial Walkdown of high-pressure Coolant Injection Sys,Including Components Located in Sys Pump Room IR 05000298/19990021999-07-21021 July 1999 Insp Rept 50-298/99-02 on 990628-0702.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluation Operator IR 05000298/19990051999-06-16016 June 1999 Insp Rept 50-298/99-05 on 990502-29.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000298/19990041999-05-19019 May 1999 Insp Rept 50-298/99-04 on 990321-0501.Non-cited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Status.Emergency Procedures Failed to Instruct Operators When to Reduce Core Spray Pump Flow Following DBA IR 05000298/19990011999-05-0505 May 1999 Insp Rept 50-298/99-01 on 990207-0320.Non-cited Violations Noted.Major Areas Inspected:Operations & Maint ML20204D9811999-03-18018 March 1999 Insp Rept 50-298/98-09 on 981227-990206.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19993011999-03-0909 March 1999 NRC Operator Licensing Exam Rept 50-298/99-301 (Including Completed & Graded Tests) for Tests Administered on 990212. Exam Results:Four Reactor Operator License Applicants Passed Exam IR 05000298/19980081999-01-22022 January 1999 Insp Rept 50-298/98-08 on 980115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20202E3261999-01-22022 January 1999 Notice of Violation from Insp on 981115-1226.Violation Noted:Licensee Failed to Take Effective Measures to Preclude Repetition of Inadvertent Opening of torus-to-drywell Vacuum Breaker Documented in LER 50-298/97-007 IR 05000298/19960041999-01-0707 January 1999 Notice of Violation from Insp on 981116-1208.Violation Noted:Deviations from Plant Design Basis Identified as Result of Investigation Following Issuance of Violation 50-298/9604-1013 Not Properly Corrected ML20199E1691999-01-0707 January 1999 Insp Rept 50-298/98-22 on 981116-1208.Violations Noted.Major Areas Inspected:Licensee Performance in Completing Engineering Strategy Action Item 3.2.e IR 05000298/19980151998-12-17017 December 1998 Insp Rept 50-298/98-15 on 980504-22 & 980608-26.Violations Noted.Major Areas Inspected:Safety Sys Engineering Insp Performed for Dgs,Vital Ac Eds & CR Emergency Filtration Sys ML20198J3531998-12-17017 December 1998 Notice of Violation from Insp on 980504-22 & 0608-26. Violation Noted:As of October 1997,licensee Failed to Provide Procedures to Implement Compensatory Measures for Standby Liquid Control Tank Heater Failure,Per USAR ML20197J7321998-12-11011 December 1998 Notice of Violation from Insp on 981004-1114.Violation Noted:On 981001,inspectors Identified That Between 980125- 980125 & 0916,licensee Failed to Properly Maintain Procedures Governing Operation of Reactor Equipment Cooling IR 05000298/19980071998-12-11011 December 1998 Insp Rept 50-298/98-07 on 981004-1114.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980211998-10-29029 October 1998 Insp Rept 50-298/98-21 on 981005-09.No Violations Noted. Major Areas Inspected:Third 10-yr Interval Inservice Insp Program,Including GE Reactor Insp Sys Automated Ultrasonic Exams of Reactor Vessel Circumferential Weld IR 05000298/19980061998-10-21021 October 1998 Insp Rept 50-298/98-06 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maintenance & Plant Support IR 05000298/19980201998-09-21021 September 1998 Insp Rept 50-298/98-20 on 980831-0904.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000298/19980051998-09-18018 September 1998 Insp Rept 50-298/98-05 on 980712-0822.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19980041998-08-19019 August 1998 Errata to Insp Rept 50-298/98-04.Page 10 of Rept Was Inadvertently Omitted IR 05000298/19980991998-08-17017 August 1998 SALP Rept 50-298/98-99 for Cooper Nuclear Station for Period of 970112-980711 ML20237A6221998-08-10010 August 1998 Insp Rept 50-298/98-04 on 980531-0711.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980181998-06-30030 June 1998 Insp Rept 50-298/98-18 on 980518-21 & 0608-11.No Violations Noted.Major Areas Inspected:Reviewed Radiation Protection Activities Including Exposure Controls,Controls of Radioactive Matls & Contamination IR 05000298/19980031998-06-23023 June 1998 Insp Rept 50-298/98-03 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 07100022/20120311998-06-23023 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:No Explanation Was Included in Subsequent Annual Radioactive Matls Release Rept & Condition Was Not Repaired in Timely Manner from 971022-1231 IR 05000298/19980161998-06-22022 June 1998 Insp Rept 50-298/98-16 on 980608-11.Weakness Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale Biennial Exercise of Emergency Plan & Implementing Procedures IR 05000298/19980191998-06-17017 June 1998 Cancelled Insp Rept 50-298/98-19.Open Items Insp That Was Assigned NRC Insp Rept 50-298/98-19 Will Be Combined W/ Engineering Insp Documented in NRC Insp Rept 50-298/98-15 IR 05000298/19980021998-06-11011 June 1998 Errata to Insp Rept 50-298/98-02,dtd 980515.Changes Have Been Made to Fourth Paragraph ML20249C2481998-05-26026 May 1998 Notice of Violation from Insp on 980504-08.Violation Noted: on 980506,inspector Observed Group of Visitors Enter Protected Area That Were Not Issued Visitor Badges,Did Not Card in & Did Not Enter Protected Area Through Turnstiles IR 05000298/19980171998-05-26026 May 1998 Insp Rept 50-298/98-17 on 980504-08.Violations Noted.Major Areas Inspected:Plant Support ML20247L2451998-05-15015 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:Procedure 7.2.63 Was Inappropriate to Circumstances & Had No Appropriate Acceptance Criteria,In That Required Torque Value Not Given in Flange Bolt Work Instructions ML20247L2721998-05-15015 May 1998 Insp Rept 50-298/98-02 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980141998-04-17017 April 1998 Insp Rept 50-298/98-14 on 980406-09.No Violations Noted. Major Areas Inspected:Organization & Mgt Controls, Radioactive Effluent Monitoring & safety-related Air Cleaning Sys IR 05000298/19980131998-04-17017 April 1998 Insp Rept 50-298/98-13 on 980406-09.No Violations Noted. Major Areas Inspected:Training & Qualifications,Quality Assurance Oversight,Facilities & Equipment,Procedural Guidance & Annual Repts ML20216F8721998-04-14014 April 1998 Insp Rept 50-298/98-12 on 980316-19.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities & Equipment,Organization & Mgt Control,Training & Audits IR 05000298/19980111998-04-0909 April 1998 Cancelled Insp Rept 50-298/98-11.No Rept Will Be Issued W/Subj Number IR 05000298/19980011998-03-31031 March 1998 Insp Rept 50-298/98-01 on 980125-0307.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217A3681998-03-19019 March 1998 Notice of Violation from Insp on 980302-06.Violation Noted:On Five Separate Occasions,Licensee Mgt Called in Workers to Perform Back Shift Work W/O Providing Transportation or Administering Breathalyser Test IR 05000298/19980101998-03-19019 March 1998 Insp Rept 50-298/98-10 on 980302-06.Violations Noted.Major Areas Inspected:Review of Access Authorization,Vehicle Access Control,Assessment Aids,Safeguards Event Logs,Plans & Procedures & Audit & self-assessment Programs IR 05000298/19970111998-02-23023 February 1998 Insp Rept 50-298/97-11 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203F8751998-02-23023 February 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:On 971222,while MSL High RM Was Inoperable & Primary Containment Integrity Was Required,Licensee Opened Both Reactor Water Sample Valves IR 05000298/19972011998-02-0505 February 1998 Insp Repts 50-298/97-201 on 971027-1121 & 1201-04.No Violations Noted.Major Areas Inspected:Rhr Sys & REC Sys ML20198L0391998-01-12012 January 1998 Notice of Violation from Insp on 971102-1213.Violation Noted:As of 971213,Procedure 6.SC.502,Rev 2,was Not Appropriate to Circumstances in That Did Not Include Appropriate Acceptance Criteria 1999-09-27
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APPENDIX B U. S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report: 50-298/87-28 License: DPR L6 Docket: 50-298 Licensee: Nebraska Public Power District (NPPD)
P. O. Box 499 Columbue, NE 68601 Facility Name: Cooper Nuclear Station (CNS)
Inspection At: Cooper Nuclear Station,'lemaha County, Nebraska Inspection Conducted: November 1-30, 1987 Inspectors: -
/2 !3 87 E. A. Plettner, Resident Inspector, (RI) Date[
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W. R. Bennett, Senior Resident Inspector, (SRI) Date Approved: N 4 U /2[///F7 G. L. 6ds'en, Acting Chief, Project Section C, Date Reactor Projects Division 8712290182 871221 PDR ADOCK 05000298 G PDR
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-g-Inspection Summary Inspection Conducted November 1-30, 1987 (Report 50-298/87-28)
Areas inspected: Routine, unannounced inspection of licensee actions on previous inspection findings, engineered safety feature walkdown, monthly surveillance and maintenance observations, operational safety verification, and radiological protectio Results: Within the areas inspected, two violations were identified (failure to follow procedures, paragraph 3, and failure to maintain secondary containment integrity, paragraph 6).
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-3-DETAILS Persons Contacted Principal Licensee Employees
- R. Horn, Division Manager of Nuclear Operations
- L. Peaslee, Surveillance Coordinator
- M. Norvell, Maintenance Manager
- D. Black, Operations Supervisor
- E. Smith, Quality Assurance Manager
- Brungardt, Operations Manager
- E. M. Mace, Engineering Manager
- L. E. Bray, Regulatory Compliance Specialist The NRC inspectors also interviewed additional licensee employees during the inspection period,
- Denotes those present during exit interview conducted on December 1, 198 . Licensee Action on Previous Inspection Findings The following open and unresolved items were reviewed by the NRC inspector to verify that the licensee's responses to the items identified in previous inspection reports are now in conformance with regulatory requirements and corrective measures were completed in a timely manne (Closed) Open Item 298/8627-08: Technical Specification (TS) Management Change - This item involved recent organizational changes implemented by NPPD which required subsequent CNS TS revision in the following areas: ;
Paragraph 6.1 Organization {
Paragraph 6.2 Review and Audit j Figure 6. NPPD Nuclear Power Group Organization Chart j Figure 6.1.2 CNS Organization Chart j The District initiated action to update the TS as Change No. 45. In a letter to the Senior Resident Inspector, CNS, dated October 29, 1987, the NRC Office of Nuclear Reactor Regulation (NRR) confirmed the change submittal and recommended that~the item be closed. The NRC inspector reviewed Change No. 45 and concurs that the item be closed on the basis that it is a licensing issue to be resolved by NR .
I This item is close (Closed) Unresolved Item 298/8704-03: Records Documenting Performance of Procedure 7.3.1 - This item involved records relating to Maintenance Procedure (MP) 7.3.1 " Protective Relays Setting and Testing,"
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-4-Attachments "B," "C," and "D." -The licensee was unable to retrieve the requested. records within the 4-day time frame covered by the inspectio The records requested covered three testing. periods for the following:
u Attachment "B" performed each refueling cycle (covering 3 years)
Attachment "C" performed each second refueling cycle (covering 6 years)
1 ' Attachment "D" performed each third refueling cycle (covering 9 years)
The records were located and presented to the NRC inspector for revie The review revealed that MP 7.3.1, Attachments "B," "C," and "D" had been performed as required for three testing period This item is close . Engineered Safety Feature (ESF) Walkdown The NRC inspectors performed an independent walkdown of the Service Water (SW) System supply to the Reactor Equipment Cooling and Residual Heat Removal Systems. The inspection was performed to verify operability, to confirm that licensee system lineup procedures match plant drawings and the as-built configuration, and to identify equipment conditions or items that might degrade system performanc In> preparation for performing the walkdown of the service water system, the NRC inspectors conducted a. review of and a comparison between the following licensee system checklist and applicable as-built drawing:
. System Operating Procedure (SOP) 2.2.71, " Service Water System,"
Revision 21, dated October 8, 1987, Appendix "A," Valve Checklist, Revision 18
. As-Built Drawing Burns and Roe 2036 for Service Water System During the performance of the system walkdown the NRC inspectors noted that Valve SW-195 " Service Water / Demineralized Water (SW/DW) crosstie
.tell-tale drain" was incorrectly positioned as required by the Valve Checklist. The NRC inspectors informed the licensee of the incorrectly positioned valve and asked for an explanation. The licensee explained
.that the valve had been shut because leakage was detected in the lin The licensee had not issued a Work Item Tracking (WIT) request or an Equipment Clearance or Release Order to tag the valve with a caution ta Thus, the licensee had no means of tracking the trouble in the SW/DW crosstie lin CNS Procedure 0.4, " Preparation Review and Approval of Procedures,"
Revision 10, dated October 14, 1987, states that approved written station procedures shall be adhered to by all station personne _ - _ - ._-__-_ __ _ _ _ -
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I-5-Procedure 2.2.71, Appendix "A" " Valve Check 1 tst" lists the required position of valves in the Service Water System. Procedure 0.9, " Equipment Clearance and Release Orders," Revision 5, dated May 14, 1987, requires a ]
caution tag to be issued when any station personnel discover or recognize an abnormal condition where there is a need for additional instructions in regard to the safe operation of station equipment. A licensee representative stated that in this particular case a WIT, as required by Maintenance Procedure 7.0.1,. Revision 9, dated October 29, 1987, should j have been issued to determine the leaking valve and to repair as necessary. The licensee's failure to issue a Caution Tag and WIT as required by procedure is an apparent violation (298/8728-01).
The purpose of SW-195 is to control pressure in the cross connect piping !
and to indicate when one of the cross connect isolation valves develops j seat leakage. The NRC inspectors determined that SW-195 being closed did '
not effect operability of the system in that the system could still perform its intended function ,
The licensee, when notified of the error, initiated prompt corrective action and issued a caution tag and WIT on November 18, 198 No other violations or deviations were identified in this are . Monthly Surveillance Observations The NRC inspectors observed and/or reviewed the performance of Surveillance Procedure (SP) 6.3.3.1, "High Pressure Coolant Injection (HPCI) Test Mode Surveillance Operation," SP 6.3.13.2, " Safe Shutdown Emergency Lighting Functional Test," SP 6.3.12.4, " Diesel Fuel 1 011 Availability," and SP 6.3.12.1, " Diesel Generator Operability Test". i
. SP 6.3.3.1, "HPCI-Test Mode Surveillance Operation," Revision 22, l
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dated October 29, 1987: This surveillance was performed on November 4,1987, to meet the HPCI pump operability requirements of TS. The NRC inspector observed that the procedure was performed in a i professional manner by personnel qualified to perforn the test who ,
were cognizant of the surveillance requirements. Testing was performed in accordance with the procedure and suggestions to improve :
the procedure were made utilizing a procedure change form. Test results were verified by the NRC inspector to conform with TS and ,
procedure requirement . SP 6.3.13.2, " Safe Shutdown Emergency Lighting Functional Test,"
Revision 3, dated July 30, 1987: This surveillance was performed between October 30 and November 9,1987,- and reviewed by the NRC inspector on November 10, 1987. The NRC inspector determined that all acceptance criteria was met and deficiencies identifie Deficiencies were properly reviewed and resolved, and retesting was satisfactorily completed. The NRC inspector noted that three temporary procedure changes, dated October 30, November 2, and November 4,1987, were initiated and incorporated into the procedur i
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-6-Some confusion existed concerning the applicability of temporary procedure changes during performance of part of the procedure on November 9. The NRC inspector held discussions with licensee personnel concerning the applicability of temporary procedure changes when procedures are performed after the issuance of a temporary procedure change. The licensee has agreed to review the temporary change procedure to clarify when temporary procedure changes are applicable during subsequent performance of procedures. This clarification is considered an open item (298/8728-02).
. SP 6.3.12.4, " Diesel Fuel Oil Availability," Revision 12, dated June 11, 1987: This surveillance was performed on November 22, 1987, to verify'the amount of diesel fuel available as required by TS. The NRC inspector observed that the surveillance was performed in accordance with the applicable procedure and that discrepancies were properly documented and explained in the procedur . SP 6.3.12.1, " Diesel Generator Operability Test," Revision 21, dated July 30, 1987: This surveillance was performed on November 23, 1987, to verify diesel generator operability as required by TS. The NRC inspectors observed that all prerequisites were met and communications maintained throughout the test. The procedure was performed properly and operators were cognizant of the surveillance requirement No violations or deviations were identified in this are . Monthly Maintenance Observation The.NRC inspectors verified that the maintenance activities were conducted in accordance with approved procedures, regulatory guides and industry i codes or standards and in conformance with Technical Specification The.following station maintenance activities of safety-related systems and components were observed and reviewed by the NRC inspectors on the indicated dates:
November 16, 1987: Work Item (WI) 87-3501 RWCU-A0-FCU-15A and WI 87-3493 Filter Demin Unit A Dome Drain November 16-19, 1987: Design Change 87-069 Gamma Tip Installation i November 25, 1987: WI 87-3595 Breaker for RHR Pump C No violations or deviations were identified in this are . Op_erational Safety Verification The NRC inspectors observed operational activities throughout the ;
inspection period. Control room activities and conduct were observed to be well controlled. Proper control room staffing was maintaine . - -
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-7-Discussions with operators determined that they were cognizant of plant status and understood the importance of and reason for each lit annunciator. The NRC inspectors observed selected shift turnover meetings and'noted that information concerning plant status was communicated to the oncoming operators. Maintenance requests were reviewed to verify that appropriate priority was assigned and that the maintenance was performed in a timely manne On November 17, 1987, at approximately 8 a.m., while operating at steady state power, an increase above normal operating temperatures in the generator for "8" Reactor Recirculation Motor Generator (RRMG) set was noted by control room personnel. Reactor operators decreased reactor power in an attempt to decrease generator temperatures. Decreasing reactor power did not result in decreasing generator temperatures. At 9:27 a.m. , reactor operators tripped "B" RRMG set because temperatures were continuing to increase to a level where damage to the equipment was imminent. Subsequently, the licensee cleaned and replaced the brushes on the generator. Upon completing this corrective maintenance, at 2:31 p.m.,
"B" RRMG Set was restarted and placed into service.- Generator temperatures were monitored and normal operating temperatures were observed. At 4:38 p.m., the "A" RRMG set was removed from service to clean and rebrush the generator. At 6:22 p.m., "A" RRMG Set was restarted and placed into service. The NRC inspectors observed the licensee's actions during the occurrence including the proper use of General Operating Procedure (G0P) 2.1.10, " Station Power Chanaes," Revision 14, dated April 30, 1987, andSystemOperatingProcedure'(S0P)2.2.68,
" Reactor Recirculation System," Revision 27, dated March 19, 1987 Tours of accessible areas at the facility were conducted to confirm
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operability of plant equipment including the fire suppression syste:as and other emergency equipment. The NRC inspectors performed a partial walkdown of the service water syste Results of this salkdown are ,
documented in paragraph 3 of this report. Facility operations were ;
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performed in accordance with the requirements established in the CNS Operating License and T During a tour, on November 9, 1987, the NRC inspectors noted that the inner door to the reactor building railroad air lock was open. Upon entering the airlock the NRC inspectors noticed light passing through the 1
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seal between the rail and the outer airlock door. Closer examination by the inspectors revealed that several gaps existed between the outer door and the ground. These gaps, in conjunction with the open inner door, constitute a failure to maintain secondary containment integrity. Failure to maintain secondary containment integrity with the reactor critical is 1 an apparent violation of TS 3.7.C.1 (298/8728-03).
When informed of the problem, the licensee took immediate action to repair the gaps that existed in the outer doo I i
No other violations or deviations were identified in this area.
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L-8- Radiological Protection Observations The NRC inspectors verified that selected activities of the licensee's radiological protection program were implemented in.conformance with facility policies, procedures, and regulatory requirements. Radiation work permits contained appropriate information to ensure that work could be performed in a safe and controlled manner. Personnel in radiation controiled areas were wearing the required personnel monitoring equipment and protective clothing. Radiation and/or contaminated areas were properly posted and controlled based on the activity levels within the area. Radiation monitors were utilized to check for contaminatio .No violations or deviations were identified in this are . Exit Interviews An exit interview was conducted on~ December 1, 1987, with licensee representatives -(identified in paragraph 1). During this interview, the senior resident inspector and the resident inspector reviewed the scope and findings of the inspectio >
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