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Latest revision as of 18:04, 18 December 2021
ML20213E120 | |
Person / Time | |
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Site: | Oconee |
Issue date: | 11/03/1986 |
From: | Ennis J, Mcguire D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
To: | |
Shared Package | |
ML20213E111 | List: |
References | |
50-269-86-28, 50-270-86-28, 50-287-86-28, NUDOCS 8611130019 | |
Download: ML20213E120 (1) | |
Similar Documents at Oconee | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000269/19930321994-01-0606 January 1994
[Table view]Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000269/19930061993-03-22022 March 1993 Partially Withheld Insp Repts 50-269/93-06,50-270/93-06 & 50-287/93-06 on 930222-25 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security Program for Power Reactors IR 05000269/19930011993-02-0101 February 1993 Safeguards Insp Repts 50-269/93-01,50-270/93-01 & 50-287/93-01 on 930104-07.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000269/19920251992-12-0303 December 1992 Insp Repts 50-269/92-25,50-270/92-25 & 50-287/92-25 on 921102-06.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors, Audits,Protected & Vital Area Barriers.Details Withheld IR 05000269/19910081991-04-10010 April 1991 Insp Repts 50-269/91-08,50-270/91-08 & 50-287/91-08 on 910312-15.violations Noted.Major Areas Inspected:Maint, Control Room Operation,Planning & Scheduling Activities, Training & Procedures,Plant Physical Condition & Mgmt IR 05000269/19900321990-11-0505 November 1990 Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers IR 05000269/19900221990-07-24024 July 1990 Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan Implementation IR 05000269/19900181990-06-21021 June 1990 Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control IR 05000269/19890201989-07-25025 July 1989 Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit IR 05000269/19890101989-05-19019 May 1989 Partially Withheld Insp Repts 50-269/89-10,50-270/89-10 & 50-287/89-10 on 890410-14 (Ref 10CFR2.790 & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Barriers IR 05000269/19890091989-04-10010 April 1989 Insp Repts 50-269/89-09,50-270/89-09 & 50-287/89-09 on 890306-10.No Violations Noted.Weaknesses Noted Re Data Base Used to Prepare computer-generated Work Requests.Major Areas Inspected:Design Control,Mods & Open Items IR 05000269/19890071989-03-10010 March 1989 Insp Repts 50-269/89-07,50-270/89-07 & 50-287/89-07 on 890213-17.Deviation Noted.Major Areas Inspected:Conformance to Reg Guide 1.97 Re Instrumentation for light-water-cooled Plants to Assess Conditions During & Following Accident IR 05000269/19880051988-03-21021 March 1988 Insp Repts 50-269/88-05,50-270/88-05 & 50-287/88-05 on 880217-0316.No Violations Noted.Major Areas Inspected:Maint, Operations,Surveillance,Physical Security & Design Changes IR 05000269/19870101987-03-17017 March 1987 Insp Repts 50-269/87-10,50-270/87-10 & 50-287/87-10 on 870210-0309.No Violations or Deviations Noted.Major Areas Inspected:Areas of Operations,Surveillance,Maint,Followup of Events & Verification of ESF Lineups IR 05000269/19870091987-03-17017 March 1987 Insp Repts 50-269/87-09,50-270/87-09 & 50-287/87-09 on 870209-13.No Violations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Radwaste Programs & Review of TMI Action Items II.B.3 & II.F.1.2 IR 05000269/19870061987-03-0909 March 1987 Insp Repts 50-269/87-06,50-270/87-06 & 50-287/87-06 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Ongoing Repairs in Reactor Coolant Pumps & Maint & Welding Activities IR 05000269/19870041987-02-17017 February 1987 Insp Repts 50-269/87-04,50-270/87-04 & 50-287/87-04 on 870113-0209.No Violation or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Linups,Followup of Events & Shutdown Work in Progress IR 05000269/19870021987-02-11011 February 1987 Partially Withheld Insp Repts 50-269/87-02,50-270/87-02 & 50-287/87-02 on 870126-30 (Ref 10CFR2.790).Violation Noted Re Inadequate App R Circuit Analysis IR 05000269/19870031987-02-10010 February 1987 Insp Repts 50-269/87-03,50-270/87-03 & 50-287/87-03 on 870112-16.Violation Noted:Failure to Adequately Evaluate Radiological Hazards IR 05000269/19870081987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-08,50-270/87-08 & 50-287/87-08 on 861222.Major Areas Discussed:Safety Sys Functional Insp & Associated Safety Implications IR 05000269/19870071987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-07,50-270/87-07 & 50-287/87-07 on 861222.Major Areas Discussed:Sequence of Events & Corrective Actions Re Emergency Condenser Circulating Water Sys Degradation IR 05000269/19860341987-02-0505 February 1987 Corrected Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.Insp Erroneously Reported as Having Been Conducted on 861111-0112 IR 05000269/19870011987-01-30030 January 1987 Insp Repts 50-269/87-01,50-270/87-01 & 50-287/87-01 on 870105-08.Violation Noted:Failure to Provide Procedures W/Appropriate Qualitative or Quantitative Acceptance Criteria for Activities Important to Safety ML20211A0061987-01-23023 January 1987 Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.No Violations or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Emergency Drills IR 05000269/19860351987-01-0707 January 1987 Insp Repts 50-269/86-35,50-270/86-35 & 50-287/86-35 on 861208-12.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Organization & Mgt of Health Physics Staff ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000269/19860281986-11-0303 November 1986 Partially Withheld Physical Security Insp Repts 50-269/86-28,50-270/86-28 & 50-287/86-28 on 861014-17 (Ref 10CFR2.790 & 73.21).Violation Noted:Inadequate Protected Area Barrier IR 05000269/19860301986-10-23023 October 1986 Partially Withheld Physical Security Insp Rept 50-269/86-30 on 861007-09 (Ref 10CFR2.790 & 73.21).No Violation Noted. Major Areas Inspected:Physical Protection of Irradiated Reactor Fuel During Transportation Between Sites IR 05000269/19860231986-09-23023 September 1986 Insp Repts 50-269/86-23,50-270/86-23 & 50-287/86-23 on 860826-29.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Review of Procedure & Investigation of Techniques Developed for Ultrasonic Exam of Flange IR 05000269/19860241986-09-19019 September 1986 Insp Repts 50-269/86-24,50-270/86-24 & 50-287/86-24 on 860908.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup Items IR 05000269/19860211986-08-15015 August 1986 Insp Repts 50-269/86-21,50-270/86-21 & 50-287/86-21 on 860708-0811.No Noncompliance or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup of Events IR 05000269/19860221986-08-0101 August 1986 Partially Withheld Insp Repts 50-269/86-22,50-270/86-22 & 50-287/86-22 on 860711 (Ref 10CFR2.790 & 73.21).Violation Noted:Individual Inside Vital Area Wore Invalid Picture Badge IR 05000269/19860151986-05-28028 May 1986 Insp Rept 50-269/86-15 on 860423-25.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Mockup Reactor vessel-to-flange Weld for Correlation of Reflectors Between Vessel & Mockup IR 05000269/19860071986-05-15015 May 1986 Insp Repts 50-269/86-07,50-270/86-07 & 50-287/86-07 on 860317-0512.No Violations or Deviations Noted.Major Areas Inspected:Low Level Radwaste Burial Site & Startup Review of Low Level Radwaste Incinerator IR 05000269/19860121986-04-25025 April 1986 Insp Repts 50-269/86-12,50-270/86-12 & 50-287/86-12 on 860331-0404.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000269/19860041986-04-0404 April 1986 Insp Repts 50-269/86-04,50-270/86-04 & 50-287/86-04 on 860211-0310.No Violation Noted.Major Areas Inspected: Operations,Surveillance,Maint,Verification of ESF Lineups & Refueling Activities IR 05000269/19860081986-04-0202 April 1986 Insp Repts 50-269/86-08,50-270/86-08 & 50-287/86-08 on 860303-07.No Violation or Deviation Noted.Major Areas Inspected:Unit 1 Sludge Cleaning of once-through Steam Generator by Water Slap Method & IE Bulletin 82-02 ML20199G4451986-03-25025 March 1986 Insp Repts 50-269/86-05,50-270/86-05 & 50-287/86-05 on 860224-28.Violation Noted:Failure to Provide Adequate Respiratory Protective Equipment to Maintain Intakes of Radioactive Matl ALARA IR 05000269/19860091986-03-20020 March 1986 Insp Repts 50-269/86-09,50-270/86-09 & 50-287/86-09 on 860306.No Violation or Deviation Noted.Major Areas Inspected:Steam Generator Cleaning & Maint Re Secondary Water Cycle ML20210H4081986-03-20020 March 1986 Insp Repts 50-269/86-01,50-270/86-01 & 50-287/86-01 on 860114-0210.Violation Noted:Failure to Follow Procedure During Channel C Calibr & Functional Test,Resulting in Reactor Trip from 100% Power IR 05000269/19860061986-03-14014 March 1986 Insp Repts 50-269/86-06,50-270/86-06 & 50-287/86-06 on 860224-27.No Violations or Deviations Noted.Major Areas Inspected:Switchyard Surveillance Testing,Containment Isolation Valve Test Witnessing & Procedure Review IR 05000269/19860031986-03-12012 March 1986 Insp Repts 50-269/86-03,50-270/86-03 & 50-287/86-03 on 860218-21.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Work Observation Data Review & Evaluation & Main Feedwater flow-nozzle Mod IR 05000269/19850421986-02-11011 February 1986 Insp Repts 50-269/85-42,50-270/85-42 & 50-287/85-42 on 851216-20.Violation Noted:Failure to Provide Positive Access Control for Two High Radiation Areas ML20137U5451986-02-11011 February 1986 Insp Repts 50-269/85-41,50-270/85-41 & 50-287/85-41 on 851210-860113.Noncompliance Noted:Failure to Follow Exempt Change Procedure & Failure to Shut Down Reactor within 24 H of Discovery of Excessive Leakage ML20154K8981986-02-0707 February 1986 Insp Repts 50-269/85-39,50-270/85-39 & 50-287/85-39 on 851209-13 & 860114.Violation Identified in Area of Physical Barrier - Protected Area.Rept Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000269/19850401986-01-13013 January 1986 Insp Repts 50-269/85-40,50-270/85-40 & 50-287/85-40 on 851209-13.No Violation or Deviation Identified.Major Areas Inspected:Maint & Surveillance Testing of Main Steam Safety Relief & Pressurizer Code Safety Relief Valves IR 05000269/19850381985-12-13013 December 1985 Insp Repts 50-269/85-38,50-270/85-38 & 50-287/85-38 on 851112-1209.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Startup Testing of Safe Shutdown Facility & LER Review ML20137E4031985-11-21021 November 1985 Insp Repts 50-269/85-37,50-270/85-37 & 50-287/85-37 on 851008-1111.Noncompliance Noted:Failure to Document Malfunctioning Valve 3LP-2 in Reactor Operator & Senior Reactor Operator Log IR 05000269/19850351985-10-28028 October 1985 Insp Repts 50-269/85-35,50-270/85-35 & 50-287/85-35 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Review & Witnessing of Pre & post-criticality Tests Following Refueling Outage & Info Notice Followup 1994-01-06 Category:NRC-GENERATED MONTHYEARIR 05000269/19930321994-01-0606 January 1994
[Table view]Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000269/19930061993-03-22022 March 1993 Partially Withheld Insp Repts 50-269/93-06,50-270/93-06 & 50-287/93-06 on 930222-25 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security Program for Power Reactors IR 05000269/19930011993-02-0101 February 1993 Safeguards Insp Repts 50-269/93-01,50-270/93-01 & 50-287/93-01 on 930104-07.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000269/19920251992-12-0303 December 1992 Insp Repts 50-269/92-25,50-270/92-25 & 50-287/92-25 on 921102-06.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors, Audits,Protected & Vital Area Barriers.Details Withheld IR 05000269/19910081991-04-10010 April 1991 Insp Repts 50-269/91-08,50-270/91-08 & 50-287/91-08 on 910312-15.violations Noted.Major Areas Inspected:Maint, Control Room Operation,Planning & Scheduling Activities, Training & Procedures,Plant Physical Condition & Mgmt IR 05000269/19900321990-11-0505 November 1990 Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers IR 05000269/19900221990-07-24024 July 1990 Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan Implementation IR 05000269/19900181990-06-21021 June 1990 Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control IR 05000269/19890201989-07-25025 July 1989 Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit IR 05000269/19890101989-05-19019 May 1989 Partially Withheld Insp Repts 50-269/89-10,50-270/89-10 & 50-287/89-10 on 890410-14 (Ref 10CFR2.790 & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Barriers IR 05000269/19890091989-04-10010 April 1989 Insp Repts 50-269/89-09,50-270/89-09 & 50-287/89-09 on 890306-10.No Violations Noted.Weaknesses Noted Re Data Base Used to Prepare computer-generated Work Requests.Major Areas Inspected:Design Control,Mods & Open Items IR 05000269/19890071989-03-10010 March 1989 Insp Repts 50-269/89-07,50-270/89-07 & 50-287/89-07 on 890213-17.Deviation Noted.Major Areas Inspected:Conformance to Reg Guide 1.97 Re Instrumentation for light-water-cooled Plants to Assess Conditions During & Following Accident IR 05000269/19880051988-03-21021 March 1988 Insp Repts 50-269/88-05,50-270/88-05 & 50-287/88-05 on 880217-0316.No Violations Noted.Major Areas Inspected:Maint, Operations,Surveillance,Physical Security & Design Changes IR 05000269/19870101987-03-17017 March 1987 Insp Repts 50-269/87-10,50-270/87-10 & 50-287/87-10 on 870210-0309.No Violations or Deviations Noted.Major Areas Inspected:Areas of Operations,Surveillance,Maint,Followup of Events & Verification of ESF Lineups IR 05000269/19870091987-03-17017 March 1987 Insp Repts 50-269/87-09,50-270/87-09 & 50-287/87-09 on 870209-13.No Violations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Radwaste Programs & Review of TMI Action Items II.B.3 & II.F.1.2 IR 05000269/19870061987-03-0909 March 1987 Insp Repts 50-269/87-06,50-270/87-06 & 50-287/87-06 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Ongoing Repairs in Reactor Coolant Pumps & Maint & Welding Activities IR 05000269/19870041987-02-17017 February 1987 Insp Repts 50-269/87-04,50-270/87-04 & 50-287/87-04 on 870113-0209.No Violation or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Linups,Followup of Events & Shutdown Work in Progress IR 05000269/19870021987-02-11011 February 1987 Partially Withheld Insp Repts 50-269/87-02,50-270/87-02 & 50-287/87-02 on 870126-30 (Ref 10CFR2.790).Violation Noted Re Inadequate App R Circuit Analysis IR 05000269/19870031987-02-10010 February 1987 Insp Repts 50-269/87-03,50-270/87-03 & 50-287/87-03 on 870112-16.Violation Noted:Failure to Adequately Evaluate Radiological Hazards IR 05000269/19870081987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-08,50-270/87-08 & 50-287/87-08 on 861222.Major Areas Discussed:Safety Sys Functional Insp & Associated Safety Implications IR 05000269/19870071987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-07,50-270/87-07 & 50-287/87-07 on 861222.Major Areas Discussed:Sequence of Events & Corrective Actions Re Emergency Condenser Circulating Water Sys Degradation IR 05000269/19860341987-02-0505 February 1987 Corrected Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.Insp Erroneously Reported as Having Been Conducted on 861111-0112 IR 05000269/19870011987-01-30030 January 1987 Insp Repts 50-269/87-01,50-270/87-01 & 50-287/87-01 on 870105-08.Violation Noted:Failure to Provide Procedures W/Appropriate Qualitative or Quantitative Acceptance Criteria for Activities Important to Safety ML20211A0061987-01-23023 January 1987 Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.No Violations or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Emergency Drills IR 05000269/19860351987-01-0707 January 1987 Insp Repts 50-269/86-35,50-270/86-35 & 50-287/86-35 on 861208-12.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Organization & Mgt of Health Physics Staff ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000269/19860281986-11-0303 November 1986 Partially Withheld Physical Security Insp Repts 50-269/86-28,50-270/86-28 & 50-287/86-28 on 861014-17 (Ref 10CFR2.790 & 73.21).Violation Noted:Inadequate Protected Area Barrier IR 05000269/19860301986-10-23023 October 1986 Partially Withheld Physical Security Insp Rept 50-269/86-30 on 861007-09 (Ref 10CFR2.790 & 73.21).No Violation Noted. Major Areas Inspected:Physical Protection of Irradiated Reactor Fuel During Transportation Between Sites IR 05000269/19860231986-09-23023 September 1986 Insp Repts 50-269/86-23,50-270/86-23 & 50-287/86-23 on 860826-29.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Review of Procedure & Investigation of Techniques Developed for Ultrasonic Exam of Flange IR 05000269/19860241986-09-19019 September 1986 Insp Repts 50-269/86-24,50-270/86-24 & 50-287/86-24 on 860908.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup Items IR 05000269/19860211986-08-15015 August 1986 Insp Repts 50-269/86-21,50-270/86-21 & 50-287/86-21 on 860708-0811.No Noncompliance or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup of Events IR 05000269/19860221986-08-0101 August 1986 Partially Withheld Insp Repts 50-269/86-22,50-270/86-22 & 50-287/86-22 on 860711 (Ref 10CFR2.790 & 73.21).Violation Noted:Individual Inside Vital Area Wore Invalid Picture Badge IR 05000269/19860151986-05-28028 May 1986 Insp Rept 50-269/86-15 on 860423-25.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Mockup Reactor vessel-to-flange Weld for Correlation of Reflectors Between Vessel & Mockup IR 05000269/19860071986-05-15015 May 1986 Insp Repts 50-269/86-07,50-270/86-07 & 50-287/86-07 on 860317-0512.No Violations or Deviations Noted.Major Areas Inspected:Low Level Radwaste Burial Site & Startup Review of Low Level Radwaste Incinerator IR 05000269/19860121986-04-25025 April 1986 Insp Repts 50-269/86-12,50-270/86-12 & 50-287/86-12 on 860331-0404.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000269/19860041986-04-0404 April 1986 Insp Repts 50-269/86-04,50-270/86-04 & 50-287/86-04 on 860211-0310.No Violation Noted.Major Areas Inspected: Operations,Surveillance,Maint,Verification of ESF Lineups & Refueling Activities IR 05000269/19860081986-04-0202 April 1986 Insp Repts 50-269/86-08,50-270/86-08 & 50-287/86-08 on 860303-07.No Violation or Deviation Noted.Major Areas Inspected:Unit 1 Sludge Cleaning of once-through Steam Generator by Water Slap Method & IE Bulletin 82-02 ML20199G4451986-03-25025 March 1986 Insp Repts 50-269/86-05,50-270/86-05 & 50-287/86-05 on 860224-28.Violation Noted:Failure to Provide Adequate Respiratory Protective Equipment to Maintain Intakes of Radioactive Matl ALARA IR 05000269/19860091986-03-20020 March 1986 Insp Repts 50-269/86-09,50-270/86-09 & 50-287/86-09 on 860306.No Violation or Deviation Noted.Major Areas Inspected:Steam Generator Cleaning & Maint Re Secondary Water Cycle ML20210H4081986-03-20020 March 1986 Insp Repts 50-269/86-01,50-270/86-01 & 50-287/86-01 on 860114-0210.Violation Noted:Failure to Follow Procedure During Channel C Calibr & Functional Test,Resulting in Reactor Trip from 100% Power IR 05000269/19860061986-03-14014 March 1986 Insp Repts 50-269/86-06,50-270/86-06 & 50-287/86-06 on 860224-27.No Violations or Deviations Noted.Major Areas Inspected:Switchyard Surveillance Testing,Containment Isolation Valve Test Witnessing & Procedure Review IR 05000269/19860031986-03-12012 March 1986 Insp Repts 50-269/86-03,50-270/86-03 & 50-287/86-03 on 860218-21.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Work Observation Data Review & Evaluation & Main Feedwater flow-nozzle Mod IR 05000269/19850421986-02-11011 February 1986 Insp Repts 50-269/85-42,50-270/85-42 & 50-287/85-42 on 851216-20.Violation Noted:Failure to Provide Positive Access Control for Two High Radiation Areas ML20137U5451986-02-11011 February 1986 Insp Repts 50-269/85-41,50-270/85-41 & 50-287/85-41 on 851210-860113.Noncompliance Noted:Failure to Follow Exempt Change Procedure & Failure to Shut Down Reactor within 24 H of Discovery of Excessive Leakage ML20154K8981986-02-0707 February 1986 Insp Repts 50-269/85-39,50-270/85-39 & 50-287/85-39 on 851209-13 & 860114.Violation Identified in Area of Physical Barrier - Protected Area.Rept Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000269/19850401986-01-13013 January 1986 Insp Repts 50-269/85-40,50-270/85-40 & 50-287/85-40 on 851209-13.No Violation or Deviation Identified.Major Areas Inspected:Maint & Surveillance Testing of Main Steam Safety Relief & Pressurizer Code Safety Relief Valves IR 05000269/19850381985-12-13013 December 1985 Insp Repts 50-269/85-38,50-270/85-38 & 50-287/85-38 on 851112-1209.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Startup Testing of Safe Shutdown Facility & LER Review ML20137E4031985-11-21021 November 1985 Insp Repts 50-269/85-37,50-270/85-37 & 50-287/85-37 on 851008-1111.Noncompliance Noted:Failure to Document Malfunctioning Valve 3LP-2 in Reactor Operator & Senior Reactor Operator Log IR 05000269/19850351985-10-28028 October 1985 Insp Repts 50-269/85-35,50-270/85-35 & 50-287/85-35 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Review & Witnessing of Pre & post-criticality Tests Following Refueling Outage & Info Notice Followup 1994-01-06 Category:INSPECTION REPORT MONTHYEARIR 05000269/19930321994-01-0606 January 1994
[Table view]Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000269/19930061993-03-22022 March 1993 Partially Withheld Insp Repts 50-269/93-06,50-270/93-06 & 50-287/93-06 on 930222-25 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security Program for Power Reactors IR 05000269/19930011993-02-0101 February 1993 Safeguards Insp Repts 50-269/93-01,50-270/93-01 & 50-287/93-01 on 930104-07.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000269/19920251992-12-0303 December 1992 Insp Repts 50-269/92-25,50-270/92-25 & 50-287/92-25 on 921102-06.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors, Audits,Protected & Vital Area Barriers.Details Withheld IR 05000269/19910081991-04-10010 April 1991 Insp Repts 50-269/91-08,50-270/91-08 & 50-287/91-08 on 910312-15.violations Noted.Major Areas Inspected:Maint, Control Room Operation,Planning & Scheduling Activities, Training & Procedures,Plant Physical Condition & Mgmt IR 05000269/19900321990-11-0505 November 1990 Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers IR 05000269/19900221990-07-24024 July 1990 Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan Implementation IR 05000269/19900181990-06-21021 June 1990 Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control IR 05000269/19890201989-07-25025 July 1989 Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit IR 05000269/19890101989-05-19019 May 1989 Partially Withheld Insp Repts 50-269/89-10,50-270/89-10 & 50-287/89-10 on 890410-14 (Ref 10CFR2.790 & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Barriers IR 05000269/19890091989-04-10010 April 1989 Insp Repts 50-269/89-09,50-270/89-09 & 50-287/89-09 on 890306-10.No Violations Noted.Weaknesses Noted Re Data Base Used to Prepare computer-generated Work Requests.Major Areas Inspected:Design Control,Mods & Open Items IR 05000269/19890071989-03-10010 March 1989 Insp Repts 50-269/89-07,50-270/89-07 & 50-287/89-07 on 890213-17.Deviation Noted.Major Areas Inspected:Conformance to Reg Guide 1.97 Re Instrumentation for light-water-cooled Plants to Assess Conditions During & Following Accident IR 05000269/19880051988-03-21021 March 1988 Insp Repts 50-269/88-05,50-270/88-05 & 50-287/88-05 on 880217-0316.No Violations Noted.Major Areas Inspected:Maint, Operations,Surveillance,Physical Security & Design Changes IR 05000269/19870101987-03-17017 March 1987 Insp Repts 50-269/87-10,50-270/87-10 & 50-287/87-10 on 870210-0309.No Violations or Deviations Noted.Major Areas Inspected:Areas of Operations,Surveillance,Maint,Followup of Events & Verification of ESF Lineups IR 05000269/19870091987-03-17017 March 1987 Insp Repts 50-269/87-09,50-270/87-09 & 50-287/87-09 on 870209-13.No Violations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Radwaste Programs & Review of TMI Action Items II.B.3 & II.F.1.2 IR 05000269/19870061987-03-0909 March 1987 Insp Repts 50-269/87-06,50-270/87-06 & 50-287/87-06 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Ongoing Repairs in Reactor Coolant Pumps & Maint & Welding Activities IR 05000269/19870041987-02-17017 February 1987 Insp Repts 50-269/87-04,50-270/87-04 & 50-287/87-04 on 870113-0209.No Violation or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Linups,Followup of Events & Shutdown Work in Progress IR 05000269/19870021987-02-11011 February 1987 Partially Withheld Insp Repts 50-269/87-02,50-270/87-02 & 50-287/87-02 on 870126-30 (Ref 10CFR2.790).Violation Noted Re Inadequate App R Circuit Analysis IR 05000269/19870031987-02-10010 February 1987 Insp Repts 50-269/87-03,50-270/87-03 & 50-287/87-03 on 870112-16.Violation Noted:Failure to Adequately Evaluate Radiological Hazards IR 05000269/19870081987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-08,50-270/87-08 & 50-287/87-08 on 861222.Major Areas Discussed:Safety Sys Functional Insp & Associated Safety Implications IR 05000269/19870071987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-07,50-270/87-07 & 50-287/87-07 on 861222.Major Areas Discussed:Sequence of Events & Corrective Actions Re Emergency Condenser Circulating Water Sys Degradation IR 05000269/19860341987-02-0505 February 1987 Corrected Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.Insp Erroneously Reported as Having Been Conducted on 861111-0112 IR 05000269/19870011987-01-30030 January 1987 Insp Repts 50-269/87-01,50-270/87-01 & 50-287/87-01 on 870105-08.Violation Noted:Failure to Provide Procedures W/Appropriate Qualitative or Quantitative Acceptance Criteria for Activities Important to Safety ML20211A0061987-01-23023 January 1987 Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.No Violations or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Emergency Drills IR 05000269/19860351987-01-0707 January 1987 Insp Repts 50-269/86-35,50-270/86-35 & 50-287/86-35 on 861208-12.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Organization & Mgt of Health Physics Staff ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000269/19860281986-11-0303 November 1986 Partially Withheld Physical Security Insp Repts 50-269/86-28,50-270/86-28 & 50-287/86-28 on 861014-17 (Ref 10CFR2.790 & 73.21).Violation Noted:Inadequate Protected Area Barrier IR 05000269/19860301986-10-23023 October 1986 Partially Withheld Physical Security Insp Rept 50-269/86-30 on 861007-09 (Ref 10CFR2.790 & 73.21).No Violation Noted. Major Areas Inspected:Physical Protection of Irradiated Reactor Fuel During Transportation Between Sites IR 05000269/19860231986-09-23023 September 1986 Insp Repts 50-269/86-23,50-270/86-23 & 50-287/86-23 on 860826-29.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Review of Procedure & Investigation of Techniques Developed for Ultrasonic Exam of Flange IR 05000269/19860241986-09-19019 September 1986 Insp Repts 50-269/86-24,50-270/86-24 & 50-287/86-24 on 860908.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup Items IR 05000269/19860211986-08-15015 August 1986 Insp Repts 50-269/86-21,50-270/86-21 & 50-287/86-21 on 860708-0811.No Noncompliance or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup of Events IR 05000269/19860221986-08-0101 August 1986 Partially Withheld Insp Repts 50-269/86-22,50-270/86-22 & 50-287/86-22 on 860711 (Ref 10CFR2.790 & 73.21).Violation Noted:Individual Inside Vital Area Wore Invalid Picture Badge IR 05000269/19860151986-05-28028 May 1986 Insp Rept 50-269/86-15 on 860423-25.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Mockup Reactor vessel-to-flange Weld for Correlation of Reflectors Between Vessel & Mockup IR 05000269/19860071986-05-15015 May 1986 Insp Repts 50-269/86-07,50-270/86-07 & 50-287/86-07 on 860317-0512.No Violations or Deviations Noted.Major Areas Inspected:Low Level Radwaste Burial Site & Startup Review of Low Level Radwaste Incinerator IR 05000269/19860121986-04-25025 April 1986 Insp Repts 50-269/86-12,50-270/86-12 & 50-287/86-12 on 860331-0404.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000269/19860041986-04-0404 April 1986 Insp Repts 50-269/86-04,50-270/86-04 & 50-287/86-04 on 860211-0310.No Violation Noted.Major Areas Inspected: Operations,Surveillance,Maint,Verification of ESF Lineups & Refueling Activities IR 05000269/19860081986-04-0202 April 1986 Insp Repts 50-269/86-08,50-270/86-08 & 50-287/86-08 on 860303-07.No Violation or Deviation Noted.Major Areas Inspected:Unit 1 Sludge Cleaning of once-through Steam Generator by Water Slap Method & IE Bulletin 82-02 ML20199G4451986-03-25025 March 1986 Insp Repts 50-269/86-05,50-270/86-05 & 50-287/86-05 on 860224-28.Violation Noted:Failure to Provide Adequate Respiratory Protective Equipment to Maintain Intakes of Radioactive Matl ALARA IR 05000269/19860091986-03-20020 March 1986 Insp Repts 50-269/86-09,50-270/86-09 & 50-287/86-09 on 860306.No Violation or Deviation Noted.Major Areas Inspected:Steam Generator Cleaning & Maint Re Secondary Water Cycle ML20210H4081986-03-20020 March 1986 Insp Repts 50-269/86-01,50-270/86-01 & 50-287/86-01 on 860114-0210.Violation Noted:Failure to Follow Procedure During Channel C Calibr & Functional Test,Resulting in Reactor Trip from 100% Power IR 05000269/19860061986-03-14014 March 1986 Insp Repts 50-269/86-06,50-270/86-06 & 50-287/86-06 on 860224-27.No Violations or Deviations Noted.Major Areas Inspected:Switchyard Surveillance Testing,Containment Isolation Valve Test Witnessing & Procedure Review IR 05000269/19860031986-03-12012 March 1986 Insp Repts 50-269/86-03,50-270/86-03 & 50-287/86-03 on 860218-21.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Work Observation Data Review & Evaluation & Main Feedwater flow-nozzle Mod IR 05000269/19850421986-02-11011 February 1986 Insp Repts 50-269/85-42,50-270/85-42 & 50-287/85-42 on 851216-20.Violation Noted:Failure to Provide Positive Access Control for Two High Radiation Areas ML20137U5451986-02-11011 February 1986 Insp Repts 50-269/85-41,50-270/85-41 & 50-287/85-41 on 851210-860113.Noncompliance Noted:Failure to Follow Exempt Change Procedure & Failure to Shut Down Reactor within 24 H of Discovery of Excessive Leakage ML20154K8981986-02-0707 February 1986 Insp Repts 50-269/85-39,50-270/85-39 & 50-287/85-39 on 851209-13 & 860114.Violation Identified in Area of Physical Barrier - Protected Area.Rept Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000269/19850401986-01-13013 January 1986 Insp Repts 50-269/85-40,50-270/85-40 & 50-287/85-40 on 851209-13.No Violation or Deviation Identified.Major Areas Inspected:Maint & Surveillance Testing of Main Steam Safety Relief & Pressurizer Code Safety Relief Valves IR 05000269/19850381985-12-13013 December 1985 Insp Repts 50-269/85-38,50-270/85-38 & 50-287/85-38 on 851112-1209.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Startup Testing of Safe Shutdown Facility & LER Review ML20137E4031985-11-21021 November 1985 Insp Repts 50-269/85-37,50-270/85-37 & 50-287/85-37 on 851008-1111.Noncompliance Noted:Failure to Document Malfunctioning Valve 3LP-2 in Reactor Operator & Senior Reactor Operator Log IR 05000269/19850351985-10-28028 October 1985 Insp Repts 50-269/85-35,50-270/85-35 & 50-287/85-35 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Review & Witnessing of Pre & post-criticality Tests Following Refueling Outage & Info Notice Followup 1994-01-06 Category:UTILITY MONTHYEARIR 05000269/19900321990-11-0505 November 1990
[Table view]Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers IR 05000269/19900221990-07-24024 July 1990 Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan Implementation IR 05000269/19900181990-06-21021 June 1990 Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control IR 05000269/19890201989-07-25025 July 1989 Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit IR 05000269/19890091989-04-10010 April 1989 Insp Repts 50-269/89-09,50-270/89-09 & 50-287/89-09 on 890306-10.No Violations Noted.Weaknesses Noted Re Data Base Used to Prepare computer-generated Work Requests.Major Areas Inspected:Design Control,Mods & Open Items IR 05000269/19890071989-03-10010 March 1989 Insp Repts 50-269/89-07,50-270/89-07 & 50-287/89-07 on 890213-17.Deviation Noted.Major Areas Inspected:Conformance to Reg Guide 1.97 Re Instrumentation for light-water-cooled Plants to Assess Conditions During & Following Accident IR 05000269/19880051988-03-21021 March 1988 Insp Repts 50-269/88-05,50-270/88-05 & 50-287/88-05 on 880217-0316.No Violations Noted.Major Areas Inspected:Maint, Operations,Surveillance,Physical Security & Design Changes IR 05000269/19870101987-03-17017 March 1987 Insp Repts 50-269/87-10,50-270/87-10 & 50-287/87-10 on 870210-0309.No Violations or Deviations Noted.Major Areas Inspected:Areas of Operations,Surveillance,Maint,Followup of Events & Verification of ESF Lineups IR 05000269/19870091987-03-17017 March 1987 Insp Repts 50-269/87-09,50-270/87-09 & 50-287/87-09 on 870209-13.No Violations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Radwaste Programs & Review of TMI Action Items II.B.3 & II.F.1.2 IR 05000269/19870061987-03-0909 March 1987 Insp Repts 50-269/87-06,50-270/87-06 & 50-287/87-06 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Ongoing Repairs in Reactor Coolant Pumps & Maint & Welding Activities IR 05000269/19870041987-02-17017 February 1987 Insp Repts 50-269/87-04,50-270/87-04 & 50-287/87-04 on 870113-0209.No Violation or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Linups,Followup of Events & Shutdown Work in Progress IR 05000269/19870021987-02-11011 February 1987 Partially Withheld Insp Repts 50-269/87-02,50-270/87-02 & 50-287/87-02 on 870126-30 (Ref 10CFR2.790).Violation Noted Re Inadequate App R Circuit Analysis IR 05000269/19870031987-02-10010 February 1987 Insp Repts 50-269/87-03,50-270/87-03 & 50-287/87-03 on 870112-16.Violation Noted:Failure to Adequately Evaluate Radiological Hazards IR 05000269/19860341987-02-0505 February 1987 Corrected Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.Insp Erroneously Reported as Having Been Conducted on 861111-0112 IR 05000269/19870071987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-07,50-270/87-07 & 50-287/87-07 on 861222.Major Areas Discussed:Sequence of Events & Corrective Actions Re Emergency Condenser Circulating Water Sys Degradation IR 05000269/19870081987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-08,50-270/87-08 & 50-287/87-08 on 861222.Major Areas Discussed:Safety Sys Functional Insp & Associated Safety Implications IR 05000269/19870011987-01-30030 January 1987 Insp Repts 50-269/87-01,50-270/87-01 & 50-287/87-01 on 870105-08.Violation Noted:Failure to Provide Procedures W/Appropriate Qualitative or Quantitative Acceptance Criteria for Activities Important to Safety ML20211A0061987-01-23023 January 1987 Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.No Violations or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Emergency Drills IR 05000269/19860351987-01-0707 January 1987 Insp Repts 50-269/86-35,50-270/86-35 & 50-287/86-35 on 861208-12.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Organization & Mgt of Health Physics Staff IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000269/19860281986-11-0303 November 1986 Partially Withheld Physical Security Insp Repts 50-269/86-28,50-270/86-28 & 50-287/86-28 on 861014-17 (Ref 10CFR2.790 & 73.21).Violation Noted:Inadequate Protected Area Barrier IR 05000269/19860301986-10-23023 October 1986 Partially Withheld Physical Security Insp Rept 50-269/86-30 on 861007-09 (Ref 10CFR2.790 & 73.21).No Violation Noted. Major Areas Inspected:Physical Protection of Irradiated Reactor Fuel During Transportation Between Sites IR 05000269/19860231986-09-23023 September 1986 Insp Repts 50-269/86-23,50-270/86-23 & 50-287/86-23 on 860826-29.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Review of Procedure & Investigation of Techniques Developed for Ultrasonic Exam of Flange IR 05000269/19860241986-09-19019 September 1986 Insp Repts 50-269/86-24,50-270/86-24 & 50-287/86-24 on 860908.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup Items IR 05000269/19860211986-08-15015 August 1986 Insp Repts 50-269/86-21,50-270/86-21 & 50-287/86-21 on 860708-0811.No Noncompliance or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Followup of Events IR 05000269/19860221986-08-0101 August 1986 Partially Withheld Insp Repts 50-269/86-22,50-270/86-22 & 50-287/86-22 on 860711 (Ref 10CFR2.790 & 73.21).Violation Noted:Individual Inside Vital Area Wore Invalid Picture Badge IR 05000269/19860151986-05-28028 May 1986 Insp Rept 50-269/86-15 on 860423-25.No Violations or Deviations Noted.Major Areas Inspected:Ultrasonic Exam of Mockup Reactor vessel-to-flange Weld for Correlation of Reflectors Between Vessel & Mockup IR 05000269/19860121986-04-25025 April 1986 Insp Repts 50-269/86-12,50-270/86-12 & 50-287/86-12 on 860331-0404.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000269/19860041986-04-0404 April 1986 Insp Repts 50-269/86-04,50-270/86-04 & 50-287/86-04 on 860211-0310.No Violation Noted.Major Areas Inspected: Operations,Surveillance,Maint,Verification of ESF Lineups & Refueling Activities IR 05000269/19860081986-04-0202 April 1986 Insp Repts 50-269/86-08,50-270/86-08 & 50-287/86-08 on 860303-07.No Violation or Deviation Noted.Major Areas Inspected:Unit 1 Sludge Cleaning of once-through Steam Generator by Water Slap Method & IE Bulletin 82-02 ML20199G4451986-03-25025 March 1986 Insp Repts 50-269/86-05,50-270/86-05 & 50-287/86-05 on 860224-28.Violation Noted:Failure to Provide Adequate Respiratory Protective Equipment to Maintain Intakes of Radioactive Matl ALARA IR 05000269/19860091986-03-20020 March 1986 Insp Repts 50-269/86-09,50-270/86-09 & 50-287/86-09 on 860306.No Violation or Deviation Noted.Major Areas Inspected:Steam Generator Cleaning & Maint Re Secondary Water Cycle ML20210H4081986-03-20020 March 1986 Insp Repts 50-269/86-01,50-270/86-01 & 50-287/86-01 on 860114-0210.Violation Noted:Failure to Follow Procedure During Channel C Calibr & Functional Test,Resulting in Reactor Trip from 100% Power IR 05000269/19860061986-03-14014 March 1986 Insp Repts 50-269/86-06,50-270/86-06 & 50-287/86-06 on 860224-27.No Violations or Deviations Noted.Major Areas Inspected:Switchyard Surveillance Testing,Containment Isolation Valve Test Witnessing & Procedure Review IR 05000269/19860031986-03-12012 March 1986 Insp Repts 50-269/86-03,50-270/86-03 & 50-287/86-03 on 860218-21.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp,Work Observation Data Review & Evaluation & Main Feedwater flow-nozzle Mod IR 05000269/19850421986-02-11011 February 1986 Insp Repts 50-269/85-42,50-270/85-42 & 50-287/85-42 on 851216-20.Violation Noted:Failure to Provide Positive Access Control for Two High Radiation Areas ML20137U5451986-02-11011 February 1986 Insp Repts 50-269/85-41,50-270/85-41 & 50-287/85-41 on 851210-860113.Noncompliance Noted:Failure to Follow Exempt Change Procedure & Failure to Shut Down Reactor within 24 H of Discovery of Excessive Leakage ML20154K8981986-02-0707 February 1986 Insp Repts 50-269/85-39,50-270/85-39 & 50-287/85-39 on 851209-13 & 860114.Violation Identified in Area of Physical Barrier - Protected Area.Rept Details Withheld (Ref 10CFR2.790 & 73.21) IR 05000269/19850401986-01-13013 January 1986 Insp Repts 50-269/85-40,50-270/85-40 & 50-287/85-40 on 851209-13.No Violation or Deviation Identified.Major Areas Inspected:Maint & Surveillance Testing of Main Steam Safety Relief & Pressurizer Code Safety Relief Valves IR 05000269/19850381985-12-13013 December 1985 Insp Repts 50-269/85-38,50-270/85-38 & 50-287/85-38 on 851112-1209.No Noncompliance or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Startup Testing of Safe Shutdown Facility & LER Review ML20137E4031985-11-21021 November 1985 Insp Repts 50-269/85-37,50-270/85-37 & 50-287/85-37 on 851008-1111.Noncompliance Noted:Failure to Document Malfunctioning Valve 3LP-2 in Reactor Operator & Senior Reactor Operator Log IR 05000269/19850351985-10-28028 October 1985 Insp Repts 50-269/85-35,50-270/85-35 & 50-287/85-35 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Review & Witnessing of Pre & post-criticality Tests Following Refueling Outage & Info Notice Followup IR 05000269/19850341985-10-24024 October 1985 Insp Repts 50-269/85-34,50-270/85-34 & 50-287/85-34 on 850930-1004.No Violation or Deviation Noted.Major Areas Inspected:Fire Protection/Prevention & Followup on Previously Identified Items IR 05000269/19850321985-10-23023 October 1985 Insp Repts 50-269/85-32,50-270/85-32 & 50-287/85-32 on 850910-1007.No Noncompliance or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Offsite Review Committee & Startup from Refueling IR 05000269/19850331985-10-17017 October 1985 Insp Repts 50-269/85-33,50-270/85-33 & 50-287/85-33 on 850923-26.No Violation or Deviation Noted.Major Areas Inspected:Unit 3 Inservice Insp,Review & Record Evaluation & Main Feedwater Flow Nozzle post-weld Heat Treatment IR 05000269/19850311985-10-11011 October 1985 Insp Repts 50-269/85-31,50-270/85-31 & 50-287/85-31 on 850923-27.No Violation or Deviation Noted.Major Areas Inspected:Reactor Bldg Tendon Surveillance Program & Surveillance of Pipe Support & Restraints ML20138M5601985-10-0808 October 1985 Insp Repts 50-269/85-30,50-270/85-30 & 50-287/85-30 on 850916-20.Violation Noted:Failure to Label Containers of Radioactive Matl ML20141A0191985-10-0202 October 1985 Insp Repts 50-269/85-28,50-270/85-28 & 50-287/85-28 on 850903-06.Violation Noted:Inadequate Procedure for Documentation of Vital Area Barrier Insp.Details Withheld (Ref 10CFR2.790(d) & 73.21) ML20133C7481985-09-24024 September 1985 Insp Repts 50-269/85-27,50-270/85-27 & 50-287/85-27 on 850903-06.Violations Noted:Failure to Use Qualified Weld Procedures & to Obtain Final QA Approval on Reactor Coolant Pump Replacement Bolts Prior to Startup ML20132C2821985-09-13013 September 1985 Insp Repts 50-269/85-26,50-270/85-26 & 50-287/85-26 on 850813-0909.Violation Noted:Failure to Follow Procedures for E-bar Determination 1990-07-24 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-II-97-065, on 971228,initiated Controlled Shutdown of Unit Due to Exceeding TS Leakage Limit of 150 Gpd.Licensee Continuing W/Plant Depressurization & Cooldown & Outage Planned of Several Days to Investigate & Repair SG1997-12-29029 December 1997
[Table view]PNO-II-97-065:on 971228,initiated Controlled Shutdown of Unit Due to Exceeding TS Leakage Limit of 150 Gpd.Licensee Continuing W/Plant Depressurization & Cooldown & Outage Planned of Several Days to Investigate & Repair SG ML20211K9431997-09-26026 September 1997 Notice of Violation from Insp on 970721-26.Violation Noted: Licensee Failed to Follow Procedures for Security Badges & Access Control of Facility ML20210S0391997-08-27027 August 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $330,000.Violation Noted:Between 970501-02,w/ Fuel in Oconee Unit 3 Core & RCS Temp Greater than 350 F, Licensee Failed to Maintain HPI Sys Operable as Required PNO-II-97-034, on 970613,extended Shutdown to Meet CAL 2-97-03 Commitments to Shutdown Unit 1 No Later than 970614 & to Implement Actions Re HPI Sys.Nrc Resident Inspector Will Followup on Unit 1 Shutdown & Recovery Activities1997-06-13013 June 1997 PNO-II-97-034:on 970613,extended Shutdown to Meet CAL 2-97-03 Commitments to Shutdown Unit 1 No Later than 970614 & to Implement Actions Re HPI Sys.Nrc Resident Inspector Will Followup on Unit 1 Shutdown & Recovery Activities IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts PNO-II-93-039, on 930823,reactor Trip Occurred Due to Loss of Power to Vital Panelboard.Investigation Team Dispatched to Site to Review Root Cause & Plant Response.State & Local Authorities Notified1993-08-24024 August 1993 PNO-II-93-039:on 930823,reactor Trip Occurred Due to Loss of Power to Vital Panelboard.Investigation Team Dispatched to Site to Review Root Cause & Plant Response.State & Local Authorities Notified IR 05000269/19930061993-03-22022 March 1993 Partially Withheld Insp Repts 50-269/93-06,50-270/93-06 & 50-287/93-06 on 930222-25 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Physical Security Program for Power Reactors IR 05000269/19930011993-02-0101 February 1993 Safeguards Insp Repts 50-269/93-01,50-270/93-01 & 50-287/93-01 on 930104-07.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000269/19920251992-12-0303 December 1992 Insp Repts 50-269/92-25,50-270/92-25 & 50-287/92-25 on 921102-06.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors, Audits,Protected & Vital Area Barriers.Details Withheld PNO-II-92-070, on 921019,several Circuit Breakers Failed in 230KV Switchyard to Open Position for Unknown Reasons. Licensee Has Inititated Investigation to Review Event to Determine Cause & Determine Why Certain Equipment Failed1992-10-20020 October 1992 PNO-II-92-070:on 921019,several Circuit Breakers Failed in 230KV Switchyard to Open Position for Unknown Reasons. Licensee Has Inititated Investigation to Review Event to Determine Cause & Determine Why Certain Equipment Failed PNO-II-91-074B, on 911123,unit Remained in Cold Shutdown,Per Declaration of Alert at 0214 Due to Leak in Rcs.As of 911126,total of 7,800 Gallons of Treated Water Released from Plant to Lake Hartwell1991-11-26026 November 1991 PNO-II-91-074B:on 911123,unit Remained in Cold Shutdown,Per Declaration of Alert at 0214 Due to Leak in Rcs.As of 911126,total of 7,800 Gallons of Treated Water Released from Plant to Lake Hartwell ML20134D2581991-06-0404 June 1991 Notice of Violation from Insp on 910312-15.Violations Noted:Station Was Not Maintained According to Main Procedure MP/0/A/1800/105,Section 6.5,which Clearly Identified That Flange Was to Be Installed on Valve 3LP19 IR 05000269/19910081991-04-10010 April 1991 Insp Repts 50-269/91-08,50-270/91-08 & 50-287/91-08 on 910312-15.violations Noted.Major Areas Inspected:Maint, Control Room Operation,Planning & Scheduling Activities, Training & Procedures,Plant Physical Condition & Mgmt PNO-II-90-070, on 901108,unit Commenced Controlled Shutdown from 60% Power Due to Tube Leak in Steam Generator a1990-11-0808 November 1990 PNO-II-90-070:on 901108,unit Commenced Controlled Shutdown from 60% Power Due to Tube Leak in Steam Generator a IR 05000269/19900321990-11-0505 November 1990 Partially Withheld Insp Repts 50-269/90-32,50-270/90-32 & 50-287/90-32 on 901015-19.No Violations Noted.Major Areas Inspected:Physical Security Program Plans,Mgt Support, Security Program Plans & Protected & Vital Area Barriers IR 05000269/19900241990-10-0202 October 1990 SALP Repts 50-269/90-24,50-270/90-24,50-287/90-24 & 72-0004/90-24 for Feb 1989 - Jul 1990 IR 05000269/19900221990-07-24024 July 1990 Partially Withheld Safeguard Insp Repts 50-269/90-22, 5-270/90-22 & 50-287/90-22 on 900625-29.No Violations or Deviation Noted.Major Areas Inspected:Core Insp Program for Power Reactors & Safeguards Contingency Plan Implementation IR 05000269/19900181990-06-21021 June 1990 Partially Withheld Insp Repts 50-269/90-18,50-270/90-18 & 50-287/90-18 on 900604-08 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Detection & Assessment Aids & Key Control IR 05000269/19890201989-07-25025 July 1989 Partially Withheld Insp Repts 50-269/89-20,50-270/89-20 & 50-287/89-20 on 890626-30 (Ref 10CFR2.790.(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Security Audit IR 05000269/19890101989-05-19019 May 1989 Partially Withheld Insp Repts 50-269/89-10,50-270/89-10 & 50-287/89-10 on 890410-14 (Ref 10CFR2.790 & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Barriers IR 05000269/19890091989-04-10010 April 1989 Insp Repts 50-269/89-09,50-270/89-09 & 50-287/89-09 on 890306-10.No Violations Noted.Weaknesses Noted Re Data Base Used to Prepare computer-generated Work Requests.Major Areas Inspected:Design Control,Mods & Open Items IR 05000269/19890071989-03-10010 March 1989 Insp Repts 50-269/89-07,50-270/89-07 & 50-287/89-07 on 890213-17.Deviation Noted.Major Areas Inspected:Conformance to Reg Guide 1.97 Re Instrumentation for light-water-cooled Plants to Assess Conditions During & Following Accident IR 05000269/19880051988-03-21021 March 1988 Insp Repts 50-269/88-05,50-270/88-05 & 50-287/88-05 on 880217-0316.No Violations Noted.Major Areas Inspected:Maint, Operations,Surveillance,Physical Security & Design Changes PNO-II-88-013, on 880211,two Workers Slightly Contaminated W/ Radioactive Water.Caused by Approx 1,000 Gallon Leak of Radioactive Water Occurring During Maint on Valve.Workers Showered to Remove Contamination1988-02-12012 February 1988 PNO-II-88-013:on 880211,two Workers Slightly Contaminated W/ Radioactive Water.Caused by Approx 1,000 Gallon Leak of Radioactive Water Occurring During Maint on Valve.Workers Showered to Remove Contamination ML20237B2261987-12-15015 December 1987 EN-87-017A:informs That 870309 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Withdrawn Due to Determination That Violation Did Not Occur. Violation Based on Failure of Emergency Feedwater Pumps ML20235T5821987-09-18018 September 1987 Exam Rept 50-269/OL-87-02 on 870713-23.Exam Results:Seven of Ten Reactor Operator (RO) & Eight of Nine Senior Reactor Operator (SRO) Candidates Passed Written Exam.All RO & SRO Candidates Passed Operating Exam ML20238F7081987-09-0909 September 1987 Exam Rept 50-269/OL-87-01 for Units 1,2 & 3 on 870713-17. Exam results:7 of 10 Reactor Operators & 3 of 6 Senior Reactor Operators Passed ML20236E5111987-07-14014 July 1987 EN-86-056:on 870717,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Will Be Issued to Licensee.Action Based on Failure to Properly Implement Startup Procedure Causing Trains to Fail IR 05000269/19870091987-03-17017 March 1987 Insp Repts 50-269/87-09,50-270/87-09 & 50-287/87-09 on 870209-13.No Violations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Radwaste Programs & Review of TMI Action Items II.B.3 & II.F.1.2 IR 05000269/19870101987-03-17017 March 1987 Insp Repts 50-269/87-10,50-270/87-10 & 50-287/87-10 on 870210-0309.No Violations or Deviations Noted.Major Areas Inspected:Areas of Operations,Surveillance,Maint,Followup of Events & Verification of ESF Lineups ML20207T5431987-03-12012 March 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Noncompliance Noted:Measures Not Established to Assure That Regulatory Requirements & Design Bases Correctly Translated Into Specs,Drawings & Procedures IR 05000269/19870061987-03-0909 March 1987 Insp Repts 50-269/87-06,50-270/87-06 & 50-287/87-06 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Ongoing Repairs in Reactor Coolant Pumps & Maint & Welding Activities ML20207R4851987-03-0909 March 1987 EN-87-017:on 870312,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Will Be Issued to Util Based on Failure to Provide Adequate Design Control to Ensure Emergency Feedwater Pump Operability IR 05000269/19870041987-02-17017 February 1987 Insp Repts 50-269/87-04,50-270/87-04 & 50-287/87-04 on 870113-0209.No Violation or Deviation Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Linups,Followup of Events & Shutdown Work in Progress IR 05000269/19870021987-02-11011 February 1987 Partially Withheld Insp Repts 50-269/87-02,50-270/87-02 & 50-287/87-02 on 870126-30 (Ref 10CFR2.790).Violation Noted Re Inadequate App R Circuit Analysis ML20211A4991987-02-11011 February 1987 Notice of Violation from Insps on 870112-16 IR 05000269/19870031987-02-10010 February 1987 Insp Repts 50-269/87-03,50-270/87-03 & 50-287/87-03 on 870112-16.Violation Noted:Failure to Adequately Evaluate Radiological Hazards ML20210U3211987-02-0505 February 1987 Notice of Violation from Insp on 861015-1110.Violation Noted:For Periods in 1978,1981 & 1986 When Lake Keowee Elevation Less than 792 Ft,Emergency Condenser Cooling Water Sys Inoperable & Unable to Provide Sustained Siphon Flow IR 05000269/19870071987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-07,50-270/87-07 & 50-287/87-07 on 861222.Major Areas Discussed:Sequence of Events & Corrective Actions Re Emergency Condenser Circulating Water Sys Degradation IR 05000269/19870081987-02-0505 February 1987 Enforcement Conference Repts 50-269/87-08,50-270/87-08 & 50-287/87-08 on 861222.Major Areas Discussed:Safety Sys Functional Insp & Associated Safety Implications IR 05000269/19860341987-02-0505 February 1987 Corrected Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.Insp Erroneously Reported as Having Been Conducted on 861111-0112 ML20211A0871987-02-0303 February 1987 Notice of Violation from Insp on 870105-08 IR 05000269/19870011987-01-30030 January 1987 Insp Repts 50-269/87-01,50-270/87-01 & 50-287/87-01 on 870105-08.Violation Noted:Failure to Provide Procedures W/Appropriate Qualitative or Quantitative Acceptance Criteria for Activities Important to Safety ML20211A0061987-01-23023 January 1987 Insp Repts 50-269/86-34,50-270/86-34 & 50-287/86-34 on 861111-870112.No Violations or Deviations Noted.Major Areas Inspected:Operations,Surveillance,Maint,Verification of ESF Lineups & Emergency Drills ML20210U9961987-01-22022 January 1987 Exam Rept 50-269/OL-86-03 on 861215.Exam Results:Two Reactor Operator Candidates Passed Written Reexam.Written Exam Questions & Answer Key Encl IR 05000269/19860351987-01-0707 January 1987 Insp Repts 50-269/86-35,50-270/86-35 & 50-287/86-35 on 861208-12.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Organization & Mgt of Health Physics Staff ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 PNO-II-86-092, on 861218,licensee Shut Down Unit to Begin Scheduled Refueling Outage 6 Wks Early.Caused by Excessive Vibrations in Reactor Coolant Pump 3B2.During Outage,Reactor Coolant Pumps 3B1,3B2 & 3A1 Will Be Modified1986-12-18018 December 1986 PNO-II-86-092:on 861218,licensee Shut Down Unit to Begin Scheduled Refueling Outage 6 Wks Early.Caused by Excessive Vibrations in Reactor Coolant Pump 3B2.During Outage,Reactor Coolant Pumps 3B1,3B2 & 3A1 Will Be Modified IR 05000269/19860321986-12-10010 December 1986 Insp Repts 50-413/86-44,50-414/86-47,50-369/86-32, 50-370/86-32,50-269/86-32,50-270/86-32 & 50-287/86-32 on 861103-12.Violations Noted:Failure to Follow Procedures for Radiological Sample Analyses & Inadequate Surveys IR 05000269/19860281986-11-0303 November 1986 Partially Withheld Physical Security Insp Repts 50-269/86-28,50-270/86-28 & 50-287/86-28 on 861014-17 (Ref 10CFR2.790 & 73.21).Violation Noted:Inadequate Protected Area Barrier 1997-09-26 |
Inspection Report - Oconee - 1986028 | |
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3AFEGUARDS INFORMATION UNITED STATES
[Sn E tioq'o NUCLEAR REGULATORY COMMISSION
[" 'n REGION li g j 101 MARIETTA STREET, * c ATLANTA, GEORGI A 30323
- % . . . . # NOV 061986 Report Nos.: 50-269/86-28, 50-270/86-28, and 50-287/86-28 Licensee: Duke Power Company 422 South Church Street Charlotte, NC 28242 Docket Nos.: 50-269, 50-270, and 50-287 License Nos.: DPR-38, DPR-47, and DPR-55 Facility Name: Oconee 1, 2, and 3 .
Inspection Conducted: October 14-17, 1986 Inspector: M(Xt'; hb WUk ll'0S$
Jerry D/ Enn s, Physica1LSturity Inspector Date Signed Approved by v 1 81 D. R. McGuire, Chief, Physical Security Section Date Signed Nuclear Materials Safety and Safeguards Branch Division of Radiation Safety and Safeguards
, SUMMARY 7 'N, Scope: This routine, unannounced (physical security.,/ inspection examined the areas of: Security Organization, Phy'sical-Barriers-Protected Area, Compensatory Measures, Access Control-Personnel / Packages / Vehicles, and Alarm Station Results: A security event reported by the licensee on September 29, 1986, was determined to involve a failure to properly implement compensatory measure In accordance with the provisions of the NRC Enforcement Policy (10 CFR Part 2, Appendix C, Section V. A) a notice of violation was not issued for this licensee-identified violatio A violation was identified during this inspection concerning an inadequate Protected Area barrie OO19 861106 h11gDOCK05000269 o
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