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| | U.S. NUCLEAR REGULATORY COMMISSION |
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| | ==REGION III== |
| | Reports No. 50-295/85023(DRSS);50-304/85024(DRSS) |
| | Docket Nos. 50-295; 50-304 Licenses No. DPR-39; DPR-48 Licensee: Commonwealth Edison Company Post Office Sox 767 Chicago, IL 60690 Facility Name: Zion Nuclear Generating Station, Units 1 and 2 Inspection At: Zion Site, Zion, IL Inspection Co uct : August 12-16, 1985 Inspector: . rown Team Leader kI[6 Date Approved p P. Phillips, Chief 8 83 - |
| | Emergency Preparedness Section Uate |
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| | Inspection Sumary Inspection on August 12-16, 1985 (Report No. 50-295/85023(DRSS); |
| | No. 50-304/85024(DRSS)) |
| | Areas Inspected: Routine announced inspection of the following areas of the emergency preparedness program: licensee actions on previously-identified items; activation of the emergency plan; emergency detection and classification; protective action decisionmaking; notification and communication; changes to the emergency preparedness program; shift staffing and augmentation; knowledge and performance of duties (training); licensee audits; and maintenance of emergency preparedness. The inspection involved 150 inspector-hours onsite by two NRC inspectors and two contractor Results: Of eight areas inspected, no apparent items of noncompliance or deviations here identified. |
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| | R G ADOCK 05000295 PDR |
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| | DETAILS Persons Contacted |
| | *K. Graesser, Station Manag:>r |
| | *R. Landrum, Acting Trainin; Supervisor |
| | *C. Schultz, Assistant Superintendent Sarvices |
| | *G.- Plim1, Superintendent, Operations |
| | *G. Wagner, PWR Operations Manager-NSD GO |
| | *A. Nykiel, GSEP Coordinator |
| | *E. Fuerst, Assistant Superintendent Operations |
| | * Stone, Quality Assurance Supervisor l * Hansen, Quality Control L. Minejevs Office Supervisor G. Tryzma, Radiation-Chemistry Supervisor B. Kurth, Assistant Superintendent for. Technical Services i R. Cascavano, Technical Services Supervisor |
| | - A. Ockert, Assistant Technical Services Supervisor D. Nielson, Procedures Change Clerk R. Aker, Radiation Protection Manager R. Johnson, Master Mechanic W. Demo, Shift Engineer T. Flower, Shift Engineer G. Armstrong, Shift Engineer G. Harbin, Shift Engineer l W. Otterson, Training Instructor i H. Logaras, General Instructor, Training |
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| | T. Blake, General Instructor, Training |
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| | W. Cramer, General Instructor, Training l D. McMeramin, Quality Assurance Inspector l * Indicates those attending the June 28, 1985, exit intervie . Licensee Actions cn Previously-Identified Items (Closed)OpenItemNo. 295/83-09-08; No. 304/83-09-08: Describe the current E0F and its new consnunications systems in the Zion Anne Section 7.1.5 and 7.2, Revision 4 of the Zion Station Annex now adequately describes the F0F and coanunications systems. This item is considered close (Closed) Open Item No. 295/83-09-09; No. 304/83-09-09: Reinstitute a |
| | - tracking system to ensure completion of corrective actions to resolve deficiencies identified during drills and exercise The licensee has implemented a program to ensure that corrective action is taken to t resolve drill and exercise deficiencies. GSEP 1 9-84 GSEP Critique and Response Form, is a three part form which provides for the tracking of response and follow-up actions. This item is considered closed. |
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| | (Closed) Open Item No. 295/84-04-01; No. 304/84-04-01: The Zion Annex must be revised to properly describe all segments of the OS Section 7.1.3, Revision 4 of the Zion Station Annex now adequately describes all segments of the Operational Support Center (OSC). This item is considered close (Closed) Open Item No. 295/84-10-02; No. 304/84-10-02: Revise EPIP 110-1 to confona with revised protective action guidance found in GSEP Revision 4A. The inspector reviewed Revision 18 to EPIP 110-1 and determined that the procedure had been revised to incorporate all of the protective action decisionmaking guidance contained in Revision 4A of the GSEP. However, it was noted that the actual pages found in the procedure are labeled "EPIP 100-1." This guidance is also contained in EPIP 100-1, Acting Station Director Implementing Procedure. Although the revision was dated November 26, 1984, the procedure change was never included in the required reading packages which have subsequently been issued. This was because the changes made were not considered significant by the Training Supervisor at the time of the change, although the text of the previous version of the procedure contradicted the requirements of the GSEP. The revised procedure has been used during the 1985 operator l requalification training and five of the six Acting Station Directors have received this training, with the sixth scheduled for November 198 Walkthroughs with this sixth individual indicated that with some difficulty he could use the guidance provided in the procedures to make an appropriate protective action recommendation. This item is considered close (Closed)OpenItemNo. 295/84-10-03; No. 304/84-10-03: Licensee failed to conduct an assembly / accountability drill since the January 1983 exercise. The ifcensee conducted assembly / accountability drills on August 9, 1984 and July 20, 1985. The licensee has also included all required drills and exercises into the Station Commitment Tracking Syste This will ensure that all emergency preparedness drills will be conducted within the required time period. This item is considered close (Closed) Open Item No. 295/84-10-04; No. 304/84-10-04: GSEP drill records were inadequately detailed. The inspectors examined the drill records for all drills conducted during the period June 1984 to July 1985. Drill records included a copy of the drill scenario, listing of personnel involved, critique comments, and the forms used to track corrective actions proposed and the status of those corrective action Goals and objectives were provided when not clear from the scenari This item is considered close (0 pen) Open Item No. 295/84-10-01; No. 295/85008-01; No. 304/84-84-10-01; and Ho. 304/85009-01: Emergency Action Levels (EALS) need to be revised to provide adequate guidance regarding what initiating conditions warrant emergency declarations. The licensee has not revised the EALs since this item was first identified. A task force was developed which included t representation from all of the ifcensee's PWR stations. This task force was formed to review and revise the EALs at all sites and try to make them consistent for all sites. The task force had completed preliminary ; |
| | work on the revised EALs, and these EALs were being circulated among the I l |
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| | PWR stations for review and comment. By letter dated June 12, 1985, to NRC Region III, Zion Station committed to complete this review of the EALs by August 15, 1985, after which time the EALs would be submitted to the NRC for review and approval. Pending approval of the revised EALs and incorporation in the Zion Annex and the Emergency Plan Implementing Procedures (EPIPs), this item remains ope (0 pen) Open Item No. 295/83-09-10; No. 304/83-09-10: Develop a training program for Shift Engineers similar to that of Dresden to ensure periodic training in classification of emergencies, etc. Initially, the licensee reported that a letter pertaining to this subject had been sent to Region III NRC. However, no copy of the letter could be located during the inspection. This item remains open pending action by the license . Activation of the GSEP (Closed) Open Item No. 295/85001-XX; No. 295/85002-XX; No. 304/84008-XX; No. 304/850XX-01; No. 304/8500XX-02; No. 304/850XX-03; and No. 304/850XX-04: Activations of the GSEP. During the period August 14, 1984 through July 18, 1985, the on-duty Shift Engineer (SE) |
| | activated the Generating Station Emergency Plan (GSEP) on eleven occasion All of these activations were classified as Unusual Events. The inspectors reviewed the associated SE's logs and copies of the Station's Nuclear Accident Reporting System (NARS) forms. The Illinois Emergency Services ano Disaster Agency (IESDA) and the Wisconsin Department of Emergency Government (WDEG) were also contacted to determine their recorded notification times for these events for comparison with the licensee's reporting times indicated on the NARS forms. All notifications were made by the licensee within the required tim It was noted that the average reporting time of 6.1 minutes for the eleven notifications in 1984-85 was a significant improvement over the 11.2-minute average notification time for 1983-8 Based on the above findings, this portion of the ifcensee's program is acceptabl . Emergency Detection and Classification Pursuant to 10 CFR 50.47(b)(4) and 10 CFR Part 50, Appendix E, Sections IV.B and IV.C, this program area was inspected to determine whether the ifcensee used and understood a standard emergency classification and action level schem The inspectors reviewed the licensee's classification procedures. The event classifications in the procedures were consistent with those required by regulation. The classification procedures did not appear to contain impediments or errors which could lead to incorrect or untimely classification. However, Table ZA 5-1 Zion EALs Class Description Item 22, Loss of Fission Product Barriers, indicates units for "Falled Fuel Instrument (PR-19)" in "R/hr." The actual meter providing the data reads in units of "mR/hr." This could lead to confusion during the stress created by an emergency situation. |
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| | Walkthroughs wfth four Shift Engineers (SEs) and one Station Director (SD) were conducted to determine each individuals ability to detect and classify emergencies, to make onsite and offsite notifications, and to provide protective action recorrrnendations. All were able to adequately detect and classify emergencie No violations or deviations were identified in this are . Protective Action Decisionmaking Pursuant to 10 CFR 50.47(b)(9) and (10) and 10 CFR Part 50, Appendix E, Section IV.D.3, this area was inspected to determine whether the licensee had 24-hour-per-day capability to assess and analyze emergency conditions and make recommendations to protect the public and onsite worker Walkthroughs involving protective action decisionmaking were conducted |
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| | with four shift engineers (SE's) and one Station Director to detennine their cognizance of appropriate onsite protective measures and their level of awareness of the range of protective action recommendations appropriate to offsite protection. |
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| | On activation of the Generating Station Emergency Plan (GSEP), the SE becomes the Acting Station Director. The SD has the authority and responsibility to make protective action recommendations (PARS) to offsite agencies. All SE's demonstrated the ability to make appropriate PARS during walkthroughs. However, two SE's had difficulty finding the PAR Guide (Table 6.3-1 and Figures 6.3-1) in the EPIPs. All SE's were confused by the footnote on the table regarding evacuation time analysis. The footnote states in part, " Evacuation, when noted, is the recommended protective action only when weather conditions permit and an evacuation time analysis confirms it as the preferred choice..." The SE's were not knowledgeable about the time analysis or that a procedure provided a method to perform a time analysis. The matter was discussed |
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| | with the Commonwealth Edison Corporate Emergency Director who stated that the SE's were not expected to use the procedur During the walkthroughs, it was noted that the SE's obtained wind direction from a gauge located on the ventilation panel in the Control Roo Input for this meter is from a vane located on top of the mast of Unit I containment where the wind direction is signf ficantly influenced by deflection from the tall buildings in close proximity to the detector. The licensee has a meteorological tower in another area which measures the same parameters and is not subjected to false reading from spurious wind patterns. This was identified as Appendix 8 Improvement Item No.10 in the Emergency Preparedness Implementation Appraisal Report dated August 24, 1981. The licensee must take action to ensure that personnel do not use the Control Room instrumentation located on the ventilation panel for primary data in making PARS. This is Open Item No. 295/6F023-01 and No. 304/85024-01. |
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| | No violatio'ns or deviations were identified in this area; however, the following items should be considered for improvement: |
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| | The footnote on Table 6.3-1 and Figure 6.3-1 should be revised to clearly reflect what is expected of the SD/Se's when making an evacuation recommendation to offsite agencie * |
| | Tab locations should be provided for PAR Tables 6.3-1 and Figure 6.3- . Notification and Conmunications Pursuant to 10 CFR 50.47(b)(5) and (6) and 10 CFR Part 50, Appendix E, Section IV.D, this area was inspected to determine whether the licensee was maintaining a capability for notifying and connunicating (in the event of an emergency) among its own personnel, offsite supporting agencies and authorities and the population with the EP The inspector reviewed the licensee's notification procedures. The procedures were consistent with the emergency classification and EAL scheme used by the license The inspector determined by review of applicable procedures and by discussion with licensee representatives that adequate procedural means existed for alerting, notifying, and activating emergency response personne The ifcensee's provisions for accomplishing initial notifications to their personnel and to off-site support orga;;12ations were described in GSEP and Zion Annex, Sections 6 and 7 and in EPIPs 100-1 and 110-1. The dedicated NARS is the primary means of notifying the IESDA, Illinois Department of Nuclear Safety (IDNS), and WDEG. In addition, the station utilized the dedicated National Warning System (NAWAS) to similarly notify appropriate other State and local governmental agencies in Wisconsin. In the event of failure of these systems, the licensee provides back-up telephone numbers for all appropriate offsite agencies in the GSEP telephone directory and EPIP The inspector determined that NARS, NAWAS and other dedicated telephone equipment had been installed in the onsite emergency response facilities as described in the GSEP, Zion Annex and EPIP The inspector reviewed the nonthly conmunication test reports since the last inspection. The NRC Emergency Notification System (ENS)/ Health Physics Network (HPN) phones, the NARS phone system and the NAWAS system are checked during these tests. With the exception of the HPN phone located in the Emergency Operations facility (E0F), all phones were reported as being operationa No violations or deviations were identified in this are . Changes to the Emergency Preparedness Program Pursuantto10CFR50.47(b)(16),10CFR50.54(q)and10CFRPart50, Appendix E Section IV and V, this area was reviewed to determine whether changes were made to the program since the last routine inspection of |
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| | August 1984,-and to note how these changes.affected the overall state of j emergency preparedness. |
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| | l The inspector discussed the licensee's program for making changes to the i |
| | emergency plan and implementing procedures. The inspector reviewed the licensee's Zion Administrative Procedure ZAP 5-51-4, Revision 4 . |
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| | " Procedure Control and Approval." This procedure governs the review and . |
| | approval of changes to the plan and procedures. The inspector verified ' |
| | that changes to the plan and procedures were reviewed and approved by managemen It was also noted that all .such changes were submitted to ' |
| | NRC within 30 days of the effective date, as require : |
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| | Discussions were held with licensee representatives concerning recent |
| | _ modifications to facilities, equipment and instrumentation and verified that changes had no significant impact on _the emergency progra i |
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| | The organization and management of the. emergency preparedness program |
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| | l were reviewed. -The inspector's discussion with licensee representatives ! |
| | disclosed that some changes in the organization and staffing of the i emergency organization had occurred, but they had no significant impact on ! |
| | the emergency progra ~ |
| | The' inspector reviewed the licensee's program for distribution of changes I-to the emergency plan and procedures. Document control records for the j period August 28, 1984 to August 1,1985, showed that appropriate personnel and organizations were sent copfes of plan and procedural * |
| | changes, as required. Additionally, random EPIP manuals were reviewed to ; |
| | I verify that they contained all procedures and that they were curren , |
| | l l No. violations or deviations were identified in this are . |
| | l Shift Staffing and Augmentation ' |
| | ! Pursuant to 10 CFR 50.47(b)(2) and 10 CFR Part 50. Appendix E, |
| | ! Sections IV.A and IV.C. this area was inspected to determine.whether i |
| | ! shift staffing for emergencies. was adequate both .in numbers and 'in |
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| | functional capabf11ty, and whether administrative and physical means were ' |
| | available and maintained to augment the emergency organization in timely manne ' |
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| | Shift staffing levels and functional capabilities of all shifts were ! |
| | l reviewed and found to be consistent with the guidance of Table B-1 of ! |
| | L NUREG-0654. The licensee has established an on-call duty officer system i _ so that essentf al off-shift personnel are available if neede ' |
| | ! The inspector noted that a Connunications Director had been added to the - |
| | l staff of the Technical Support Center and that call-in phone numbers for |
| | ; .. this position appear at the end of the call-in Ifst. The the call-in l phone numbers for the Radiation / Chemistry Director appear near the end of |
| | ! the list with several less important positions in the GSEP having priority. |
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| | , Since the procedure is accomplished sequentially from first to last, the. |
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| | l Communication and Radiation / Chemistry Directors should appear nearer the |
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| | Shift staffing records for the three shifts over the period August 13, 1984 to August 14,_1985, were reviewed. The inspector verified that each shift was adequately staffe The inspector reviewed records of two drills conducted January 25, 1985 and July 12, 1985. These records indicated that the January 1985 drill met the Table B-1 augmentation times while the July 1985 drill failed to meet the goal. It was noted that the results of these drills were not formally evaluated by the licensee as satisfactory or unsatisfactor The July 1985 drill must be repeated and the results must be evaluated by the licensee. This is Open Item No. 295/85023-02 and No. 304/85024-0 No violations or deviations were identified in this area; however, the following should be considered for improvement: |
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| | Relocate the Radiation Chemistry and Communication Director's numbers nearer to the beginning of the lis . Knowledge and Performance of Duties (Training) |
| | Pursuant to 10 CFR 50.47(b)(15) and 10 CFR Part 50, Appendix E, Section IV.F. this area was inspected to determine whether emergency response personnel understood their emergency response roles and could perform their assigned function The inspectors reviewed the description (in the emergency plan) of the training program, training procedures and selected lesson plans, and interviewed members of the instructional staff. Based on these reviews and interviews, the inspector determined that the licensee had established an effective emergency training progra Records of training for key members of the emergency organization were reviewed. The training records revealed that personnel designated as alternates or given interim responsibilities in the emergency organization were provided with appropriate training. According to the training records, the type, amount, and frequency of training were consistent with approved procedure The inspectcr conducted walkthrough evaluations with selected key members of the emergency organization. During these walkthroughs, individuals were given various hypothetical sets of emergency conditions and data and asked to respond as if an emergency actually existed. The individuals i demonstrated familiarity with emergency procedures and equipmen l No violations or deviations were identified in this are e , |
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| | 10. Licensee Audits Pursuant to 10 CFR 50.47(b)(14) and (16) and 10 CFR 50.54(t), this area was inspected to determine whether the licensee had performed an independent review or audit of the emergency preparedness progra The inspector reviewed the 1984-1985 Quality Assurance (QA) Department records relating to the Station's emergency preparedness program. The records showed that an independent audit of the program was conducted by |
| | "offsite" QA personnel not based at the Zion Station. The audit was conducted September 28, 1984 and reported in Audit Report No. 22-84-I This audit fulfilled the 12-month frequency requirement for such audit The audit showed that State and local government interfaces were evaluated, and that findings concerning the interfaces were made available to these agencies. Audit findings and recommendations were presented to plant and corporate managemen No violations or deviations were identified in this are . Maintaining Emergency Preparedness The inspectors examined records of 1984 and 1985 emergency preparedness related drills, inventories and letters of agreement that were maintained by the GSEP Coordinato Recordkeeping for all drills included a copy of the drill scenario, scope and objectives, drill critique, list of participants, and, when appropriate, corrective action accomplishment status. All drills and the annual exercise had taken place in accordance with GSEP requirements, however, the annual exercise was used to satisfy the Health Physics drill requirements. These drills were held on June 27 and July 12, 1984 and May 30, 1985. Although a drill may be conducted as part of an exercise, the ability to provide on-the-spot correction and training are lost when this is done. Therefore, drills should be conducted separate from the exercise to allow for maximum training effectivenes A liquid HRSS sample collection was also demonstrated during the March 1985 exercis The 1985 assembly / accountability drill was conducted on a Saturday when l |
| | few people were onsite compared with a normal day shi't. This was done because an off-shift drill had never been conducted. Although accountability was completed in a timely manner, the small number of personnel involved may not provide a good demonstration of the procedur All inventories required by the EPIPs had been conducted at the appropriate frequencies. Several instances of poor recordkeeping were noted. Not all columns on the inventory forms .ere filled out; some |
| | " quantity" columns only contained checkmarks; some inventory sheets did |
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| | not indicate when missing supplies were replaced, and, as identified by the licensee, the January 1985 Monthly Radiation Equipmer.t Test and Check form was lost (although a memo documenting the conducting of the inventory had been placed in the file). |
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| | U., s Current letters of agreement were on file for the following organizations: Victory Memorial Hospital; Department of Energy; Coast Guard; Kenosha County Division of Emergency Government; Waukegan Emergency Services and Disaster Agency (ESDA); Murray and Trettle; Radiation Management Corporation; Lake County ESDA; Teledyne; Illinois State Police; and City of Zion (Fire, Police, and Ambulance support). |
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| | Letters of Agreement were not sent to Illinois ESDA, Illinois Department of Nuclear Safety or Wisconsin Division of Emergency Government. These agencies, along with the licensee, are all signatories to either the Illinois Plan for Radiological Accidents (IPRA) and Zion volume of IPRA, or the State of Wisconsin Radiological Emergency Response Pla No violations or deviations were identified in this area; however, the following items should be considered for improvement: |
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| | Credit should not be taken for drills conducted as part of the annual exercise when the training benefits of a drill will be los * |
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| | -Assembly / accountability drills should be conducted with sufficient personnel onsite to provide a good demonstration of the procedur * |
| | Recordkeeping for inventories should be improved to ensure that all information is provided as described on the inventory form and the form is annotated to indicate when missing or deficient supplies are replenishe . Exit Interview |
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| | On August 16, 1985, an exit interview with licensee representatives |
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| | denoted in Section I was held to present the NRC's preliminary finding The inspector discussed the likely content of the inspection report. The licensee did not identify any of the material as proprietary or safeguards. |
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Violations Noted.Major Areas Inspected:Engineering IR 05000295/19970191997-09-30030 September 1997 Insp Repts 50-295/97-19 & 50-304/97-19 on 970719-0829. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000295/19970161997-08-28028 August 1997 Insp Repts 50-295/97-16 & 50-304/97-16 on 970530-0718. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000295/19970201997-08-26026 August 1997 Insp Repts 50-295/97-20 & 50-304/97-20 on 970728-0801. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support Performance & Specifically,An Evaluation of Effectiveness of RP Program IR 05000295/19970131997-08-15015 August 1997 Insp Repts 50-295/97-13 & 50-304/97-13 on 970404-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Failure to Immediately Notify CR of Fire in Unit 1 Containment Resulting in Violation ML20149G6381997-07-17017 July 1997 Insp Rept 50-295/97-12 on 970311-0425.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Associated W/Unit 1 Loss of Offsite Power Event That Occurred on 970311 ML20149H9961997-07-16016 July 1997 Predecisional Enforcement Conference Rept on 970703.Areas Discussed:Violations Noted in Insp Repts 50-295/97-02, 50-304/97-02,50-295/97-07 & 50-304/97-07 on 970206-0402 & 0312-0428 & Corrective Actions IR 05000295/19970151997-06-26026 June 1997 Insp Repts 50-295/97-15 & 50-304/97-15 on 970602-06.No Violations Noted.Major Areas Inspected:Licensee Plant Support Performance & Effectiveness of RP Program ML20140G8291997-06-0404 June 1997 Insp Repts 50-295/97-02 & 50-304/97-02 on 970206-0402. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970141997-05-30030 May 1997 Partially Withheld NRC Security Insp Repts 50-295/97-14 & 50-304/97-14 on 970428-0502 (Ref 10CFR73.21(c)(2). No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000295/19970071997-05-21021 May 1997 Insp Repts 50-295/97-07 & 50-304/97-07 on 970312-0428. Violations Noted.Major Areas inspected:follow-up on 970225-0307,AIT Insp of Improper Control Rod Manipulation Event ML20148B7831997-05-0606 May 1997 Insp Repts 50-295/97-09 & 50-304/97-09 on 970324-0414. Violations Noted.Major Areas Inspected:Licensee Radiation Protection Program IR 05000295/19970081997-04-30030 April 1997 Insp Repts 50-295/97-08 & 50-304/97-08 on 970317-21. Violations Noted.Major Areas Inspected:Insp Included Review of EP Program,Aspect of Plant Support IR 05000295/19960021997-04-0101 April 1997 Insp Repts 50-295/96-02 & 50-304/96-02 on 961203-970122.No Violations Noted.Major Areas Discussed:Shipment of Radioactive Matls Exceeding Limits of 49CFR173.425 & Inadequately Training Personnel IAW Procedure ML20137J6871997-03-24024 March 1997 Insp Repts 50-295/96-20 & 50-304/96-20 on 961207-970205. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000295/19970041997-03-0606 March 1997 Partially Withheld Insp Repts 50-295/97-04 & 50-304/97-04 on 970203-07.No Violations Noted.Details Withheld (Ref 10CFR73.21) ML20134P4881997-02-11011 February 1997 Insp Repts 50-295/96-21 & 50-304/96-21 on 961203-970122. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Radiological Protection & Chemistry Controls IR 05000295/19960171997-02-0303 February 1997 Insp Repts 50-295/96-17 & 50-304/96-17 on 961012-1206. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20134G0481997-01-28028 January 1997 Insp Repts 50-295/96-14 & 50-304/96-14 on 960824-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000295/19960131996-12-23023 December 1996 Insp Repts 50-295/96-13 & 50-304/96-13 on 961001-03,28-30 & 1107.Violations Noted.Major Areas Inspected:Maint. Observed & Reviewed ISI Procedures,Personnel Certifications IR 05000295/19960181996-12-0202 December 1996 Partially Withheld Insp Repts 50-295/96-18 & 50-304/96-18 on 961028-1101 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Corrective Actions,Mgt Support,Effectiveness of Mgt Controls & Security Program Plans ML20135B6851996-11-27027 November 1996 Predecisonal Enforcement Conference Repts 50-295/96-11 & 50-304/96-11 on 961112.No Violations Noted.Areas Discussed: Apparent Violations Identified During 960722-0822 Insp Along W/Corrective Actions Taken or Planned by Licensee IR 05000295/19960161996-11-21021 November 1996 Insp Repts 50-295/96-16 & 50-304/96-16 on 960923-1024. Violations Noted.Major Areas Insp:Radiation Protection Program ML20129E3401996-10-22022 October 1996 Insp Repts 50-295/96-11 & 50-304/96-11 on 960722-0822. Violations Noted.Major Areas Inspected:Team Insp of Engineering & Technical Support ML20129F1121996-10-22022 October 1996 Insp Repts 50-295/96-10 & 50-304/96-10 on 960713-0829. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security ML20129F0761996-09-16016 September 1996 Insp Repts 50-295/96-08 & 50-304/96-08 on 960608-0726. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19930241994-01-27027 January 1994 Insp Repts 50-295/93-24 & 50-304/93-24 on 940110-14.No Violations Noted.Major Areas Inspected:Rp Program,Review of Organizational Changes,Audits & Appraisals & External Exposure Controls IR 05000295/19930231994-01-14014 January 1994 Insp Repts 50-295/93-23 & 50-304/93-23 on 931124-940106. Violations Noted.Major Areas Inspected:Outage Activities, Events,Operational Safety,Maintenance & Surveillance IR 05000295/19930181993-12-14014 December 1993 Insp Repts 50-295/93-18 & 50-304/93-18 on 931004-29.No Violations Noted.Major Areas Inspected:Engineering & Technical Support & Related Mgt Activities ML20058H2611993-12-0707 December 1993 Insp Repts 50-295/93-20 & 50-304/93-20 on 931112-1123. Violations Noted.Major Areas Inspected:Resident Insp of Licensee Action on Previous Insp Findings,Summary of Outage Activities & Operational Safety Verification IR 05000295/19930211993-12-0101 December 1993 Insp Repts 50-295/93-21 & 50-304/93-21 on 931115-19.No Violations Noted.Major Areas Inspected:Rp Program,Review of Surveys & Contamination Control 1999-09-01
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000295/19990031999-09-0101 September 1999 Insp Repts 50-295/99-03 & 50-304/99-03 on 990608-0812.No Violations Noted.Major Areas Inspected:Licensee Facility & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19990021999-06-18018 June 1999 Insp Repts 50-295/99-02 & 50-304/99-02 on 990121-0608.No Violations Noted.Major Areas Inspected:Licensee Facility Management & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980101998-11-0303 November 1998 Insp Repts 50-295/98-10 & 50-304/98-10 on 980814-1008.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980091998-09-0808 September 1998 Insp Repts 50-295/98-09 & 50-304/98-09 on 980626-0813.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980071998-06-26026 June 1998 Insp Repts 50-295/98-07 & 50-304/98-07 on 980425-0609.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980061998-04-23023 April 1998 Insp Repts 50-295/98-06 & 50-304/98-06 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support IR 05000295/19980041998-03-31031 March 1998 Insp Repts 50-295/98-04 & 50-304/98-04 on 980203-0313.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980021998-03-0606 March 1998 Insp Repts 50-295/98-02 & 50-304/98-02 on 980112-0219.No Violations Noted.Major Areas Inspected:Plant Support ML20203H8841998-02-25025 February 1998 Insp Repts 50-295/97-32 & 50-304/97-32 on 971217-980202. Violations Noted.Major Areas Inspected:Operations, Engineering & Plant Support ML20202D7441998-02-0606 February 1998 Insp Repts 50-295/98-03 & 50-304/98-03 on 980120-23. Violations Noted.Major Areas Inspected:Plant Support Performance & Specifically,Evaluation of Effectiveness of Radiation Protection Program IR 05000295/19970271998-01-30030 January 1998 Insp Repts 50-295/97-27 & 50-304/97-27 on 971117-25.No Violations Noted.Major Areas Inspected:Licensed Reactor Operator & Senior Reactor Operator Requalification Training Programs ML20199G3461998-01-27027 January 1998 Insp Repts 50-295/97-23 & 50-304/97-23 on 970908-1216. Violations Noted.Major Areas Inspected:Engineering ML20199A2461998-01-21021 January 1998 Insp Repts 50-295/97-25 & 50-304/97-25 on 971011-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970291998-01-0909 January 1998 Insp Repts 50-295/97-29 & 50-304/97-29 on 971202-05.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000295/19970211997-12-0909 December 1997 Insp Repts 50-295/97-21 & 50-304/97-21 on 970602-0919.No Violations Noted.Major Areas Inspected:Licensee Developed Phoenix Training Program as Part of Station Restart Action Plan IR 05000295/19970261997-12-0505 December 1997 Insp Repts 50-295/97-26 & 50-304/97-26 on 971027-31. Violations Noted.Major Areas Inspected:Plant Support, Performance & Evaluated Effectiveness of Radiation Protection Program IR 05000295/19970311997-12-0404 December 1997 Predecisional Enforcement Conference Repts 50-295/97-31 & 50-304/97-31 on 971201.Violations Noted.Major Areas Discussed:Violations Involving Failures to Adequately Implement fitness-for-duty Program Requirements ML20202D9401997-11-28028 November 1997 Insp Repts 50-295/97-22 & 50-304/97-22 on 970830-1010. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970171997-10-10010 October 1997 Insp Repts 50-295/97-17 & 50-304/97-17 on 970619-0922.No Violations Noted But pre-decisional Enforcement Conference Will Be Scheduled to Discuss Violations Cited.Major Areas inspected:fitness-for-duty Related Events IR 05000295/19970181997-10-0202 October 1997 Insp Repts 50-295/97-18 & 50-304/97-18 on 970409-0730. Violations Noted.Major Areas Inspected:Engineering IR 05000295/19970191997-09-30030 September 1997 Insp Repts 50-295/97-19 & 50-304/97-19 on 970719-0829. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000295/19970161997-08-28028 August 1997 Insp Repts 50-295/97-16 & 50-304/97-16 on 970530-0718. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000295/19970201997-08-26026 August 1997 Insp Repts 50-295/97-20 & 50-304/97-20 on 970728-0801. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support Performance & Specifically,An Evaluation of Effectiveness of RP Program IR 05000295/19970131997-08-15015 August 1997 Insp Repts 50-295/97-13 & 50-304/97-13 on 970404-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Failure to Immediately Notify CR of Fire in Unit 1 Containment Resulting in Violation ML20149G6381997-07-17017 July 1997 Insp Rept 50-295/97-12 on 970311-0425.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Associated W/Unit 1 Loss of Offsite Power Event That Occurred on 970311 ML20149H9961997-07-16016 July 1997 Predecisional Enforcement Conference Rept on 970703.Areas Discussed:Violations Noted in Insp Repts 50-295/97-02, 50-304/97-02,50-295/97-07 & 50-304/97-07 on 970206-0402 & 0312-0428 & Corrective Actions IR 05000295/19970151997-06-26026 June 1997 Insp Repts 50-295/97-15 & 50-304/97-15 on 970602-06.No Violations Noted.Major Areas Inspected:Licensee Plant Support Performance & Effectiveness of RP Program ML20140G8291997-06-0404 June 1997 Insp Repts 50-295/97-02 & 50-304/97-02 on 970206-0402. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970141997-05-30030 May 1997 Partially Withheld NRC Security Insp Repts 50-295/97-14 & 50-304/97-14 on 970428-0502 (Ref 10CFR73.21(c)(2). No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000295/19970071997-05-21021 May 1997 Insp Repts 50-295/97-07 & 50-304/97-07 on 970312-0428. Violations Noted.Major Areas inspected:follow-up on 970225-0307,AIT Insp of Improper Control Rod Manipulation Event ML20148B7831997-05-0606 May 1997 Insp Repts 50-295/97-09 & 50-304/97-09 on 970324-0414. Violations Noted.Major Areas Inspected:Licensee Radiation Protection Program IR 05000295/19970081997-04-30030 April 1997 Insp Repts 50-295/97-08 & 50-304/97-08 on 970317-21. Violations Noted.Major Areas Inspected:Insp Included Review of EP Program,Aspect of Plant Support IR 05000295/19960021997-04-0101 April 1997 Insp Repts 50-295/96-02 & 50-304/96-02 on 961203-970122.No Violations Noted.Major Areas Discussed:Shipment of Radioactive Matls Exceeding Limits of 49CFR173.425 & Inadequately Training Personnel IAW Procedure ML20137J6871997-03-24024 March 1997 Insp Repts 50-295/96-20 & 50-304/96-20 on 961207-970205. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000295/19970041997-03-0606 March 1997 Partially Withheld Insp Repts 50-295/97-04 & 50-304/97-04 on 970203-07.No Violations Noted.Details Withheld (Ref 10CFR73.21) ML20134P4881997-02-11011 February 1997 Insp Repts 50-295/96-21 & 50-304/96-21 on 961203-970122. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Radiological Protection & Chemistry Controls IR 05000295/19960171997-02-0303 February 1997 Insp Repts 50-295/96-17 & 50-304/96-17 on 961012-1206. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20134G0481997-01-28028 January 1997 Insp Repts 50-295/96-14 & 50-304/96-14 on 960824-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000295/19960131996-12-23023 December 1996 Insp Repts 50-295/96-13 & 50-304/96-13 on 961001-03,28-30 & 1107.Violations Noted.Major Areas Inspected:Maint. Observed & Reviewed ISI Procedures,Personnel Certifications IR 05000295/19960181996-12-0202 December 1996 Partially Withheld Insp Repts 50-295/96-18 & 50-304/96-18 on 961028-1101 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Corrective Actions,Mgt Support,Effectiveness of Mgt Controls & Security Program Plans ML20135B6851996-11-27027 November 1996 Predecisonal Enforcement Conference Repts 50-295/96-11 & 50-304/96-11 on 961112.No Violations Noted.Areas Discussed: Apparent Violations Identified During 960722-0822 Insp Along W/Corrective Actions Taken or Planned by Licensee IR 05000295/19960161996-11-21021 November 1996 Insp Repts 50-295/96-16 & 50-304/96-16 on 960923-1024. Violations Noted.Major Areas Insp:Radiation Protection Program ML20129E3401996-10-22022 October 1996 Insp Repts 50-295/96-11 & 50-304/96-11 on 960722-0822. Violations Noted.Major Areas Inspected:Team Insp of Engineering & Technical Support ML20129F1121996-10-22022 October 1996 Insp Repts 50-295/96-10 & 50-304/96-10 on 960713-0829. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security ML20129F0761996-09-16016 September 1996 Insp Repts 50-295/96-08 & 50-304/96-08 on 960608-0726. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19930241994-01-27027 January 1994 Insp Repts 50-295/93-24 & 50-304/93-24 on 940110-14.No Violations Noted.Major Areas Inspected:Rp Program,Review of Organizational Changes,Audits & Appraisals & External Exposure Controls IR 05000295/19930231994-01-14014 January 1994 Insp Repts 50-295/93-23 & 50-304/93-23 on 931124-940106. Violations Noted.Major Areas Inspected:Outage Activities, Events,Operational Safety,Maintenance & Surveillance IR 05000295/19930181993-12-14014 December 1993 Insp Repts 50-295/93-18 & 50-304/93-18 on 931004-29.No Violations Noted.Major Areas Inspected:Engineering & Technical Support & Related Mgt Activities ML20058H2611993-12-0707 December 1993 Insp Repts 50-295/93-20 & 50-304/93-20 on 931112-1123. Violations Noted.Major Areas Inspected:Resident Insp of Licensee Action on Previous Insp Findings,Summary of Outage Activities & Operational Safety Verification IR 05000295/19930211993-12-0101 December 1993 Insp Repts 50-295/93-21 & 50-304/93-21 on 931115-19.No Violations Noted.Major Areas Inspected:Rp Program,Review of Surveys & Contamination Control 1999-09-01
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000295/19990031999-09-0101 September 1999 Insp Repts 50-295/99-03 & 50-304/99-03 on 990608-0812.No Violations Noted.Major Areas Inspected:Licensee Facility & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19990021999-06-18018 June 1999 Insp Repts 50-295/99-02 & 50-304/99-02 on 990121-0608.No Violations Noted.Major Areas Inspected:Licensee Facility Management & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980101998-11-0303 November 1998 Insp Repts 50-295/98-10 & 50-304/98-10 on 980814-1008.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980091998-09-0808 September 1998 Insp Repts 50-295/98-09 & 50-304/98-09 on 980626-0813.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980071998-06-26026 June 1998 Insp Repts 50-295/98-07 & 50-304/98-07 on 980425-0609.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980061998-04-23023 April 1998 Insp Repts 50-295/98-06 & 50-304/98-06 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support IR 05000295/19980041998-03-31031 March 1998 Insp Repts 50-295/98-04 & 50-304/98-04 on 980203-0313.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980021998-03-0606 March 1998 Insp Repts 50-295/98-02 & 50-304/98-02 on 980112-0219.No Violations Noted.Major Areas Inspected:Plant Support ML20203H8841998-02-25025 February 1998 Insp Repts 50-295/97-32 & 50-304/97-32 on 971217-980202. Violations Noted.Major Areas Inspected:Operations, Engineering & Plant Support ML20202D7441998-02-0606 February 1998 Insp Repts 50-295/98-03 & 50-304/98-03 on 980120-23. Violations Noted.Major Areas Inspected:Plant Support Performance & Specifically,Evaluation of Effectiveness of Radiation Protection Program IR 05000295/19970271998-01-30030 January 1998 Insp Repts 50-295/97-27 & 50-304/97-27 on 971117-25.No Violations Noted.Major Areas Inspected:Licensed Reactor Operator & Senior Reactor Operator Requalification Training Programs ML20199G3461998-01-27027 January 1998 Insp Repts 50-295/97-23 & 50-304/97-23 on 970908-1216. Violations Noted.Major Areas Inspected:Engineering ML20199A2461998-01-21021 January 1998 Insp Repts 50-295/97-25 & 50-304/97-25 on 971011-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970291998-01-0909 January 1998 Insp Repts 50-295/97-29 & 50-304/97-29 on 971202-05.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000295/19970211997-12-0909 December 1997 Insp Repts 50-295/97-21 & 50-304/97-21 on 970602-0919.No Violations Noted.Major Areas Inspected:Licensee Developed Phoenix Training Program as Part of Station Restart Action Plan IR 05000295/19970261997-12-0505 December 1997 Insp Repts 50-295/97-26 & 50-304/97-26 on 971027-31. Violations Noted.Major Areas Inspected:Plant Support, Performance & Evaluated Effectiveness of Radiation Protection Program IR 05000295/19970311997-12-0404 December 1997 Predecisional Enforcement Conference Repts 50-295/97-31 & 50-304/97-31 on 971201.Violations Noted.Major Areas Discussed:Violations Involving Failures to Adequately Implement fitness-for-duty Program Requirements ML20202D9401997-11-28028 November 1997 Insp Repts 50-295/97-22 & 50-304/97-22 on 970830-1010. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970171997-10-10010 October 1997 Insp Repts 50-295/97-17 & 50-304/97-17 on 970619-0922.No Violations Noted But pre-decisional Enforcement Conference Will Be Scheduled to Discuss Violations Cited.Major Areas inspected:fitness-for-duty Related Events IR 05000295/19970181997-10-0202 October 1997 Insp Repts 50-295/97-18 & 50-304/97-18 on 970409-0730. Violations Noted.Major Areas Inspected:Engineering IR 05000295/19970191997-09-30030 September 1997 Insp Repts 50-295/97-19 & 50-304/97-19 on 970719-0829. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000295/19970161997-08-28028 August 1997 Insp Repts 50-295/97-16 & 50-304/97-16 on 970530-0718. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000295/19970201997-08-26026 August 1997 Insp Repts 50-295/97-20 & 50-304/97-20 on 970728-0801. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support Performance & Specifically,An Evaluation of Effectiveness of RP Program IR 05000295/19970131997-08-15015 August 1997 Insp Repts 50-295/97-13 & 50-304/97-13 on 970404-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Failure to Immediately Notify CR of Fire in Unit 1 Containment Resulting in Violation ML20149G6381997-07-17017 July 1997 Insp Rept 50-295/97-12 on 970311-0425.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Associated W/Unit 1 Loss of Offsite Power Event That Occurred on 970311 ML20149H9961997-07-16016 July 1997 Predecisional Enforcement Conference Rept on 970703.Areas Discussed:Violations Noted in Insp Repts 50-295/97-02, 50-304/97-02,50-295/97-07 & 50-304/97-07 on 970206-0402 & 0312-0428 & Corrective Actions IR 05000295/19970151997-06-26026 June 1997 Insp Repts 50-295/97-15 & 50-304/97-15 on 970602-06.No Violations Noted.Major Areas Inspected:Licensee Plant Support Performance & Effectiveness of RP Program ML20140G8291997-06-0404 June 1997 Insp Repts 50-295/97-02 & 50-304/97-02 on 970206-0402. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970141997-05-30030 May 1997 Partially Withheld NRC Security Insp Repts 50-295/97-14 & 50-304/97-14 on 970428-0502 (Ref 10CFR73.21(c)(2). No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000295/19970071997-05-21021 May 1997 Insp Repts 50-295/97-07 & 50-304/97-07 on 970312-0428. Violations Noted.Major Areas inspected:follow-up on 970225-0307,AIT Insp of Improper Control Rod Manipulation Event ML20148B7831997-05-0606 May 1997 Insp Repts 50-295/97-09 & 50-304/97-09 on 970324-0414. Violations Noted.Major Areas Inspected:Licensee Radiation Protection Program IR 05000295/19970081997-04-30030 April 1997 Insp Repts 50-295/97-08 & 50-304/97-08 on 970317-21. Violations Noted.Major Areas Inspected:Insp Included Review of EP Program,Aspect of Plant Support IR 05000295/19960021997-04-0101 April 1997 Insp Repts 50-295/96-02 & 50-304/96-02 on 961203-970122.No Violations Noted.Major Areas Discussed:Shipment of Radioactive Matls Exceeding Limits of 49CFR173.425 & Inadequately Training Personnel IAW Procedure ML20137J6871997-03-24024 March 1997 Insp Repts 50-295/96-20 & 50-304/96-20 on 961207-970205. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000295/19970041997-03-0606 March 1997 Partially Withheld Insp Repts 50-295/97-04 & 50-304/97-04 on 970203-07.No Violations Noted.Details Withheld (Ref 10CFR73.21) ML20134P4881997-02-11011 February 1997 Insp Repts 50-295/96-21 & 50-304/96-21 on 961203-970122. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Radiological Protection & Chemistry Controls IR 05000295/19960171997-02-0303 February 1997 Insp Repts 50-295/96-17 & 50-304/96-17 on 961012-1206. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20134G0481997-01-28028 January 1997 Insp Repts 50-295/96-14 & 50-304/96-14 on 960824-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000295/19960131996-12-23023 December 1996 Insp Repts 50-295/96-13 & 50-304/96-13 on 961001-03,28-30 & 1107.Violations Noted.Major Areas Inspected:Maint. Observed & Reviewed ISI Procedures,Personnel Certifications IR 05000295/19960181996-12-0202 December 1996 Partially Withheld Insp Repts 50-295/96-18 & 50-304/96-18 on 961028-1101 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Corrective Actions,Mgt Support,Effectiveness of Mgt Controls & Security Program Plans ML20135B6851996-11-27027 November 1996 Predecisonal Enforcement Conference Repts 50-295/96-11 & 50-304/96-11 on 961112.No Violations Noted.Areas Discussed: Apparent Violations Identified During 960722-0822 Insp Along W/Corrective Actions Taken or Planned by Licensee IR 05000295/19960161996-11-21021 November 1996 Insp Repts 50-295/96-16 & 50-304/96-16 on 960923-1024. Violations Noted.Major Areas Insp:Radiation Protection Program ML20129E3401996-10-22022 October 1996 Insp Repts 50-295/96-11 & 50-304/96-11 on 960722-0822. Violations Noted.Major Areas Inspected:Team Insp of Engineering & Technical Support ML20129F1121996-10-22022 October 1996 Insp Repts 50-295/96-10 & 50-304/96-10 on 960713-0829. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security ML20129F0761996-09-16016 September 1996 Insp Repts 50-295/96-08 & 50-304/96-08 on 960608-0726. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19930241994-01-27027 January 1994 Insp Repts 50-295/93-24 & 50-304/93-24 on 940110-14.No Violations Noted.Major Areas Inspected:Rp Program,Review of Organizational Changes,Audits & Appraisals & External Exposure Controls IR 05000295/19930231994-01-14014 January 1994 Insp Repts 50-295/93-23 & 50-304/93-23 on 931124-940106. Violations Noted.Major Areas Inspected:Outage Activities, Events,Operational Safety,Maintenance & Surveillance IR 05000295/19930181993-12-14014 December 1993 Insp Repts 50-295/93-18 & 50-304/93-18 on 931004-29.No Violations Noted.Major Areas Inspected:Engineering & Technical Support & Related Mgt Activities ML20058H2611993-12-0707 December 1993 Insp Repts 50-295/93-20 & 50-304/93-20 on 931112-1123. Violations Noted.Major Areas Inspected:Resident Insp of Licensee Action on Previous Insp Findings,Summary of Outage Activities & Operational Safety Verification IR 05000295/19930211993-12-0101 December 1993 Insp Repts 50-295/93-21 & 50-304/93-21 on 931115-19.No Violations Noted.Major Areas Inspected:Rp Program,Review of Surveys & Contamination Control 1999-09-01
[Table view] Category:UTILITY
MONTHYEARIR 05000295/19900261990-11-16016 November 1990 Insp Repts 50-295/90-26 & 50-304/90-28 on 901022-26.No Violations or Deviations Noted.Major Areas Inspected: Training Concerns & Quality Verification Effectiveness IR 05000295/19900201990-11-0808 November 1990 Insp Repts 50-295/90-20 & 50-304/90-22 on 900910,24-28 & 1018.Violations Noted.Major Areas Inspected:Followup of Licensee Actions on Previously Identified Items IR 05000295/19900211990-11-0202 November 1990 Insp Repts 50-295/90-21 & 50-304/90-23 on 900902-1013.No Violations Noted.Major Areas Inspected:Previous Insp Findings,Summary of Operations,Operational Safety, Surveillance Observation,Maint Observation & LERs IR 05000295/19900221990-10-30030 October 1990 Insp Repts 50-295/90-22 & 50-304/90-24 on 900924-1012. Violations Noted.Major Areas Inspected:Radiation Protection Program IR 05000295/19900191990-10-22022 October 1990 Insp Repts 50-295/90-19 & 50-304/90-21 on 900813-1003.No Violations Noted.Major Areas Inspected:Physical Security Insp Involving Mgt Support,Security Program Plans,Audits, Protected & Vital Area Access Control IR 05000295/19900181990-09-24024 September 1990 Insp Repts 50-295/90-18 & 50-304/90-20 on 900730-0803.No Violations Noted.Major Areas Inspected:Operability of Svc Water Sys IR 05000295/19900151990-09-0505 September 1990 Insp Repts 50-295/90-15 & 50-304/90-17 on 900716-0808. Violations Noted.Major Areas Inspected:Liquid & Solid Radwaste Mgt & Transportation Programs,Including Organizational,Mgt Controls & Training IR 05000295/19900111990-09-0404 September 1990 Insp Repts 50-295/90-11 & 50-304/90-13 on 900424-0508 & 29. Violation Noted.Major Areas Inspected:Work Assignments of Licensee Employee Involved in Unmonitored Discharge of Radwaste IR 05000295/19900121990-08-0202 August 1990 Insp Repts 50-295/90-12 & 50-304/90-14 on 900717-19.No Violations,Deficiencies or Deviations Noted.One Exercise Weakness Identified.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000295/19900161990-07-30030 July 1990 Insp Repts 50-295/90-16 & 50-304/90-18 on 900702-06,16 & 20. No Violations or Deviations Noted.Major Areas Inspected: Chemistry Program,Procedures,Organization & Training IR 05000304/19900121990-06-29029 June 1990 Insp Rept 50-304/90-12 on 900430-0510.Major Areas Inspected: Inservice Insp Related Activities,Steam Generator Indications,Mods,Erosion/Corrosion & Pipe Supports IR 05000295/19900071990-06-22022 June 1990 Insp Repts 50-295/90-07 & 50-304/90-07 on 900414-0602.No Violations Noted.Major Areas Inspected:Summary of Operations,Operational Safety Verification & ESF Sys Walkdown,Surveillance/Maint Observation & Technical Support IR 05000295/19890231989-09-14014 September 1989 Insp Repts 50-295/89-23 & 50-304/89-21 on 890717-21 & 0811. Violations Noted.Major Areas Inspected:Implementation of Licensee Fire Protection Program,Including Actions on Previous Insp Findings IR 05000295/19890251989-09-14014 September 1989 Insp Repts 50-295/89-25 & 50-304/89-23 on 890209-0807.No Violations Noted.Major Areas Inspected:Applicable Portions of Plant Security Program Re Alleged Inadequate Performance & Mgt Practices within Licensee Security Organization IR 05000295/19890241989-09-0808 September 1989 Insp Repts 50-295/89-24 & 50-304/89-22 on 890731-0829.No Violations Noted.Major Areas Inspected:Confirmatory Measurements & Radiological Environ Monitoring Including Review of Open Items Audits & Appraisals IR 05000295/19890181989-08-30030 August 1989 Insp Repts 50-295/89-18 & 50-304/89-17 on 890619-23 & 0717-21 & 24.Violations Noted.Major Areas Inspected:Maint, Support of Maint & Related Mgt Activities ML20246K9781989-08-25025 August 1989 Enforcement Conference Repts 50-295/89-26 & 50-304/89-24. Major Areas Discussed:Enforcement Options,Circumstances Surrounding & Corrective Actions in Response to Potential Violations of Security Plan IR 05000295/19890201989-07-28028 July 1989 Insp Repts 50-295/89-20 & 50-304/89-18 on 890619-0714.No Violations Noted.Major Areas Inspected:Liquid & Solid Radwaste Mgt & Transportation Programs,Including Organization & Mgt Controls & Compliance w/10CFR61 IR 05000295/19890151989-07-24024 July 1989 Safety Insp Repts 50-295/89-15 & 50-304/89-15 on 890509-0629.Violations Noted.Major Areas Inspected:Action on Previous Insp Findings,Summary of Operations & 890508 Unplanned Gas Release Due to Personnel Error IR 05000295/19890191989-06-16016 June 1989 Insp Rept 50-295/89-19 on 890331.No Violations Noted. Major Areas Discussed:Containment Spray Valve 1 MOV CS-0049 Being Inoperable & Rendering One Train of Containment Spray Sys Unable to Function in Recirculation Mode IR 05000295/19890161989-06-16016 June 1989 Insp Repts 50-295/89-16 & 50-304/89-16 on 890515-31.No Violations or Deviations Noted.Major Areas Inspected: Previously Identified Findings Re Environ Qualification of Electrical Equipment IR 05000295/19890121989-05-17017 May 1989 Insp Repts 50-295/89-12 & 50-304/89-12 on 890420 & 0502-05. No Violations,Deviations or Deficiencies Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000295/19890081989-04-10010 April 1989 Insp Repts 50-295/89-08 & 50-304/89-08 on 890210-0323. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Summary Operations & 890219 Shutdown of Unit 2 to Repair Failed Control Rod IR 05000295/19890021989-03-0808 March 1989 Insp Repts 50-295/89-02 & 50-304/89-02 on 890104-0217. Violations Noted.Major Areas Inspected:Insp of Licensee Action on Previous Insp Findings,Summary of Operations & 890115 Unit 1 Shutdown for Steam Generator Tube Leakage IR 05000295/19890061989-03-0303 March 1989 Insp Repts 50-295/89-06 & 50-304/89-06 on 890214-17.Major Areas Inspected:Emergency Preparedness Program,Licensee Action on Previously Identified Items,Emergency Plan Activations & Operational Status of Program IR 05000295/19890071989-02-24024 February 1989 Enforcement Conference Repts 50-295/89-07 & 50-304/89-07 on 890216.Major Areas Discussed:Radioactive Matl Transport & Safeguards Events,Apparent Violations Associated W/Events & Licensee Perspective & Corrective Actions IR 05000295/19880251989-02-23023 February 1989 Insp Repts 50-295/88-25 & 50-304/88-25 on 881215-890104.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Organization & Mgt Controls,Changes in Organization,Personnel,Facilities,Equipment & Procedures IR 05000295/19880041988-11-28028 November 1988 Addendum to Insp Repts 50-295/88-04 & 50-304/88-05, Consisting of Comparisons of Results of Liquid Spike Sent to Plant & Criteria for Comparing Analytical Measurements IR 05000295/19880191988-11-25025 November 1988 Insp Repts 50-295/88-19 & 50-304/88-19 on 880824-1110. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Summary of Operations,Unit 2 Trip on 881008 & 12 & 881019 Unit 2 Valve Block Slippage IR 05000295/19880241988-11-22022 November 1988 Insp Repts 50-295/88-24 & 50-304/88-24 on 881024-28.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training & Primary & Secondary Sys Water QC Programs IR 05000295/19880181988-10-20020 October 1988 Insp Repts 50-295/88-18 & 50-304/88-18 on 880927-29 & 1014. No Violations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise.Four Exercise Weaknesses Identified Which Will Require Corrective Action IR 05000295/19880201988-09-27027 September 1988 Insp Repts 50-295/88-20 & 50-304/88-20 on 880831-0902. Violations Noted.Major Areas Inspected:Liquid & Solid Radwaste Program,Including Organization & Mgt Controls, Effluent Releases & Records/Repts of Releases IR 05000295/19880161988-09-0909 September 1988 Insp Repts 50-295/88-16 & 50-304/88-16 on 880720-0823.No Violations Noted.Major Areas Inspected:Operational Safety Verification & Engineered Safety Feature Sys Walkdown, Surveillance Observation & Maint Observation IR 05000295/19880031988-08-12012 August 1988 Safety Sys Outage Mod Insp Rept 50-295/88-03 on 880329-0602. Violations Noted.Major Areas Inspected:Design,Installation & Testing of Several Mods to Be Performed During Outage & Util Corrective Action Program IR 05000295/19880151988-08-11011 August 1988 Insp Rept 50-295/88-15 on 880628-30 & 0803.Open Item Re Bench Testing of Crosby Valves Noted.Major Areas Inspected: LER 88-012 Re Test Methods of Main Steam Safety Valves Exceeding High Setpoint Tolerance When Tested by Steam IR 05000295/19880131988-08-0808 August 1988 Insp Repts 50-295/88-13 & 50-304/88-14 on 880526-0719.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Findings,Summary of Operations & Main Steam Safety Valves Set Nonconservatively IR 05000295/19880121988-06-22022 June 1988 Insp Repts 50-295/88-12 & 50-304/88-13 on 880414-0603. Violations Noted.Major Areas Inspected:Licensee Action on Previous Findings,Summary of Operations,Unit 1 Startup from Refueling & Testing of Accumulator Backup Check Valves IR 05000295/19880021988-06-0202 June 1988 Insp Repts 50-295/88-02 & 50-304/88-03 on 871124-880407.No Violations Noted.Major Areas Inspected:Review of Allegations Received by Region Iii,Including Drug Use by Personnel Employed at Plant & Harassment Re Safety Concerns IR 05000295/19880111988-05-26026 May 1988 Insp Repts 50-295/88-11 & 50-304/88-12 on 880418-29.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program During Refueling/Maint Outage, Including,Organization & Mgt Controls IR 05000295/19880101988-05-24024 May 1988 Insp Repts 50-295/88-10 & 50-304/88-11 on 880405-21. Violations Noted.Major Areas Inspected:Previous Insp Findings,Lers & Snubber Surveillance & Functional Testing IR 05000295/19880091988-04-27027 April 1988 Insp Repts 50-295/88-09 & 50-304/88-10 on 880225-0413. Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Summary of Operations & Erroneous Setting of Main Steam Safety Valve Lift Setpoints on 880329 ML20148R7111988-04-0707 April 1988 Insp Repts 50-295/87-34 & 50-304/87-35 on 871116-880314. Violations Noted.Major Areas Inspected:Assessment of Compliance w/10CFR50,App R & Review of Fire Protection Program Requirements IR 05000295/19880051988-03-25025 March 1988 Insp Repts 50-295/88-05 & 50-304/88-06 on 880115-0224.No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Summary of Operations,Operational Safety Verification,Lers & IE Bulletins IR 05000295/19880071988-03-15015 March 1988 Safety Insp Repts 50-295/88-07 & 50-304/88-08 on 880302-04. No Violations or Deviations Noted.Major Areas Inspected: Containment Leak Rate Test (Cilrt) Procedure & Performance Witnessing & Review of Cilrt Results IR 05000295/19880081988-03-0202 March 1988 Partially Withheld Insp Repts 50-295/88-08 & 50-304/88-09 on 880201-19.Violation Noted.Major Areas Inspected: Circumstances Surrounding Inadequate Search of Package Matl Observed on 880201 IR 05000295/19880061988-02-23023 February 1988 Insp Repts 50-295/88-06 & 50-304/88-07 on 880208-11.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Licensee Action on Previously Identified Areas & Emergency Plan Activations ML20149F8991988-02-10010 February 1988 Insp Repts 50-295/88-04 & 50-304/88-05 on 880112-15 & 19.No Violations Noted.Major Areas Inspected:Qa & Confirmatory Measures for in-plant Radiochemical Analyses & Action on Open Items Previously Identified ML20150C3281988-02-0909 February 1988 Insp Repts 50-295/87-24 & 50-304/87-25 on 870914-18.One Open Item Noted.Major Areas Inspected:Check Valve Testing Program,Check Valve Location,Check Valve Maint & Failure History & Response to INPO Event Rept 86-3 IR 05000295/19870361988-01-27027 January 1988 Insp Repts 50-295/87-36 & 50-304/87-37 on 871120-880114. Violation Noted.Major Areas Inspected:Operational Safety Verification & ESF Sys Walkdown & Inspector Followup of IE Bulletin 87-002 IR 05000295/19870381988-01-0707 January 1988 Insp Repts 50-295/87-38 & 50-304/87-39 on 871207-17. Violation Noted.Major Areas Inspected:Licensee Actions Re IE Bulletin 84-02 & Licensee Implementation of Generic Ltr 83-28 in Areas Including Equipment Classification 1990-09-05
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000295/19990031999-09-0101 September 1999 Insp Repts 50-295/99-03 & 50-304/99-03 on 990608-0812.No Violations Noted.Major Areas Inspected:Licensee Facility & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety ML20210C3781999-07-20020 July 1999 Notice of Violation from Insp on 990318.Violations Noted: on 980224,individual Attempted to Enter Protected Area of Plant with Firearm.Search Equipment Operator Failed to Failed to Secure Item & Prevent Access ML20210C4301999-07-20020 July 1999 Notice of Violation from Investigation on 990318.Violation Noted:On 980224,recipient Caused Util to Be in Violation of Section 2.C.6 of Licenses DPR-39 & DPR-48.Recipient Attempted to Enter Protected Area of Station with Handgun IR 05000295/19990021999-06-18018 June 1999 Insp Repts 50-295/99-02 & 50-304/99-02 on 990121-0608.No Violations Noted.Major Areas Inspected:Licensee Facility Management & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety ML20205P2211999-04-0909 April 1999 Notice of Violation from Insp & Investigation Completed on 981112.Violation Noted:From Approx July,1997 to 980122,SGI Was Not Stored in Locked Storage Container While Unattended IR 05000295/19980101998-11-0303 November 1998 Insp Repts 50-295/98-10 & 50-304/98-10 on 980814-1008.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980091998-09-0808 September 1998 Insp Repts 50-295/98-09 & 50-304/98-09 on 980626-0813.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980071998-06-26026 June 1998 Insp Repts 50-295/98-07 & 50-304/98-07 on 980425-0609.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-III-98-030, on 980517,armed Security Guard on Patrol in Owner Controlled Area Reported to Security Person Lying Near Road.Guard Subsequently Reported Being Shot.No Intruder Found.Guard Admitted Shooting Himself in Foot1998-05-18018 May 1998 PNO-III-98-030:on 980517,armed Security Guard on Patrol in Owner Controlled Area Reported to Security Person Lying Near Road.Guard Subsequently Reported Being Shot.No Intruder Found.Guard Admitted Shooting Himself in Foot IR 05000295/19980061998-04-23023 April 1998 Insp Repts 50-295/98-06 & 50-304/98-06 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support IR 05000295/19980041998-03-31031 March 1998 Insp Repts 50-295/98-04 & 50-304/98-04 on 980203-0313.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980021998-03-0606 March 1998 Insp Repts 50-295/98-02 & 50-304/98-02 on 980112-0219.No Violations Noted.Major Areas Inspected:Plant Support ML20203H8841998-02-25025 February 1998 Insp Repts 50-295/97-32 & 50-304/97-32 on 971217-980202. Violations Noted.Major Areas Inspected:Operations, Engineering & Plant Support ML20203H8601998-02-25025 February 1998 Notice of Violation from Insp on 971217-980202.Violation Noted:Licensee Returned to Svc Valves 2FW0038 & 2FW0042 in Locked Position Instead of Locked Closed Position ML20202D7291998-02-0606 February 1998 Notice of Violation from Insp on 970120-23.Violation Noted: on 980115,radiation Protection Technician Performed Calibration of Auxiliary Bldg Exit Personnel Contamination Monitor & Failed to Reset Monitor to Initial Setting ML20202D7441998-02-0606 February 1998 Insp Repts 50-295/98-03 & 50-304/98-03 on 980120-23. Violations Noted.Major Areas Inspected:Plant Support Performance & Specifically,Evaluation of Effectiveness of Radiation Protection Program IR 05000295/19970271998-01-30030 January 1998 Insp Repts 50-295/97-27 & 50-304/97-27 on 971117-25.No Violations Noted.Major Areas Inspected:Licensed Reactor Operator & Senior Reactor Operator Requalification Training Programs ML20199G3461998-01-27027 January 1998 Insp Repts 50-295/97-23 & 50-304/97-23 on 970908-1216. Violations Noted.Major Areas Inspected:Engineering ML20199G3271998-01-27027 January 1998 Notice of Violation from Insp on 970908-1216.Violation Noted:As of 970724,licensee Failed to Ensure That Training Provided to Selected Contractor Craft & Quality Control Insp Personnel Performing Raychem Splice Applications ML20199A2461998-01-21021 January 1998 Insp Repts 50-295/97-25 & 50-304/97-25 on 971011-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 07100011/20120161998-01-21021 January 1998 Notice of Violation from Insp on 971011-1216.Violations Noted:Procedures Were Not Appropriate to Circumstances in Listed Instances PNO-III-98-006, on 980115,licensee Announced Permanent Shut Down of Station.Util Plans to Maintain Plant in Safstor Decommissioning Mode Until Approx 20141998-01-15015 January 1998 PNO-III-98-006:on 980115,licensee Announced Permanent Shut Down of Station.Util Plans to Maintain Plant in Safstor Decommissioning Mode Until Approx 2014 ML20198P5561998-01-15015 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violations Noted:Three FFD Trained Supervisors Failed to Require for-cause Test for Employee W/Smell of Alcohol in Protected Area ML20216D7411998-01-12012 January 1998 EN-98-002:on 980115,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Severity Level III Problem Involving Implementation of fitness-for-duty Program at Zion Station IR 05000295/19970291998-01-0909 January 1998 Insp Repts 50-295/97-29 & 50-304/97-29 on 971202-05.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000295/19970211997-12-0909 December 1997 Insp Repts 50-295/97-21 & 50-304/97-21 on 970602-0919.No Violations Noted.Major Areas Inspected:Licensee Developed Phoenix Training Program as Part of Station Restart Action Plan ML20203E5111997-12-0505 December 1997 Notice of Violation from Insp on 971027-31.Violation Noted:On 971017-18,entrance to Truck Bay of Radioactive High Level Waste Area Was Not Locked & Personnel Did Not Have Direct Oversight IR 05000295/19970261997-12-0505 December 1997 Insp Repts 50-295/97-26 & 50-304/97-26 on 971027-31. Violations Noted.Major Areas Inspected:Plant Support, Performance & Evaluated Effectiveness of Radiation Protection Program IR 05000295/19970311997-12-0404 December 1997 Predecisional Enforcement Conference Repts 50-295/97-31 & 50-304/97-31 on 971201.Violations Noted.Major Areas Discussed:Violations Involving Failures to Adequately Implement fitness-for-duty Program Requirements ML20202D9291997-11-28028 November 1997 Notice of Violation from Insp on 970830-1010.Violation Noted:On 970910,while Returning QA Fire Pump Breaker to Svc IAW out-of-svc Number 970009297,non-licensed Operator Did Not Close Control Power Knife Switch as Required ML20202D9401997-11-28028 November 1997 Insp Repts 50-295/97-22 & 50-304/97-22 on 970830-1010. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970171997-10-10010 October 1997 Insp Repts 50-295/97-17 & 50-304/97-17 on 970619-0922.No Violations Noted But pre-decisional Enforcement Conference Will Be Scheduled to Discuss Violations Cited.Major Areas inspected:fitness-for-duty Related Events IR 05000295/19970181997-10-0202 October 1997 Insp Repts 50-295/97-18 & 50-304/97-18 on 970409-0730. Violations Noted.Major Areas Inspected:Engineering ML20211J7991997-10-0202 October 1997 Notice of Violation from Insp on 970409-0730.Violation Noted:Zion Station Measures to Control Matls Were Inadequate & Did Not Prevent Installation of Following,From 1992 to 1997,high Efficiency Particulate Air Filters ML20217F0861997-09-30030 September 1997 Notice of Violation from Insp on 970719-0829.Violation Noted:On 970827,engineering Contractor Operated 2C Svc Water Pump Lower Bearing Suppl Isolation valve,2SW0624,w/o Authorization from Operations Dept IR 05000295/19970191997-09-30030 September 1997 Insp Repts 50-295/97-19 & 50-304/97-19 on 970719-0829. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20217A3371997-09-12012 September 1997 Notice of Violation from Insp on 961207-970527.Violation Noted:During 1996 Unit 2 Refueling Outage,Irradiated Fuel Was Moved & Fuel Was Stored in Pool W/Less than 60 Days Decay Time & Fuel Bldg Exhaust Sys Was Operating PNO-III-97-071, on 970903,Comm Ed Announced Series of Mgt Changes & Restructuring of Nuclear Div Organization.New Site Vice Presidents at Braidwood & Quad Cities Former Plant Managers.State of Il Will Be Notified of Mgt Changes1997-09-0303 September 1997 PNO-III-97-071:on 970903,Comm Ed Announced Series of Mgt Changes & Restructuring of Nuclear Div Organization.New Site Vice Presidents at Braidwood & Quad Cities Former Plant Managers.State of Il Will Be Notified of Mgt Changes ML20217R2441997-09-0202 September 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $330,000.Violation Noted:Primary Nso Did Not Establish Power at or Less than Point of Adding Heat IAW GOP-4,step 5.21.f IR 05000295/19970161997-08-28028 August 1997 Insp Repts 50-295/97-16 & 50-304/97-16 on 970530-0718. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering ML20216C4801997-08-28028 August 1997 Notice of Violation from Insp on 970530-0718.Violation Noted:On 970510,during Performance of OSP 97-012,section 5.58,licensee Failed to Close 3L Kiene Valve ML20211C9071997-08-27027 August 1997 EN-97-080:on 970902,notice of Proposed Imposition of Civil Penalty in Amount of $330,000 Issued to Licensee.Action Based on Three Severity Level III Violations Pertaining to Reactivity Mgt Problems & Command/Control Problems IR 05000295/19970201997-08-26026 August 1997 Insp Repts 50-295/97-20 & 50-304/97-20 on 970728-0801. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support Performance & Specifically,An Evaluation of Effectiveness of RP Program ML20217R3411997-08-26026 August 1997 Notice of Violation from Insp on 970728-0801.Violation Noted:High Radiation Area W/Radiation Levels Greater than 1000 Mrem/Hr Was Not Locked & Personnel Did Not Have Direct Oversight of & Positive Control Over Each Entry Into Area IR 05000295/19970131997-08-15015 August 1997 Insp Repts 50-295/97-13 & 50-304/97-13 on 970404-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Failure to Immediately Notify CR of Fire in Unit 1 Containment Resulting in Violation ML20217P9661997-08-15015 August 1997 Notice of Violation from Insp on 970404-0529.Violations Noted:Fire Resulted When Mechanical Maint Personnel Did Not Ensure That Adequate Natural or Mechanical Ventilation Was Established While Applying Flammable Lubricant to Rv Holes ML20149G6381997-07-17017 July 1997 Insp Rept 50-295/97-12 on 970311-0425.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Associated W/Unit 1 Loss of Offsite Power Event That Occurred on 970311 ML20149G6341997-07-17017 July 1997 Notice of Violation from Insp on 970311-0425.Violation Noted:On 970311,licensee Identified That Procedure Did Not Exist for Responding to Loss of Offsite Power That Resulted When Unit 1 Sys Auxiliary Transformer Tripped ML20149H9961997-07-16016 July 1997 Predecisional Enforcement Conference Rept on 970703.Areas Discussed:Violations Noted in Insp Repts 50-295/97-02, 50-304/97-02,50-295/97-07 & 50-304/97-07 on 970206-0402 & 0312-0428 & Corrective Actions IR 05000295/19970151997-06-26026 June 1997 Insp Repts 50-295/97-15 & 50-304/97-15 on 970602-06.No Violations Noted.Major Areas Inspected:Licensee Plant Support Performance & Effectiveness of RP Program 1999-09-01
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Inspection Report - Zion - 1985023 |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Reports No. 50-295/85023(DRSS);50-304/85024(DRSS)
Docket Nos. 50-295; 50-304 Licenses No. DPR-39; DPR-48 Licensee: Commonwealth Edison Company Post Office Sox 767 Chicago, IL 60690 Facility Name: Zion Nuclear Generating Station, Units 1 and 2 Inspection At: Zion Site, Zion, IL Inspection Co uct : August 12-16, 1985 Inspector: . rown Team Leader kI[6 Date Approved p P. Phillips, Chief 8 83 -
Emergency Preparedness Section Uate
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Inspection Sumary Inspection on August 12-16, 1985 (Report No. 50-295/85023(DRSS);
No. 50-304/85024(DRSS))
Areas Inspected: Routine announced inspection of the following areas of the emergency preparedness program: licensee actions on previously-identified items; activation of the emergency plan; emergency detection and classification; protective action decisionmaking; notification and communication; changes to the emergency preparedness program; shift staffing and augmentation; knowledge and performance of duties (training); licensee audits; and maintenance of emergency preparedness. The inspection involved 150 inspector-hours onsite by two NRC inspectors and two contractor Results: Of eight areas inspected, no apparent items of noncompliance or deviations here identified.
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DETAILS Persons Contacted
- K. Graesser, Station Manag:>r
- R. Landrum, Acting Trainin; Supervisor
- C. Schultz, Assistant Superintendent Sarvices
- G.- Plim1, Superintendent, Operations
- G. Wagner, PWR Operations Manager-NSD GO
- A. Nykiel, GSEP Coordinator
- E. Fuerst, Assistant Superintendent Operations
- Stone, Quality Assurance Supervisor l * Hansen, Quality Control L. Minejevs Office Supervisor G. Tryzma, Radiation-Chemistry Supervisor B. Kurth, Assistant Superintendent for. Technical Services i R. Cascavano, Technical Services Supervisor
- A. Ockert, Assistant Technical Services Supervisor D. Nielson, Procedures Change Clerk R. Aker, Radiation Protection Manager R. Johnson, Master Mechanic W. Demo, Shift Engineer T. Flower, Shift Engineer G. Armstrong, Shift Engineer G. Harbin, Shift Engineer l W. Otterson, Training Instructor i H. Logaras, General Instructor, Training
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T. Blake, General Instructor, Training
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W. Cramer, General Instructor, Training l D. McMeramin, Quality Assurance Inspector l * Indicates those attending the June 28, 1985, exit intervie . Licensee Actions cn Previously-Identified Items (Closed)OpenItemNo. 295/83-09-08; No. 304/83-09-08: Describe the current E0F and its new consnunications systems in the Zion Anne Section 7.1.5 and 7.2, Revision 4 of the Zion Station Annex now adequately describes the F0F and coanunications systems. This item is considered close (Closed) Open Item No. 295/83-09-09; No. 304/83-09-09: Reinstitute a
- tracking system to ensure completion of corrective actions to resolve deficiencies identified during drills and exercise The licensee has implemented a program to ensure that corrective action is taken to t resolve drill and exercise deficiencies. GSEP 1 9-84 GSEP Critique and Response Form, is a three part form which provides for the tracking of response and follow-up actions. This item is considered closed.
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(Closed) Open Item No. 295/84-04-01; No. 304/84-04-01: The Zion Annex must be revised to properly describe all segments of the OS Section 7.1.3, Revision 4 of the Zion Station Annex now adequately describes all segments of the Operational Support Center (OSC). This item is considered close (Closed) Open Item No. 295/84-10-02; No. 304/84-10-02: Revise EPIP 110-1 to confona with revised protective action guidance found in GSEP Revision 4A. The inspector reviewed Revision 18 to EPIP 110-1 and determined that the procedure had been revised to incorporate all of the protective action decisionmaking guidance contained in Revision 4A of the GSEP. However, it was noted that the actual pages found in the procedure are labeled "EPIP 100-1." This guidance is also contained in EPIP 100-1, Acting Station Director Implementing Procedure. Although the revision was dated November 26, 1984, the procedure change was never included in the required reading packages which have subsequently been issued. This was because the changes made were not considered significant by the Training Supervisor at the time of the change, although the text of the previous version of the procedure contradicted the requirements of the GSEP. The revised procedure has been used during the 1985 operator l requalification training and five of the six Acting Station Directors have received this training, with the sixth scheduled for November 198 Walkthroughs with this sixth individual indicated that with some difficulty he could use the guidance provided in the procedures to make an appropriate protective action recommendation. This item is considered close (Closed)OpenItemNo. 295/84-10-03; No. 304/84-10-03: Licensee failed to conduct an assembly / accountability drill since the January 1983 exercise. The ifcensee conducted assembly / accountability drills on August 9, 1984 and July 20, 1985. The licensee has also included all required drills and exercises into the Station Commitment Tracking Syste This will ensure that all emergency preparedness drills will be conducted within the required time period. This item is considered close (Closed) Open Item No. 295/84-10-04; No. 304/84-10-04: GSEP drill records were inadequately detailed. The inspectors examined the drill records for all drills conducted during the period June 1984 to July 1985. Drill records included a copy of the drill scenario, listing of personnel involved, critique comments, and the forms used to track corrective actions proposed and the status of those corrective action Goals and objectives were provided when not clear from the scenari This item is considered close (0 pen) Open Item No. 295/84-10-01; No. 295/85008-01; No. 304/84-84-10-01; and Ho. 304/85009-01: Emergency Action Levels (EALS) need to be revised to provide adequate guidance regarding what initiating conditions warrant emergency declarations. The licensee has not revised the EALs since this item was first identified. A task force was developed which included t representation from all of the ifcensee's PWR stations. This task force was formed to review and revise the EALs at all sites and try to make them consistent for all sites. The task force had completed preliminary ;
work on the revised EALs, and these EALs were being circulated among the I l
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PWR stations for review and comment. By letter dated June 12, 1985, to NRC Region III, Zion Station committed to complete this review of the EALs by August 15, 1985, after which time the EALs would be submitted to the NRC for review and approval. Pending approval of the revised EALs and incorporation in the Zion Annex and the Emergency Plan Implementing Procedures (EPIPs), this item remains ope (0 pen) Open Item No. 295/83-09-10; No. 304/83-09-10: Develop a training program for Shift Engineers similar to that of Dresden to ensure periodic training in classification of emergencies, etc. Initially, the licensee reported that a letter pertaining to this subject had been sent to Region III NRC. However, no copy of the letter could be located during the inspection. This item remains open pending action by the license . Activation of the GSEP (Closed) Open Item No. 295/85001-XX; No. 295/85002-XX; No. 304/84008-XX; No. 304/850XX-01; No. 304/8500XX-02; No. 304/850XX-03; and No. 304/850XX-04: Activations of the GSEP. During the period August 14, 1984 through July 18, 1985, the on-duty Shift Engineer (SE)
activated the Generating Station Emergency Plan (GSEP) on eleven occasion All of these activations were classified as Unusual Events. The inspectors reviewed the associated SE's logs and copies of the Station's Nuclear Accident Reporting System (NARS) forms. The Illinois Emergency Services ano Disaster Agency (IESDA) and the Wisconsin Department of Emergency Government (WDEG) were also contacted to determine their recorded notification times for these events for comparison with the licensee's reporting times indicated on the NARS forms. All notifications were made by the licensee within the required tim It was noted that the average reporting time of 6.1 minutes for the eleven notifications in 1984-85 was a significant improvement over the 11.2-minute average notification time for 1983-8 Based on the above findings, this portion of the ifcensee's program is acceptabl . Emergency Detection and Classification Pursuant to 10 CFR 50.47(b)(4) and 10 CFR Part 50, Appendix E, Sections IV.B and IV.C, this program area was inspected to determine whether the ifcensee used and understood a standard emergency classification and action level schem The inspectors reviewed the licensee's classification procedures. The event classifications in the procedures were consistent with those required by regulation. The classification procedures did not appear to contain impediments or errors which could lead to incorrect or untimely classification. However, Table ZA 5-1 Zion EALs Class Description Item 22, Loss of Fission Product Barriers, indicates units for "Falled Fuel Instrument (PR-19)" in "R/hr." The actual meter providing the data reads in units of "mR/hr." This could lead to confusion during the stress created by an emergency situation.
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Walkthroughs wfth four Shift Engineers (SEs) and one Station Director (SD) were conducted to determine each individuals ability to detect and classify emergencies, to make onsite and offsite notifications, and to provide protective action recorrrnendations. All were able to adequately detect and classify emergencie No violations or deviations were identified in this are . Protective Action Decisionmaking Pursuant to 10 CFR 50.47(b)(9) and (10) and 10 CFR Part 50, Appendix E, Section IV.D.3, this area was inspected to determine whether the licensee had 24-hour-per-day capability to assess and analyze emergency conditions and make recommendations to protect the public and onsite worker Walkthroughs involving protective action decisionmaking were conducted
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with four shift engineers (SE's) and one Station Director to detennine their cognizance of appropriate onsite protective measures and their level of awareness of the range of protective action recommendations appropriate to offsite protection.
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On activation of the Generating Station Emergency Plan (GSEP), the SE becomes the Acting Station Director. The SD has the authority and responsibility to make protective action recommendations (PARS) to offsite agencies. All SE's demonstrated the ability to make appropriate PARS during walkthroughs. However, two SE's had difficulty finding the PAR Guide (Table 6.3-1 and Figures 6.3-1) in the EPIPs. All SE's were confused by the footnote on the table regarding evacuation time analysis. The footnote states in part, " Evacuation, when noted, is the recommended protective action only when weather conditions permit and an evacuation time analysis confirms it as the preferred choice..." The SE's were not knowledgeable about the time analysis or that a procedure provided a method to perform a time analysis. The matter was discussed
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with the Commonwealth Edison Corporate Emergency Director who stated that the SE's were not expected to use the procedur During the walkthroughs, it was noted that the SE's obtained wind direction from a gauge located on the ventilation panel in the Control Roo Input for this meter is from a vane located on top of the mast of Unit I containment where the wind direction is signf ficantly influenced by deflection from the tall buildings in close proximity to the detector. The licensee has a meteorological tower in another area which measures the same parameters and is not subjected to false reading from spurious wind patterns. This was identified as Appendix 8 Improvement Item No.10 in the Emergency Preparedness Implementation Appraisal Report dated August 24, 1981. The licensee must take action to ensure that personnel do not use the Control Room instrumentation located on the ventilation panel for primary data in making PARS. This is Open Item No. 295/6F023-01 and No. 304/85024-01.
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No violatio'ns or deviations were identified in this area; however, the following items should be considered for improvement:
The footnote on Table 6.3-1 and Figure 6.3-1 should be revised to clearly reflect what is expected of the SD/Se's when making an evacuation recommendation to offsite agencie *
Tab locations should be provided for PAR Tables 6.3-1 and Figure 6.3- . Notification and Conmunications Pursuant to 10 CFR 50.47(b)(5) and (6) and 10 CFR Part 50, Appendix E, Section IV.D, this area was inspected to determine whether the licensee was maintaining a capability for notifying and connunicating (in the event of an emergency) among its own personnel, offsite supporting agencies and authorities and the population with the EP The inspector reviewed the licensee's notification procedures. The procedures were consistent with the emergency classification and EAL scheme used by the license The inspector determined by review of applicable procedures and by discussion with licensee representatives that adequate procedural means existed for alerting, notifying, and activating emergency response personne The ifcensee's provisions for accomplishing initial notifications to their personnel and to off-site support orga;;12ations were described in GSEP and Zion Annex, Sections 6 and 7 and in EPIPs 100-1 and 110-1. The dedicated NARS is the primary means of notifying the IESDA, Illinois Department of Nuclear Safety (IDNS), and WDEG. In addition, the station utilized the dedicated National Warning System (NAWAS) to similarly notify appropriate other State and local governmental agencies in Wisconsin. In the event of failure of these systems, the licensee provides back-up telephone numbers for all appropriate offsite agencies in the GSEP telephone directory and EPIP The inspector determined that NARS, NAWAS and other dedicated telephone equipment had been installed in the onsite emergency response facilities as described in the GSEP, Zion Annex and EPIP The inspector reviewed the nonthly conmunication test reports since the last inspection. The NRC Emergency Notification System (ENS)/ Health Physics Network (HPN) phones, the NARS phone system and the NAWAS system are checked during these tests. With the exception of the HPN phone located in the Emergency Operations facility (E0F), all phones were reported as being operationa No violations or deviations were identified in this are . Changes to the Emergency Preparedness Program Pursuantto10CFR50.47(b)(16),10CFR50.54(q)and10CFRPart50, Appendix E Section IV and V, this area was reviewed to determine whether changes were made to the program since the last routine inspection of
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August 1984,-and to note how these changes.affected the overall state of j emergency preparedness.
l The inspector discussed the licensee's program for making changes to the i
emergency plan and implementing procedures. The inspector reviewed the licensee's Zion Administrative Procedure ZAP 5-51-4, Revision 4 .
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" Procedure Control and Approval." This procedure governs the review and .
approval of changes to the plan and procedures. The inspector verified '
that changes to the plan and procedures were reviewed and approved by managemen It was also noted that all .such changes were submitted to '
NRC within 30 days of the effective date, as require :
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Discussions were held with licensee representatives concerning recent
_ modifications to facilities, equipment and instrumentation and verified that changes had no significant impact on _the emergency progra i
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The organization and management of the. emergency preparedness program
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disclosed that some changes in the organization and staffing of the i emergency organization had occurred, but they had no significant impact on !
the emergency progra ~
The' inspector reviewed the licensee's program for distribution of changes I-to the emergency plan and procedures. Document control records for the j period August 28, 1984 to August 1,1985, showed that appropriate personnel and organizations were sent copfes of plan and procedural *
changes, as required. Additionally, random EPIP manuals were reviewed to ;
I verify that they contained all procedures and that they were curren ,
l l No. violations or deviations were identified in this are .
l Shift Staffing and Augmentation '
! Pursuant to 10 CFR 50.47(b)(2) and 10 CFR Part 50. Appendix E,
! Sections IV.A and IV.C. this area was inspected to determine.whether i
! shift staffing for emergencies. was adequate both .in numbers and 'in
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functional capabf11ty, and whether administrative and physical means were '
available and maintained to augment the emergency organization in timely manne '
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Shift staffing levels and functional capabilities of all shifts were !
l reviewed and found to be consistent with the guidance of Table B-1 of !
L NUREG-0654. The licensee has established an on-call duty officer system i _ so that essentf al off-shift personnel are available if neede '
! The inspector noted that a Connunications Director had been added to the -
l staff of the Technical Support Center and that call-in phone numbers for
- .. this position appear at the end of the call-in Ifst. The the call-in l phone numbers for the Radiation / Chemistry Director appear near the end of
! the list with several less important positions in the GSEP having priority.
, Since the procedure is accomplished sequentially from first to last, the.
l Communication and Radiation / Chemistry Directors should appear nearer the
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Shift staffing records for the three shifts over the period August 13, 1984 to August 14,_1985, were reviewed. The inspector verified that each shift was adequately staffe The inspector reviewed records of two drills conducted January 25, 1985 and July 12, 1985. These records indicated that the January 1985 drill met the Table B-1 augmentation times while the July 1985 drill failed to meet the goal. It was noted that the results of these drills were not formally evaluated by the licensee as satisfactory or unsatisfactor The July 1985 drill must be repeated and the results must be evaluated by the licensee. This is Open Item No. 295/85023-02 and No. 304/85024-0 No violations or deviations were identified in this area; however, the following should be considered for improvement:
Relocate the Radiation Chemistry and Communication Director's numbers nearer to the beginning of the lis . Knowledge and Performance of Duties (Training)
Pursuant to 10 CFR 50.47(b)(15) and 10 CFR Part 50, Appendix E, Section IV.F. this area was inspected to determine whether emergency response personnel understood their emergency response roles and could perform their assigned function The inspectors reviewed the description (in the emergency plan) of the training program, training procedures and selected lesson plans, and interviewed members of the instructional staff. Based on these reviews and interviews, the inspector determined that the licensee had established an effective emergency training progra Records of training for key members of the emergency organization were reviewed. The training records revealed that personnel designated as alternates or given interim responsibilities in the emergency organization were provided with appropriate training. According to the training records, the type, amount, and frequency of training were consistent with approved procedure The inspectcr conducted walkthrough evaluations with selected key members of the emergency organization. During these walkthroughs, individuals were given various hypothetical sets of emergency conditions and data and asked to respond as if an emergency actually existed. The individuals i demonstrated familiarity with emergency procedures and equipmen l No violations or deviations were identified in this are e ,
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10. Licensee Audits Pursuant to 10 CFR 50.47(b)(14) and (16) and 10 CFR 50.54(t), this area was inspected to determine whether the licensee had performed an independent review or audit of the emergency preparedness progra The inspector reviewed the 1984-1985 Quality Assurance (QA) Department records relating to the Station's emergency preparedness program. The records showed that an independent audit of the program was conducted by
"offsite" QA personnel not based at the Zion Station. The audit was conducted September 28, 1984 and reported in Audit Report No. 22-84-I This audit fulfilled the 12-month frequency requirement for such audit The audit showed that State and local government interfaces were evaluated, and that findings concerning the interfaces were made available to these agencies. Audit findings and recommendations were presented to plant and corporate managemen No violations or deviations were identified in this are . Maintaining Emergency Preparedness The inspectors examined records of 1984 and 1985 emergency preparedness related drills, inventories and letters of agreement that were maintained by the GSEP Coordinato Recordkeeping for all drills included a copy of the drill scenario, scope and objectives, drill critique, list of participants, and, when appropriate, corrective action accomplishment status. All drills and the annual exercise had taken place in accordance with GSEP requirements, however, the annual exercise was used to satisfy the Health Physics drill requirements. These drills were held on June 27 and July 12, 1984 and May 30, 1985. Although a drill may be conducted as part of an exercise, the ability to provide on-the-spot correction and training are lost when this is done. Therefore, drills should be conducted separate from the exercise to allow for maximum training effectivenes A liquid HRSS sample collection was also demonstrated during the March 1985 exercis The 1985 assembly / accountability drill was conducted on a Saturday when l
few people were onsite compared with a normal day shi't. This was done because an off-shift drill had never been conducted. Although accountability was completed in a timely manner, the small number of personnel involved may not provide a good demonstration of the procedur All inventories required by the EPIPs had been conducted at the appropriate frequencies. Several instances of poor recordkeeping were noted. Not all columns on the inventory forms .ere filled out; some
" quantity" columns only contained checkmarks; some inventory sheets did
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not indicate when missing supplies were replaced, and, as identified by the licensee, the January 1985 Monthly Radiation Equipmer.t Test and Check form was lost (although a memo documenting the conducting of the inventory had been placed in the file).
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U., s Current letters of agreement were on file for the following organizations: Victory Memorial Hospital; Department of Energy; Coast Guard; Kenosha County Division of Emergency Government; Waukegan Emergency Services and Disaster Agency (ESDA); Murray and Trettle; Radiation Management Corporation; Lake County ESDA; Teledyne; Illinois State Police; and City of Zion (Fire, Police, and Ambulance support).
Letters of Agreement were not sent to Illinois ESDA, Illinois Department of Nuclear Safety or Wisconsin Division of Emergency Government. These agencies, along with the licensee, are all signatories to either the Illinois Plan for Radiological Accidents (IPRA) and Zion volume of IPRA, or the State of Wisconsin Radiological Emergency Response Pla No violations or deviations were identified in this area; however, the following items should be considered for improvement:
Credit should not be taken for drills conducted as part of the annual exercise when the training benefits of a drill will be los *
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-Assembly / accountability drills should be conducted with sufficient personnel onsite to provide a good demonstration of the procedur *
Recordkeeping for inventories should be improved to ensure that all information is provided as described on the inventory form and the form is annotated to indicate when missing or deficient supplies are replenishe . Exit Interview
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On August 16, 1985, an exit interview with licensee representatives
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denoted in Section I was held to present the NRC's preliminary finding The inspector discussed the likely content of the inspection report. The licensee did not identify any of the material as proprietary or safeguards.
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