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| #REDIRECT [[IR 05000219/1985030]]
| | {{Adams |
| | | number = ML20138Q339 |
| | | issue date = 12/20/1985 |
| | | title = Matl Control & Accounting Insp Rept 50-219/85-30 on 851001-04.Violation Noted:Fuel Location History Card (Kardex) File Not Maintained on Current Basis |
| | | author name = Della Ratta A, Keimig R |
| | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| | | addressee name = |
| | | addressee affiliation = |
| | | docket = 05000219 |
| | | license number = |
| | | contact person = |
| | | document report number = 50-219-85-30, NUDOCS 8512270150 |
| | | package number = ML20138Q320 |
| | | document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | | page count = 7 |
| | }} |
| | See also: [[see also::IR 05000219/1985030]] |
| | |
| | =Text= |
| | {{#Wiki_filter:. |
| | , |
| | U.S. NUCLEAR REGULATORY COMMISSION |
| | REGION I |
| | Report No. 50-219/85-30 |
| | Docket No. 50-219 |
| | License No. DPR-16 |
| | Licensee: GPU Nuciaar Corporation |
| | . |
| | P.O. Box 388 |
| | Forked River, New Jersey |
| | ' Facility Name: Oyster Creek Nuclear Generating Station |
| | Inspection At: Forked River, New Jersey |
| | Inspection Conducted: October 1 - 4, 1985 |
| | Date of Last Material Control and Accounting Inspection: October 20 - 22, 1982 |
| | . Type of Inspection: Unannounced Material Control and Accounting |
| | Inspector: I /z-Je -Bf' |
| | date |
| | Vr Della Rftta, g e p rds Auditor |
| | Approved by: =ch /e - s e - J I |
| | RG R. Keimig/ Chie date |
| | Nuclear Materials s afety |
| | % afeguards |
| | and Section, |
| | Safeguards Branch |
| | Inspection Summary: Routine, Unannounced Inspection on October 1 - 4, 1985 |
| | (Inspection Report No. 50-219/85-30) |
| | Areas Inspected: Facility organization and operation, measurement and |
| | controls, shipping and receiving, storage and internal control, physical in- |
| | ventory, records and reports, and management of material control systems. The |
| | inspection involved 28 hours on site by a regional based inspector. |
| | Results: One violation was identified (failure to follow procedures which |
| | require the fuel location history card (Kardex) file to be maintained on a |
| | current basis (paragraph 5.e). |
| | _ |
| | 85122701:K) 851224 |
| | PDR ADOCK 05000219 |
| | O PDR |
| | L |
| | |
| | _. |
| | . |
| | DETAILS |
| | 1. Persons Contacted |
| | *P. Fiedler, Vice President and Director, Oyster Creek |
| | W. Smith, Plant Engineering Director |
| | D. Turner, Radiological Controls Director 0.C. |
| | *A. Rone, Manager Operations Engineering |
| | *J. Molner, Core Manager |
| | *D. Notigan, Core Engineer |
| | *J. Rogers, Licensing Engineer |
| | *W. Bateman, NRC Senior flesident Inspector |
| | *J. Wechselberger, NRC Resident Inspector |
| | *Present at exit interview |
| | 2. 30703 - Exit Interview |
| | The inspector met'with the licensee representatives (denoted in para- |
| | graph 1) on October 4, 1985, and summarized the scope and findings of the |
| | inspection. |
| | At no time during this inspection was written material provided to the |
| | licensee by the inspector. |
| | 3. Licensee Action on Previous Inspection Findings |
| | (Closed) Inspector Follow-Up Item (82-27-01). The licensee agreed to |
| | revise the plant operating procedures (Series 200 and 1000) to reflect |
| | current practices, and to incorporate the accountability of all detectors |
| | ! |
| | containing special nuclear material (SNM) in the applicable sections'of |
| | the procedures. The inspector reviewed the applicable plant operating |
| | procedures and determined that the procedures had been revised to reflect |
| | current practices and to provide for the accountability of all detectors |
| | containing SNM in the applicable sections. |
| | 4. 92713 - Independent Inspection Effort |
| | The inspector observed that visitors were being monitored with a walk- |
| | through metal and explosive detector and a hands-on search prior to entry |
| | into the protected area and that packages were inspected using an x ray |
| | device. |
| | 5. 85102 - Material Control, Accounting |
| | a. Organization and Operation |
| | The inspector verified through review that the licensee had main- |
| | _ tained written procedures for nuclear material control and accounting |
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| | 3 |
| | and that statements of responsibility and authority existed for those |
| | positions with responsibility for special nuclear material (SNM). |
| | b. Measurement and Controls |
| | The licensee had maintained, and was utilizing a method of computing |
| | thermal output, uranium / uranium-235 depletion and plutonium pro- |
| | duction. |
| | The inspector determined that the licensee's computer tabulation |
| | summary of total uranium and uranium-235 depletion and plutonium |
| | production agreed with the totals reported on the DOE /NRC-742's |
| | submitted between April 1, 1982, and March 31, 1985. |
| | c. Shipping and Receiving |
| | The inspector determined through review that the licensee had main- |
| | tained procedures to assure that all special nuclear material shipped |
| | or received was accurately accounted for. |
| | The licensee had thirty-six receipts of SNM since April 1, 1982. A |
| | review was performed of all DOE /NRC Form - 741 generated for those |
| | ~ |
| | transactions to determine proper signature, timely dispatch, and |
| | accuracy of data. No discrepancies were noted. |
| | d. Storage and Internal Control |
| | The inspector determined through review that the licenree was main- |
| | taining and following a system of written material, control and |
| | accounting procedures which provided for the knowledge of the quan- |
| | tity, identity, and location of SNM within the facility, with one |
| | exception which is discussed in paragraph Se. |
| | Storage areas were maintained and included the reactor core, fuel |
| | pool, new fuel storage vault, and other areas that were appropriate |
| | for SNM contained in other than reactor fuel. |
| | e. Phi,ical Inventory |
| | The inspector reviewed the licensee's records for the physical in- |
| | ventory performed on September 24, 1985. The review consisted of a |
| | piece count of the fuel assemblies as shown on the licensee's fuel |
| | storage map and a comparison of the fuel location history card |
| | (Kardex) file to the core loading and fuel storage map. Fuel bundles |
| | were located as follows: |
| | s |
| | |
| | .: |
| | . |
| | 4 |
| | Location Bundles |
| | Reactor Core 560 |
| | Spent fuel Pool 1204 |
| | New Fuel Storage Vault 4 |
| | Total Bundles 1768 |
| | During the review of the physical inventory records, the inspector |
| | noted that the fuel location history cards (Kardex) file had not been |
| | updated to reflect the current location of certain fuel bundles lo- |
| | cated in the spent fuel pool as required by the Oyster Creek Nuclear |
| | Generating Station Procedure 1002.4, Revision 9 to comply with 10 CFR |
| | 70.51(c). The relocation of the fuel bundles occurred on August 25 |
| | and 26, 1984, as shown on SNM Move Sheet Nos. 84-123, 84-124, and |
| | 84-125. Failure to maintain the necessary records and follow the |
| | established procedure was identified as a violation (85-30-01). |
| | The inspector also reviewed the source inventory records to |
| | determine inventory control of various detectors containing SNM. No |
| | discrepancies were noted. |
| | Additionally, the inspector reviewed and determined that the licensee |
| | had taken physical inventories, as required by 10 CFR 70.51 (d). |
| | f. Records and Reports |
| | The inspector reviewed the licensee's records, reporte and source |
| | data. All Material Balance Reports (DOE /NRC Form-742) submitted by |
| | the licensee during the period of April 1,1982 to March 31, 1985 |
| | were reviewed as were all' Nuclear Material Transaction Reports |
| | (DOE /NRC Form-741). Total uranium and U-235 fission, transmutation |
| | and plutonium production and decay records were also reviewed. No |
| | discrepancies were noted. |
| | Attached to this report as Exhibits I and II is a summary of the |
| | licensee's SNM activity for the period April 1,1982 through |
| | March 31, 1985. |
| | g. Management of Material Control Systems |
| | The inspector determined that the licensee was maintaining a manage- |
| | ment system which provided for the revision, implementation and en- |
| | forcetent of nuclear material control and accounting procedures with |
| | the exception of the violation discussed in Details paragraph 5.e. |
| | There was an organizational structure responsive to the nuclear |
| | material control and accounting requirements, pursuant to their |
| | license and applicable NRC regulations. |
| | t |
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| | . |
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| | 5 , |
| | ' |
| | Audits of.the site were performed annually by the Quality Assurance |
| | , Department of General Public Utilities (GPU) Nuclear Corporation. |
| | - |
| | The inspector reviewed the latest audit report (No. 5-0C-85-08 dated |
| | September 9,1985) of SNM control and accounting procedures /prac- |
| | 4 tices. The audit team found no discrepancies relative to SNM |
| | , |
| | - control and accounting practices. |
| | . . |
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| | EXHIBIT I- |
| | * Oyster Creek Nuclear Generatino Station |
| | Docket No. 50-219 License No. DPR-16' > |
| | Ma te ria l Ba lance or Period: April 1. 1982 - Ma rch 31. 1985 |
| | Reportino identification Symbol: YHA 'Reportino Unit: orams , |
| | Enriched Uranium Noemai U ra n i um , |
| | j, Element isotope Element isotooe F |
| | Beginning inventory: |
| | (April 1, 1982) 262,894,421 -2,973,274 1,653,666 11,844 |
| | Additions: |
| | From Norma l - Uranium |
| | Account: 1,653,666 11,344 -0-- -0- |
| | Receipts: 27.422.966 465.730 -0- -0- |
| | , |
| | Ma te ri a l to Account for: 291.971.053 ,3.450.848 1.653.666 11.844 |
| | Removals: |
| | To Enriched Uranium Account: -0- -0- -0- -0- |
| | Shipments: -0- -0- -0- -0- |
| | Degradation to Other: |
| | Ma te ria l s: -0- -0- 1,653,666 11,844. |
| | Fission and Transmutation: 18,473,251 708,336 -0- -0- |
| | Inventory Difference -0' -0- -0- -0- |
| | Total Removals: 18,473,251 708,336 1,653,666 11,844 |
| | Ending I nvento ry: |
| | (Ma rch 31, 1985) 273.497.802 2.742.512 -0- -0- i |
| | Materia l Accounted For: 291.971.053 3.450.848 1.653.666 11.844 l |
| | . |
| | --- |
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| | EXHIBIT ll |
| | Oyster Creek Nuclear Generatina Station |
| | Docket No. 50-219 License No. DPR 16 |
| | Material Ba lance or Period: Ap ri l 1. 1982 - Ma rch 31. 1984 |
| | Reportina identification Symbol: YHA Reportina Unit; o ra ms - |
| | . |
| | Plutonium Plutonium-238 |
| | Element Isotope Element isotope |
| | Beginning Inventory: |
| | (April 1, 1982 1,555,871 1,127,726 1.2 1.0 |
| | Additions |
| | Production: 203,965 '144.865 -0- -0- |
| | Receipts: -0- -0-- -0- -0- |
| | Material to Account For: 1.759.836 1,272.591 1.2 1.0 |
| | Removals: |
| | Shipments: -0- -0- -0- -0- |
| | Decay: 10,297 11,022 -0- -0- |
| | Inventory Difference |
| | (Rounding Error) (3) (3) -0- -0- |
| | Total Removals: 10,294 11,019 -0- -0- |
| | Ending I nvento ry: |
| | (Ma rch 31, 1985) 1.749.542 1.261.572 1/ 1.2 1.0 |
| | Material Accounted for: 1.759.836 1.272.592 1.2 1.0 |
| | 1/ = 2 sources (Serial Nos. MRPU8BE423, MRPU8BE424). |
| | D |
| | }} |
|
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Category:INSPECTION REPORT
MONTHYEARIR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities IR 05000219/19930191993-09-0909 September 1993 Insp Rept 50-219/93-19 on 930816-20.Violations Noted.Major Areas Inspected:Radiological Environ Monitoring Program & Meteorological Monitoring Program IR 05000219/19930141993-09-0202 September 1993 EP Insp Rept 50-219/93-14 on 930802-05.Concerns Noted. Major Areas Inspected:Epip,Equipment,Instrumentation & Supplies IR 05000219/19930161993-08-27027 August 1993 Insp Rept 50-219/93-16 on 930726-30.Major Areas Inspected: Erosion/Corrosion Insp Program,Per GL 89-08.Program & Program Implementation Generally Good.Staff Responsible for Program Development & Implementation Qualified IR 05000219/19930121993-08-26026 August 1993 Insp Rept 50-219/93-12 on 930706-09.No Violations Noted. Major Areas Inspected:Licensee Progress in Incorporating EQ Component Info Into GMS2 Computer Database IR 05000219/19920221993-03-19019 March 1993 Mobile NDE Lab Insp 50-219/92-22 on 921207-11 & 930111-15. No Violations Noted.Major Areas Inspected:Cs,Css,Sdc,Ms & FW Sys IR 05000219/19920251993-02-10010 February 1993 Insp Rept 50-219/92-25 on 921215-930118.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Maint & Surveillance,Engneering & Technical Support, Emergency Preparedness & Security IR 05000219/19930011993-01-29029 January 1993 Insp Rept 50-219/93-01 on 930104-08.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Postings & Other in Plant Radiological Controls,Work in Progress, Housekeeping & Self Reading Dosimeter Use IR 05000219/19920231992-12-24024 December 1992 Insp Rept 50-219/92-23 on 921103-1214.No Violations Noted. Major Areas Inspected:Plant Operations,Security & Safety Assessment/Quality Verification IR 05000219/19910041991-03-0101 March 1991 Partially Withheld Insp Rept 50-219/91-04 on 910204-07.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers,Isolation Zones & Lighting,Protected Area Access Control of Personnel & Security Training IR 05000219/19900191990-11-16016 November 1990 Insp Rept 50-219/90-19 on 900923-1020.Violations Noted. Areas Inspected:Radiological Protection,Surveillance & Maintenance,Emergency Preparedness,Security,Engineering & Technical Support & Safety Assessment/Quality Verification IR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys ML20058F3241990-10-0202 October 1990 Insp Rept 50-219/90-17 on 900918-21.No Violations Noted. Major Areas Inspected:Transportation & Solid Radwaste Programs IR 05000219/19900151990-09-20020 September 1990 Partially Withheld Safeguards Insp Rept 50-219/90-15 on 900820-24 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Support,Security Program Plans,Audits,Protected & Vital Areas Physical Barriers,Power Supply & Testing IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890121989-07-21021 July 1989 Insp Rept 50-219/89-12 on 890430-0603.Violations Noted.Major Areas Inspected:Plant Operational Events Including Three Reactor Startups & Licensee Corrective Actions Re Reactor Coolant Pressure Boundary Hangers Being Pinned 1999-03-04
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities IR 05000219/19930191993-09-0909 September 1993 Insp Rept 50-219/93-19 on 930816-20.Violations Noted.Major Areas Inspected:Radiological Environ Monitoring Program & Meteorological Monitoring Program IR 05000219/19930141993-09-0202 September 1993 EP Insp Rept 50-219/93-14 on 930802-05.Concerns Noted. Major Areas Inspected:Epip,Equipment,Instrumentation & Supplies IR 05000219/19930161993-08-27027 August 1993 Insp Rept 50-219/93-16 on 930726-30.Major Areas Inspected: Erosion/Corrosion Insp Program,Per GL 89-08.Program & Program Implementation Generally Good.Staff Responsible for Program Development & Implementation Qualified IR 05000219/19930121993-08-26026 August 1993 Insp Rept 50-219/93-12 on 930706-09.No Violations Noted. Major Areas Inspected:Licensee Progress in Incorporating EQ Component Info Into GMS2 Computer Database IR 05000219/19920221993-03-19019 March 1993 Mobile NDE Lab Insp 50-219/92-22 on 921207-11 & 930111-15. No Violations Noted.Major Areas Inspected:Cs,Css,Sdc,Ms & FW Sys IR 05000219/19920251993-02-10010 February 1993 Insp Rept 50-219/92-25 on 921215-930118.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Maint & Surveillance,Engneering & Technical Support, Emergency Preparedness & Security IR 05000219/19930011993-01-29029 January 1993 Insp Rept 50-219/93-01 on 930104-08.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Postings & Other in Plant Radiological Controls,Work in Progress, Housekeeping & Self Reading Dosimeter Use IR 05000219/19920231992-12-24024 December 1992 Insp Rept 50-219/92-23 on 921103-1214.No Violations Noted. Major Areas Inspected:Plant Operations,Security & Safety Assessment/Quality Verification IR 05000219/19910041991-03-0101 March 1991 Partially Withheld Insp Rept 50-219/91-04 on 910204-07.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers,Isolation Zones & Lighting,Protected Area Access Control of Personnel & Security Training IR 05000219/19900191990-11-16016 November 1990 Insp Rept 50-219/90-19 on 900923-1020.Violations Noted. Areas Inspected:Radiological Protection,Surveillance & Maintenance,Emergency Preparedness,Security,Engineering & Technical Support & Safety Assessment/Quality Verification IR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys ML20058F3241990-10-0202 October 1990 Insp Rept 50-219/90-17 on 900918-21.No Violations Noted. Major Areas Inspected:Transportation & Solid Radwaste Programs IR 05000219/19900151990-09-20020 September 1990 Partially Withheld Safeguards Insp Rept 50-219/90-15 on 900820-24 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Support,Security Program Plans,Audits,Protected & Vital Areas Physical Barriers,Power Supply & Testing IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890121989-07-21021 July 1989 Insp Rept 50-219/89-12 on 890430-0603.Violations Noted.Major Areas Inspected:Plant Operational Events Including Three Reactor Startups & Licensee Corrective Actions Re Reactor Coolant Pressure Boundary Hangers Being Pinned 1999-03-04
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities IR 05000219/19930191993-09-0909 September 1993 Insp Rept 50-219/93-19 on 930816-20.Violations Noted.Major Areas Inspected:Radiological Environ Monitoring Program & Meteorological Monitoring Program IR 05000219/19930141993-09-0202 September 1993 EP Insp Rept 50-219/93-14 on 930802-05.Concerns Noted. Major Areas Inspected:Epip,Equipment,Instrumentation & Supplies IR 05000219/19930161993-08-27027 August 1993 Insp Rept 50-219/93-16 on 930726-30.Major Areas Inspected: Erosion/Corrosion Insp Program,Per GL 89-08.Program & Program Implementation Generally Good.Staff Responsible for Program Development & Implementation Qualified IR 05000219/19930121993-08-26026 August 1993 Insp Rept 50-219/93-12 on 930706-09.No Violations Noted. Major Areas Inspected:Licensee Progress in Incorporating EQ Component Info Into GMS2 Computer Database IR 05000219/19920221993-03-19019 March 1993 Mobile NDE Lab Insp 50-219/92-22 on 921207-11 & 930111-15. No Violations Noted.Major Areas Inspected:Cs,Css,Sdc,Ms & FW Sys IR 05000219/19920251993-02-10010 February 1993 Insp Rept 50-219/92-25 on 921215-930118.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Maint & Surveillance,Engneering & Technical Support, Emergency Preparedness & Security IR 05000219/19930011993-01-29029 January 1993 Insp Rept 50-219/93-01 on 930104-08.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Postings & Other in Plant Radiological Controls,Work in Progress, Housekeeping & Self Reading Dosimeter Use IR 05000219/19920231992-12-24024 December 1992 Insp Rept 50-219/92-23 on 921103-1214.No Violations Noted. Major Areas Inspected:Plant Operations,Security & Safety Assessment/Quality Verification IR 05000219/19910041991-03-0101 March 1991 Partially Withheld Insp Rept 50-219/91-04 on 910204-07.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers,Isolation Zones & Lighting,Protected Area Access Control of Personnel & Security Training IR 05000219/19900191990-11-16016 November 1990 Insp Rept 50-219/90-19 on 900923-1020.Violations Noted. Areas Inspected:Radiological Protection,Surveillance & Maintenance,Emergency Preparedness,Security,Engineering & Technical Support & Safety Assessment/Quality Verification IR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys ML20058F3241990-10-0202 October 1990 Insp Rept 50-219/90-17 on 900918-21.No Violations Noted. Major Areas Inspected:Transportation & Solid Radwaste Programs IR 05000219/19900151990-09-20020 September 1990 Partially Withheld Safeguards Insp Rept 50-219/90-15 on 900820-24 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Support,Security Program Plans,Audits,Protected & Vital Areas Physical Barriers,Power Supply & Testing IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890121989-07-21021 July 1989 Insp Rept 50-219/89-12 on 890430-0603.Violations Noted.Major Areas Inspected:Plant Operational Events Including Three Reactor Startups & Licensee Corrective Actions Re Reactor Coolant Pressure Boundary Hangers Being Pinned 1999-03-04
[Table view] Category:UTILITY
MONTHYEARIR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890131989-06-15015 June 1989 Insp Rept 50-219/89-13 on 890522-26.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Radioactive Effluent Control Programs & Radiological Environ Monitoring Program IR 05000219/19890101989-05-24024 May 1989 Insp Rept 50-219/89-10 on 890402-29.No Violations Noted. Major Areas Inspected:Action of Plant Deficiencies Discovered During Startup,Instrument Air Sys Problems, Surveillance Testing & Control Rod Scram Timing Testing IR 05000219/19890071989-05-17017 May 1989 Insp Rept 50-219/89-07 on 890226-0401.No Violations Noted. Major Areas Inspected:Activities in Progress at Completion of Outage,In Preparation for Startup & Plant Startup Activities IR 05000219/19890061989-05-10010 May 1989 Insp Repts 50-219/89-06 on 890217-24.Violations Noted.Major Areas Inspected:Review of Preliminary Safety Concern Process Including Concerns Involving Standby Gas Treatment Sys, Automatic Depressurization Sys & Containment Spray Sys IR 05000219/19890081989-04-28028 April 1989 Insp Rept 50-219/89-08 on 890313-17.No Violations Noted. Major Areas Inspected:Implementation of Relief & Safety Valve Position Indication Sections of NUREG-0737 & Procedures Re Handling of Emergency Diesel Generator Fuel IR 05000219/19890041989-04-14014 April 1989 Insp Rept 50-219/89-04 on 890115-0225.Violations Noted.Major Areas Inspected:Activities in Progress,Including Air Accumulator Testing,Environ Qualification,Reactor Pressure Vessel Testing,Operations & Physical Security IR 05000219/19882031989-03-13013 March 1989 SSOMI Rept 50-219/88-203 on 881128-1216.Major Areas Inspected:Adequacy of Licensee Mgt & Control of Mods Performed During Major Plant Outage & to Identify Strengths & Weaknesses in Licensee Mod Programs ML20236A5571989-03-0303 March 1989 Safety Insp Rept 50-219/89-03 on 890117-20.No Violations, Deviations or Unresolved Items Noted.Major Areas Inspected: Licensee Emergency Preparedness Program ML20245H9681989-02-21021 February 1989 Insp Rept 50-219/88-38 on 881204-890114.No Violations Noted. Unresolved Items Observed.Major Areas Inspected:Maint & Surveillance Activities,Radiation Control & Physical Security,Including Security Events Re Unauthorized Entry ML20235H2681989-02-0303 February 1989 Insp Rept 50-219/89-02 on 890117-20.Violations Noted.Major Areas Inspected:Licensee Activity Re Info Notice 86-053 (Raychem Splices) IR 05000219/19880311988-11-29029 November 1988 Insp Rept 50-219/88-31 on 881003-07,20 & 1031-1104. Violations Noted.Major Areas Inspected:Status of Outstanding Items,Radiological Controls Re 12R Refueling Outage & Review of Circumstances Concerning Radioactive Spill Incident IR 05000219/19880321988-11-28028 November 1988 Insp Rept 50-219/88-32 on 881017-21.Violation Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits, Protected & Vital Area Physical Barriers,Access Control, Detection & Assessment Aids,Testing & Maint & Power Supply IR 05000219/19880281988-11-15015 November 1988 Insp Rept 50-219/88-28 on 880911-1004 & 1014-29.Apparent Violation Noted.Major Areas Inspected:Activities in Progress,Including Plant Operations,Radiation Control, Physical Security,Maint & Forced Shutdown Activities ML20206D0131988-11-0101 November 1988 Environ Qualification Enforcement Conference Rept 50-219/85-39 on 881020.Major Areas Discussed:Significance of Concerns Re Environ Qualification of PVC Tape Splices & Limit Switches Associated W/Msivs.Related Info Encl ML20205P6101988-10-31031 October 1988 Insp Rept 50-219/88-30 on 880929.Notice of Violation Withdrawn.Major Areas Inspected:Emergency Preparedness Activities Re Licensee Response to Notice of Violation & Inspector Followup Items IR 05000219/19880801988-10-28028 October 1988 Augmented Insp Team Rept 50-219/88-80 on 881005-13.Major Areas Inspected:Circumstances Surrounding Steaming Phenomenon on Both Isolation Condensers in Late Aug & Sept 1988 & Electrical Fault on Diesel Generator 2 on 881002 IR 05000219/19880291988-10-22022 October 1988 Insp Rept 50-219/88-29 on 880914-15.App R Violation Re High & Low Pressure Interface During Design Basis Fire Which Could Cause Loss of Reactor Coolant Noted.Major Areas Inspected:Interviews W/Personnel & Inspector Observations ML20205J7301988-10-11011 October 1988 Insp Rept 50-219/88-26 on 880909 & 0912-15.No Violations Noted.Major Areas Inspected:Licensee Inservice Insp Program to Ascertain That Program Complies W/Applicable ASME Code & Regulatory Requirements & Response to Generic Ltr 88-01 ML20207N2331988-10-0404 October 1988 Insp Rept 50-219/88-25 on 880829-0902.No Violations Noted. Major Areas Inspected:Licensee Actions in Response to NRC Bulletins 79-02 & 79-14,Deficiencies Noted in Some Pipe Support & Pipe Support Base Plates IR 05000219/19880231988-09-27027 September 1988 Insp Rept 50-219/88-23 on 880731-0910.Violation Noted. Major Areas Inspected:Plant Operations & Startup,Radiation Control,Physical Security,Maint & Forced Shutdown Work Activities & Isolation Condenser Sys Operability IR 05000219/19880241988-09-0909 September 1988 Insp Rept 50-219/88-24 on 880715 & 18-0812.No Violation Noted.Unresolved Item Identified.Major Areas Inspected: Failure of MSIV NS03A Stem,Including Sequence of Events, Maint & Surveillance Test History & Stem Matl ML20151Y3081988-08-15015 August 1988 Insp Rept 50-219/88-15 on 880523-0726.Violations Noted. Major Areas Inspected:Licensee Action in Response to Mark I Containment Mod Requirements of NUREG-0661,review of Design Analyses & Plant Unigue Analysis Rept IR 05000219/19880221988-08-12012 August 1988 Insp Rept 50-219/88-22 on 880718-22.No Violations Noted. Major Areas Inspected:Gaseous & Liquid Radioactive Effluent Control Programs,Licensee Action on Previous Insp Findings, Effluents,Instrumentation,Audits & Air Cleaning Sys IR 05000219/19880171988-07-26026 July 1988 Insp Rept 50-219/88-17 on 880613-17.No Violations Noted. Major Areas Inspected:Previously Identified Findings,Spds & Planned Mods to Institute Corrective Measures to Satisfy ATWS IR 05000219/19880181988-07-11011 July 1988 Mgt Meeting Rept 50-219/88-18 on 880609.Major Areas Discussed:Status of Licensee Action/Plans & Schedules for Work Per IE Bulletins 79-02 & 79-14 IR 05000219/19880121988-07-0808 July 1988 Insp Rept 50-219/88-12 on 880425-29.No Violations Noted. Major Areas Inspected:Review of Licensee Program Implementation of 10CFR21 Regulation & Review of Station Procurement Program IR 05000219/19880051988-06-30030 June 1988 Insp Rept 50-219/88-05 on 880511-12.No Violations Noted. Major Areas Inspected:Emergency Exercise Conducted on 880511-12 IR 05000219/19880141988-06-27027 June 1988 Insp Rept 50-219/88-14 on 880516-20.Violation Noted.Major Areas Inspected:Selected Areas of Fire Protection & Electric Power Sys,Including Reviews of Administrative Control, Surveillance & Fire Brigade Procedures IR 05000219/19880131988-06-14014 June 1988 Insp Rept 50-219/88-13 on 880424-0521.One Violation Noted. Major Areas Inspected:Plant Operations,Physical Security, Radiation Control,Housekeeping,Fire Protection & Emergency Preparedness & Annual Emergency Exercise Participation IR 05000219/19880091988-05-26026 May 1988 Insp Rept 50-219/88-09 on 880320-0423.No Violations Noted. Major Areas Inspected:Plant Operations,Radiation Control, Physical Security,Surveillance,Maint & Environ Qualification Files for Reactor Vessel Pressure Switches IR 05000219/19880111988-05-11011 May 1988 Safety Insp Rept 50-219/88-11 on 880411-15.Violations Noted. Major Areas Inspected:Status of Items Identified During 1987 Integrated Performance Assessment Team Insp & Status of Measures to Control Drywell Access IR 05000219/19880041988-05-0606 May 1988 Insp Rept 50-219/88-04 on 880207-0319.Violations Noted.Major Areas Inspected:Activities in Progress,Including Plant Operation,Physical Security,Radiation Control,Housekeeping, Fire Protection & Emergency Preparedness ML20153D8181988-04-29029 April 1988 Insp Rept 50-219/88-06 on 880222-26.Violation Noted.Major Areas Inspected:Emergency Implementing Procedures & Plans, Emergency Facilities,Equipment,Instrumentation & Supplies & Application of IE Info Notices 83-28 & 84-80 IR 05000219/19880081988-04-29029 April 1988 Mgt Meeting Rept 50-219/88-08 on 880308.Major Areas Discussed:Licensee Activities Re NRC Bulletins 79-02 & 79-14.Licensee Presentation Encl IR 05000219/19870421988-03-14014 March 1988 Insp Rept 50-219/87-42 on 871220-880206.No Violations Noted. Major Areas Inspected:Activities in Progress,Including Operations,Radiation Control,Physical Security,Surveillance & Maint IR 05000219/19880021988-02-29029 February 1988 Insp Rept 50-219/88-02 on 880125-29.Violations Noted.Major Areas Inspected:Safety Implications of Freezing Conditions Identified in Reactor Bldg on 880106 & Effectivness of Licensee Corrective Measures IR 05000219/19880011988-02-19019 February 1988 Insp Rept 50-219/88-01 on 880104-08.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previously Identified NRC Concerns,Util Offsite Review Committee & Organization & Administration & QA Audits IR 05000219/19870401988-01-21021 January 1988 Physical Security Insp Rept 50-219/87-40 on 871106.No Violations Noted.Major Areas Inspected:Three Allegations Re Deficiencies in Security Program.Allegations Were Not Substantiated 1990-08-15
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-043, on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power1999-09-16016 September 1999 PNO-I-99-043:on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power IR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20196C6071998-11-25025 November 1998 Notice of Violation from Insp on 980914-1025.Violation Noted:On 981014,security Force Vehicle Escort Left Non licensee-designated Vehicle Unattended in Protected Area & Failed to Ensure That Vehicle Ignition Locked & Key Removed IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980991998-07-17017 July 1998 SALP Rept 50-219/98-99 for 961201-980613 IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20249B3661998-06-15015 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Prior to 980304, Licensee Failed to Establish Adequate Design Control Measures to Verify Adequacy of Design Voltage ML20237E4491998-06-10010 June 1998 EN-98-047:on 980615,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Problem Involving Inoperability of Three of Five Automatic Depressurization Valves ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20217F6491998-04-22022 April 1998 Notice of Violation from Insp on 980223-0313 & 0330-0402. Violations Noted:On 980226,seismic Deficiency W/Containment Spray Heat Exchanger,That Had Been Identified in Late 1996 by Licensee,Had Not Been Adequately Corrected ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20216H1701998-04-15015 April 1998 Notice of Violation from Insp on 980226-0318.Violations Noted:Since Initial Plant Operation,Operators Implemented Procedure 307,isolation Condenser Sys,Permitting Fill & Make Up to Isolation Condensers During Normal Plant Operations ML20216J0181998-04-14014 April 1998 Notice of Violation from Insp on 971229-980208.Violation Noted:Written SE Was Not Performed to Provide Bases for Determination That Change in Facility as Described in SAR Did Not Involve USQ IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan ML20199G7881997-11-17017 November 1997 Notice of Violation from Insp on 970707-970824.Violation Noted:In Oct 1993,vendor Specification for Emergency Svc Water Pump Bowl Assemblies Was Changed from Cast Iron to Stainless Steel PNO-I-97-045, on 970801,electricians Restoring One Set of Main Generator Exciter Brushes,Following Routine Surveillance,When One of Brushes Sparked Excessively & Disintegrated.Electricians Exited Area & Notified CR1997-08-0404 August 1997 PNO-I-97-045:on 970801,electricians Restoring One Set of Main Generator Exciter Brushes,Following Routine Surveillance,When One of Brushes Sparked Excessively & Disintegrated.Electricians Exited Area & Notified CR IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141G9401997-07-0303 July 1997 Notice of Violation from Insp on 970414-0525.Violation Noted:On 970423,CROs Placed a & B Loops of Shutdown Cooling Sys in Svc W/O Placing Suction Pressure Interlocks in Svc for a & B Pumps by Opening Ps Isolation Valves IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20141J5221997-05-19019 May 1997 Notice of Violation from Insp on 970224-0413.Violation Noted:Permanent Change,Dec 95,made to Facility,As Described in SAR Involving Removal of Isolation Condenser Radiation Monitors W/O Considering All Relevant Portions of SAR PNO-I-97-024, on 970422,Oyster Creek Nuclear Generating Station Commenced Controlled Shutdown of Unit Due to Equipment Problems.Unit Expected to Be Shut Down for Six Days for Correction of Diaphram Problem1997-04-23023 April 1997 PNO-I-97-024:on 970422,Oyster Creek Nuclear Generating Station Commenced Controlled Shutdown of Unit Due to Equipment Problems.Unit Expected to Be Shut Down for Six Days for Correction of Diaphram Problem PNO-I-97-022, on 970410,GPU,Inc Announced,Addition to Continued Operation of Oyster Creek & Also Exploring Options of Sale.Util Will Begin Next Wk to Develop Plans to Support Sale of Plant,Decommissioning & Personnel Retention1997-04-10010 April 1997 PNO-I-97-022:on 970410,GPU,Inc Announced,Addition to Continued Operation of Oyster Creek & Also Exploring Options of Sale.Util Will Begin Next Wk to Develop Plans to Support Sale of Plant,Decommissioning & Personnel Retention ML20137E9411997-03-21021 March 1997 Notice of Violation from Insp on 970113-0223.Violation Noted:Procedure 108.7, Lockout/Tagout Procedure, Rev 4, Did Not Include Appropriate Quantitative or Qualitative Acceptance Criteria ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960991997-01-0909 January 1997 SALP Rept 50-219/96-99 for Oyster Creek Nuclear Generating Station for 950625-961130 ML20133D6781997-01-0202 January 1997 Notice of Violation from Insp on 961021-1201.Violation Noted:Written Safety Evaluation Was Not Performed to Provide Bases for Determination That Change to Station Procedure 336.3 Did Not Involve Unreviewed Safety Question PNO-I-96-078, on 961025,licensee Manually Scrammed Reactor Due to Turbine Runback,Resulted from Problem in Stator Cooling Sys.Resident Will Continue to Follow Event1996-10-29029 October 1996 PNO-I-96-078:on 961025,licensee Manually Scrammed Reactor Due to Turbine Runback,Resulted from Problem in Stator Cooling Sys.Resident Will Continue to Follow Event IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19920991994-01-26026 January 1994 SALP Rept 50-219/92-99 for Period 920719-931211 ML20059B6331993-12-23023 December 1993 Notice of Violation from Insp on 930927-1015.Violation Noted:All NRC Violations & Ten Licensee Event Repts Issued in 1992 & 1993 Did Not Receive Required Independent Safety Reviews IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise ML20059M3211993-11-0909 November 1993 EN-93-081A:on 930812,notice of Proposed Imposition of Civil Penalty in Amount of $75,000 Issued to Licensee.Action Based on Five Radiological Controls Violations IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification ML20059A2201993-10-15015 October 1993 Notice of Violation from Insp on 920719-0825.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects IR 05000219/19930171993-09-14014 September 1993 Exam Rept 50-219/93-17OL on 930810-12.Exam Results:All 16 Licensed Operators Passed All Portions of Exam That Was Administered & All Three Crews Performed Satisfactorily in Simulator ML20149D5021993-09-13013 September 1993 Notice of Violation from Insp on 930629-0809.Violation Noted:On 930709,NRC Identified Condition Adverse to Quality That Had Existed Since 920709 IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities ML20149D7051993-09-10010 September 1993 Notice of Violation from Insp on 930816-20.Violation Noted: as of 930820,appropriate Measures Were Not Established to Assure Adequate Quality Was Suitably Included in Documents for Procurement of Svcs 1999-09-16
[Table view] |
See also: IR 05000219/1985030
Text
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report No. 50-219/85-30
Docket No. 50-219
License No. DPR-16
Licensee: GPU Nuciaar Corporation
.
P.O. Box 388
Forked River, New Jersey
' Facility Name: Oyster Creek Nuclear Generating Station
Inspection At: Forked River, New Jersey
Inspection Conducted: October 1 - 4, 1985
Date of Last Material Control and Accounting Inspection: October 20 - 22, 1982
. Type of Inspection: Unannounced Material Control and Accounting
Inspector: I /z-Je -Bf'
date
Vr Della Rftta, g e p rds Auditor
Approved by: =ch /e - s e - J I
RG R. Keimig/ Chie date
Nuclear Materials s afety
% afeguards
and Section,
Safeguards Branch
Inspection Summary: Routine, Unannounced Inspection on October 1 - 4, 1985
(Inspection Report No. 50-219/85-30)
Areas Inspected: Facility organization and operation, measurement and
controls, shipping and receiving, storage and internal control, physical in-
ventory, records and reports, and management of material control systems. The
inspection involved 28 hours3.240741e-4 days <br />0.00778 hours <br />4.62963e-5 weeks <br />1.0654e-5 months <br /> on site by a regional based inspector.
Results: One violation was identified (failure to follow procedures which
require the fuel location history card (Kardex) file to be maintained on a
current basis (paragraph 5.e).
_
85122701:K) 851224
PDR ADOCK 05000219
O PDR
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_.
.
DETAILS
1. Persons Contacted
- P. Fiedler, Vice President and Director, Oyster Creek
W. Smith, Plant Engineering Director
D. Turner, Radiological Controls Director 0.C.
- A. Rone, Manager Operations Engineering
- D. Notigan, Core Engineer
- J. Rogers, Licensing Engineer
- W. Bateman, NRC Senior flesident Inspector
- J. Wechselberger, NRC Resident Inspector
- Present at exit interview
2. 30703 - Exit Interview
The inspector met'with the licensee representatives (denoted in para-
graph 1) on October 4, 1985, and summarized the scope and findings of the
inspection.
At no time during this inspection was written material provided to the
licensee by the inspector.
3. Licensee Action on Previous Inspection Findings
(Closed) Inspector Follow-Up Item (82-27-01). The licensee agreed to
revise the plant operating procedures (Series 200 and 1000) to reflect
current practices, and to incorporate the accountability of all detectors
!
containing special nuclear material (SNM) in the applicable sections'of
the procedures. The inspector reviewed the applicable plant operating
procedures and determined that the procedures had been revised to reflect
current practices and to provide for the accountability of all detectors
containing SNM in the applicable sections.
4. 92713 - Independent Inspection Effort
The inspector observed that visitors were being monitored with a walk-
through metal and explosive detector and a hands-on search prior to entry
into the protected area and that packages were inspected using an x ray
device.
5. 85102 - Material Control, Accounting
a. Organization and Operation
The inspector verified through review that the licensee had main-
_ tained written procedures for nuclear material control and accounting
i
!
~ .. _ _ _ __ __
.
3
and that statements of responsibility and authority existed for those
positions with responsibility for special nuclear material (SNM).
b. Measurement and Controls
The licensee had maintained, and was utilizing a method of computing
thermal output, uranium / uranium-235 depletion and plutonium pro-
duction.
The inspector determined that the licensee's computer tabulation
summary of total uranium and uranium-235 depletion and plutonium
production agreed with the totals reported on the DOE /NRC-742's
submitted between April 1, 1982, and March 31, 1985.
c. Shipping and Receiving
The inspector determined through review that the licensee had main-
tained procedures to assure that all special nuclear material shipped
or received was accurately accounted for.
The licensee had thirty-six receipts of SNM since April 1, 1982. A
review was performed of all DOE /NRC Form - 741 generated for those
~
transactions to determine proper signature, timely dispatch, and
accuracy of data. No discrepancies were noted.
d. Storage and Internal Control
The inspector determined through review that the licenree was main-
taining and following a system of written material, control and
accounting procedures which provided for the knowledge of the quan-
tity, identity, and location of SNM within the facility, with one
exception which is discussed in paragraph Se.
Storage areas were maintained and included the reactor core, fuel
pool, new fuel storage vault, and other areas that were appropriate
for SNM contained in other than reactor fuel.
e. Phi,ical Inventory
The inspector reviewed the licensee's records for the physical in-
ventory performed on September 24, 1985. The review consisted of a
piece count of the fuel assemblies as shown on the licensee's fuel
storage map and a comparison of the fuel location history card
(Kardex) file to the core loading and fuel storage map. Fuel bundles
were located as follows:
s
.:
.
4
Location Bundles
Reactor Core 560
Spent fuel Pool 1204
New Fuel Storage Vault 4
Total Bundles 1768
During the review of the physical inventory records, the inspector
noted that the fuel location history cards (Kardex) file had not been
updated to reflect the current location of certain fuel bundles lo-
cated in the spent fuel pool as required by the Oyster Creek Nuclear
Generating Station Procedure 1002.4, Revision 9 to comply with 10 CFR
70.51(c). The relocation of the fuel bundles occurred on August 25
and 26, 1984, as shown on SNM Move Sheet Nos.84-123, 84-124, and
84-125. Failure to maintain the necessary records and follow the
established procedure was identified as a violation (85-30-01).
The inspector also reviewed the source inventory records to
determine inventory control of various detectors containing SNM. No
discrepancies were noted.
Additionally, the inspector reviewed and determined that the licensee
had taken physical inventories, as required by 10 CFR 70.51 (d).
f. Records and Reports
The inspector reviewed the licensee's records, reporte and source
data. All Material Balance Reports (DOE /NRC Form-742) submitted by
the licensee during the period of April 1,1982 to March 31, 1985
were reviewed as were all' Nuclear Material Transaction Reports
(DOE /NRC Form-741). Total uranium and U-235 fission, transmutation
and plutonium production and decay records were also reviewed. No
discrepancies were noted.
Attached to this report as Exhibits I and II is a summary of the
licensee's SNM activity for the period April 1,1982 through
March 31, 1985.
g. Management of Material Control Systems
The inspector determined that the licensee was maintaining a manage-
ment system which provided for the revision, implementation and en-
forcetent of nuclear material control and accounting procedures with
the exception of the violation discussed in Details paragraph 5.e.
There was an organizational structure responsive to the nuclear
material control and accounting requirements, pursuant to their
license and applicable NRC regulations.
t
.
.
5 ,
'
Audits of.the site were performed annually by the Quality Assurance
, Department of General Public Utilities (GPU) Nuclear Corporation.
-
The inspector reviewed the latest audit report (No. 5-0C-85-08 dated
September 9,1985) of SNM control and accounting procedures /prac-
4 tices. The audit team found no discrepancies relative to SNM
,
- control and accounting practices.
. .
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EXHIBIT I-
- Oyster Creek Nuclear Generatino Station
Docket No. 50-219 License No. DPR-16' >
Ma te ria l Ba lance or Period: April 1. 1982 - Ma rch 31. 1985
Reportino identification Symbol: YHA 'Reportino Unit: orams ,
Enriched Uranium Noemai U ra n i um ,
j, Element isotope Element isotooe F
Beginning inventory:
(April 1, 1982) 262,894,421 -2,973,274 1,653,666 11,844
Additions:
From Norma l - Uranium
Account: 1,653,666 11,344 -0-- -0-
Receipts: 27.422.966 465.730 -0- -0-
,
Ma te ri a l to Account for: 291.971.053 ,3.450.848 1.653.666 11.844
Removals:
To Enriched Uranium Account: -0- -0- -0- -0-
Shipments: -0- -0- -0- -0-
Degradation to Other:
Ma te ria l s: -0- -0- 1,653,666 11,844.
Fission and Transmutation: 18,473,251 708,336 -0- -0-
Inventory Difference -0' -0- -0- -0-
Total Removals: 18,473,251 708,336 1,653,666 11,844
Ending I nvento ry:
(Ma rch 31, 1985) 273.497.802 2.742.512 -0- -0- i
Materia l Accounted For: 291.971.053 3.450.848 1.653.666 11.844 l
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EXHIBIT ll
Oyster Creek Nuclear Generatina Station
Docket No. 50-219 License No. DPR 16
Material Ba lance or Period: Ap ri l 1. 1982 - Ma rch 31. 1984
Reportina identification Symbol: YHA Reportina Unit; o ra ms -
.
Plutonium Plutonium-238
Element Isotope Element isotope
Beginning Inventory:
(April 1, 1982 1,555,871 1,127,726 1.2 1.0
Additions
Production: 203,965 '144.865 -0- -0-
Receipts: -0- -0-- -0- -0-
Material to Account For: 1.759.836 1,272.591 1.2 1.0
Removals:
Shipments: -0- -0- -0- -0-
Decay: 10,297 11,022 -0- -0-
Inventory Difference
(Rounding Error) (3) (3) -0- -0-
Total Removals: 10,294 11,019 -0- -0-
Ending I nvento ry:
(Ma rch 31, 1985) 1.749.542 1.261.572 1/ 1.2 1.0
Material Accounted for: 1.759.836 1.272.592 1.2 1.0
1/ = 2 sources (Serial Nos. MRPU8BE423, MRPU8BE424).
D