|
|
Line 1: |
Line 1: |
| {{Adams | | {{Adams |
| | number = ML20154R374 | | | number = ML20207C002 |
| | issue date = 09/21/1988 | | | issue date = 07/25/1988 |
| | title = Ack Receipt of 880727 Ltr Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-285/88-21 | | | title = Insp Rept 50-285/88-21 on 880627-0701.Violations Noted. Major Areas Inspected:Corrective Action Program |
| | author name = Callan L | | | author name = Barnes I, Mcneill W |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| | addressee name = Morris K | | | addressee name = |
| | addressee affiliation = OMAHA PUBLIC POWER DISTRICT | | | addressee affiliation = |
| | docket = 05000285 | | | docket = 05000285 |
| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | document report number = NUDOCS 8810040237 | | | document report number = 50-285-88-21, NUDOCS 8808040385 |
| | document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE | | | package number = ML20207B993 |
| | page count = 2 | | | document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | | page count = 6 |
| }} | | }} |
|
| |
|
Line 18: |
Line 19: |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter:3 | | {{#Wiki_filter:o s |
| * | | * * |
| A
| | . . . |
| ^ ~ '
| | l l |
| -
| | I APPENDIX B |
| . SEP 2 l 1988 In Reply Refer To:
| | :U.S. NUCLEAR REGULATORY COMMISSION Region IV NRC-Inspection Report: _50-285/88-21 Operating License: DPR-40 Docket: 50-285 Licensee: Omaha Public-Power District (0 PPD) |
| Docket: 50-285/88-21 Omaha Public Power District ATTN: Kenneth J. Morris, Division Manager Nuclear Operations 1623 Harney Street Omaha, Nebraska 68102 Gentlemen:
| | 1623 Harney Street Omaha, Nebraska 68102 Facility Name: Fort Calhoun Station (FCS) |
| Thank you for your letter numbered LIC-88-760, in response ~ to our letter and Notice of Violation dated July 27, 198 We have reviewed your reply and find it responsive to the concerns raised in our Notice of Violation. We will review the implementation of your corrective actions during a ^;ture inspection to determine that full compliance has been achieved and will be maintaine
| | Inspection At: FCS, Blair, Nebraska Inspection Conducted: June 27 through July 1, 1988 Inspector: 8<e 7- 2f-6'r |
| | /h W. M. McNeill, Reactor Engineer, Materials and Date Quality Programs Section, Division of Reactor Safety Approved: 8% 7-25-PP I. Barnes, Chief, Materials and Quality Programs Date Section, Division of Reactor Safety Inspection Summary Inspectior. Conducted June 27 through July 1, 1988 (50-285/88-21) |
| | Areas Inspected: Routine, unannounced inspection of the corrective action progra Results: Within the area inspected, one violation was identified (failure to establish procedural controls in regard to conditional release of nonconforming items, paragraph 2). |
|
| |
|
| Sincerely,
| | 8808040385 880727 PDR ADOCK 050002G5 Q PDC |
| 'rigual ,
| |
| , ,,
| |
| .
| |
| a D. IQ L. J. Callan, Director Division of Reactor Projects CC:
| |
| Fort Calhoun Station ATTN: W. G. Gates, Manager P.O. Box 399 Fort Calhoun, Nebraska 68023 Harry H. Voigt. Es LeBoeuf. Lamb Leiby & MacRae 1333 New Hampshire Avenue, NW Washington, D. Nebraska Radiation Control Program Director RIV:MQPS M C:MQPS M S fd 0:DRP4 Ejl WMcNeill/cjg IBarnes JLN hoan LJCalltn 9/$ 4/88 7/w/88 9/J.0/88 i / 21 / 8 8 LO 8G10040237 880921 h \\
| |
| gaa noccxosoopgg5
| |
| ,
| |
|
| |
|
| _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . | | ._ |
| | __m . |
| ' | | ' |
| . | | * |
| .- .
| | - |
| (haha Public Power District -2-bec to DMB (IE01) | | . . |
| bec distrib. by RIV:
| | .. . |
| R.D. Martin, RA RPB-DRSS Section Chief (DRP/P) MIS System RIV File DRP RSTS Operator Project Engineer DRP/B Lisa Shea, RM/ALF P. Milano, NRR Project Manager W. McNeill I. Barnes DRS | | |
| .
| | DETAILS Persons Contacted |
| b
| | *C. Brunnert, Operations Quality Assurance (QA) Supervisor M. Butt, Human Performance Evaluation System Coordinator S. Clayton, Shift Technical Advisor |
| | *J. Fisicaro, Nuclear Licensing and Regulatory Affairs Manager |
| | *R. Jaworski, Station Engineering Manager |
| | *J. Kecy, Reactor Engineer K. Miller, Maintenance Supervisor |
| | *K. Morris, Nuclear Operations Division Manager |
| | *A. Richards, QA & Quality Control (QC) Manager B. Shubert, Shift Technical Advisor |
| | *C. Simmons, Onsite Licensing Engineer |
| | * Denotes personnel attending exit meetin The NRC inspector also contacted other personnel including administrative and clerical personne . Corrective Action (92720) |
| | The objective of this inspection was to detennine whether the licensee has developed a comprehensive corrective action program to identify, follow, and correct safety-related problems. In this regard, the NRC inspector reviewed: (a) the QA program description found in Appendix A of the Updated Safety Analysis Report, Revision 4, dated July 1987; (b) QA Plan for Fort Calhoun Station, Unit No.1, Revision 12; and (c) the implementing procedures contained in the Attachment to this repor Operating Events The NRC inspector found that a program for reporting operational events was documented in station standing orders. Events are documented and prioritized; initial corrective actions are established, followed and reported as necessary to the NRC via the Licensee Event Reports (LERs). However, the program had been subject to significant changes, namely computerization of the infortnation, since the beginning of the yea The new computerized program was not yet described in procedure Based on a sample review of recent "Incident Reports," it was found that the computer coding of the reports was not consistent. It was difficult to relate reports of a similar characte For example, two recent reports on the inservice inspection (880107 and 880031) were found to be coded differently. The consideration of root cause analysis was not yet addressed in practice or procedures, but the licensee reportedly will do so at some time in the futur * |
| | l . |
|
| |
|
| i P | | b. Internally Identified Problems The NRC inspector found that internally identified problems requiring corrective maintenance were identified and trended with other i |
| --w . - - - _ . _ , , . -_ --, _ - , _ __ , _ . _ _- _ , _ _ ._ ____ __ ,_,
| | maintenance activities as part of the station performance indicator Yet this was recent, within the past several months, and was not defined in a program and procedures. The licensee in this area has identified in his planning documents that a comprehensive approach such as correlating corrective maintenance with LERs, QA surveillance findings, and other information will be undertaken. Generic consideration and root cause analysis has yet to be undertaken in this are The NRC inspector found that quality documents such as nonconfomance reports (NRs), deficiency reports (DRs), surveillance items (sis), and quality reports (QRs) were addressed in QA department procedures. Based on a review of recent quality trend reports, it was found by the NRC inspector that the licensee was using items which were identified on open or unresolved NRs. A total of six such NRs (i.e., NRs 86-01, 86-03, 86-54, 87-40, 87-67, and 87-75) were identifie The NRC inspector noted that the QA plan provided a |
| -
| | "conditional release basis," but this process was not defined in QA department procedures. The absence of procedures in this area appears to have resulted in the following: |
| | Technical justifications for use of nonconforming items were documented for each of the above NRs, but the justifications did not address that the releases were conditiona The lack of defined authority resulted in technical justifications originating from a variety of station staff (e.g., maintenance, station engineering, station manager, and nuclear production engineering). |
|
| |
|
| .
| | Conflicting information was contained in the technical justifications such as the status of the engineering evaluation of the upper guide structure lift rig on NR 86-03 and the material composition of replacement Limitorque declutch shafts on NR 87-4 * |
| .'.
| | The status of equipment was not clear because the scope of hrs was changed to include additional items such as Valcor valve springs on NR 86-01 and charging pump gaskets on NR 87-7 The lack of procedural controls in regard to "conditional release" of nonconforming items was identified as an apparent violation (285/8821-01). |
| . _m S _= '= = - -4 : .-. m. - y - --
| |
| 4-s : . = - - = = - ----:------:
| |
| . . . _ . . . - _ _ . _. . _ . _ _ _ _ _
| |
| Om;ha Public Power District 1623 Harney Omaha. Nebraska 68102 2247 3[lKC)[h[lW/D 1 402/536 4000 - ,!
| |
|
| |
|
| '
| | Another observation of the NRC inspector was that, although quality problenis are trended in monthly reports to upper management, the effectiveness of these trend reports may be questionable. It was noted that the quality trend reports for the past year have consistently identified a problem with implementation of maintenance procedure = |
| '
| | * |
| i SEP I ? te
| | ,.y , . |
| . -- t LIC-88-760 - _ _
| |
| l U. S. Nuclear Regulatory Commission Attn: Document Control Desk i Mail Station PI-137 l Washington, DC 20555 ;
| |
| i References: Docket No. 50-285 Letter from NRC (L. J. Callan) to OPPD (K. J. Morris) dated July 27, 1988 Gentlemen:
| |
| t SUBJECT: Response to Notice of Violation - NRC Inspection Report 50-285/88-21 l
| |
|
| |
|
| Omaha Public Power District (OPPD) received the subject inspection report on corrective action programs. The report identified one violation on failure to
| | This was.also identified as a problem in a recent management review of FCS by Stone & Webster. The Stone & Webster report also cited the same sort of problem in the health physics area. The quality trend reports address this area but did not identify a similar proble c.- Externally Identified Problems NRC inspection findings were tracked in'the quality trending reports but this was not procedurally required to be performed. NRC reports such as Information Notices, Bulletins, Generic Letters, were addressed in corporate office procedures. The implementation of these procedures will have to be addressed in a corporate office' inspectio INP0 reports such as Significant Operating Experience Reports, and Significant Event Reports were addressed in site procedures. Based on a review of a sample of such reports, the identification and review of problems was found to be in conformance with procedure One observation by the NRC inspector was that the NRC and INP0 reports often cover the same subject and it was difficult to see how, when both NRC and INP0 addressed the same subject, the review activities would be coordinated between site and corporat Human Performance Evaluation System FCS has established a Human Performance Evaluation System program, but this has not been formalized in procedures. The program is based on INP0's "near miss" event concept. The only case addressed to date was reviewed. The NRC inspector noted that the program as drafted does not include subjects such as allegations or employee concern Summary This inspection identified that a basis for a comprehensive corrective action program was present at FCS; however, significant elements of the program were found to be in development (as part of a general improvement program) and were neither formalized in procedures nor fully implemented. Additional review of the program and its implementation will be performed during a subsequent inspectio . Exit Meeting The NRC inspector conducted an exit meeting on July 1,1988, with the licensee personnel denoted in paragraph 1. The NRC resident inspector also attended. At this meeting, the scope and findings of the inspection were summarize The licensee did not identify any of the information discussed at the exit as proprietary. |
| , establish procedural controls in regard to conditional release of nonconforming | |
| ; items. Please find attached OPPD's response to the Notice of Violation in
| |
| ! accordance with 10 CFR Part 2.201. The submittal date of September 6, 1988 was
| |
| !
| |
| discussed between Mr. R. Mullikin of Region IV and Mr. J. J. Fisicaro of my !
| |
| l staf l
| |
| .
| |
| 1 If you have any questions concerning this matter, please contact u I
| |
| '
| |
| !
| |
| (
| |
|
| |
|
| Sincerely,
| | b_ |
| ,
| |
| /n .-
| |
| // . /f N'
| |
| I k.J. Morris !
| |
| l Division Manager l
| |
| Nuclear Operations l
| |
| !
| |
| KJM/mc l Attachment j c: LeBoeuf, Lamb, Leiby & MacRae !
| |
| R. D. Martin, NRC Regional Administrator P. D. Milano, NRC Project Manager P. H. Harrell. NRC Senior Resident inspector TCh 'lb)
| |
| ~ 2807/3 o f,
| |
| --- -_
| |
| ~~g:mym
| |
| - _ - _ _ - - - --
| |
| t
| |
|
| |
|
| ---__ --_ _ _ - ___ __ ____ - - _ -_________ - _. ______ | | ,~ .,. ' |
| . | | . |
| *
| | ATTACHMENT |
| . ; | | ' Control of Nonconforming Items, QAM 7.4, Revision 0, dated September 1, 198 . Deficiency Control and Corrective Action, QAM 10.4, Revision 0, dated September 1, 198 . 10 CFR 21 Reporting of Defects and Noncompliance, QAM 10.5, Revision 2, dated January 12, 198 . Nonconformance Control, SO G-18, Revision 11, dated December 29, 198 . Re:eiving,. Shipping, Stores Control and Storage of Critical Element and Radioactive Material Packaging, Fire Protection Materials and Limited CQE, S0 G-22, Revision 27, dated March 14, 198 . Reporting of Defects and Non-Compliance to the Nuclear Regulatory Conunission, S0 G-42, Revision 7, dated December 22, 198 . Operating Experience Review, SO G-55, Revision 3, dated January 25, 198 . Procedures for Feedback of Operating Experience to Plant Staff, S0 0-39, Revision 4, dated September 24, 198 . Reportable Occurrences, S0 R-3, Revision 9, dated March 18, 1987, 1 Station Incident Reports, S0 R-4, Revision 14, dated November 6, 198 . Notification of Significant Events, S0 R-11, Revision 9, dated December 17, 198 . Control of Nonconforming Items and Materials, QADP-13, Revision 4, dated January 14, 198 . Deficiency Tracking and Trending, QADP-14, Revision 4, dated March 31, 198 .- Control of Deficiencies and Corrective Action, QADP-17, Revision 4, dated February 3, 198 . 10 CFR 21, Reporting of Defects and Noncompliance, QADP-19, Revision 4, dated May 2, 1988. |
| * -O' '
| |
| .
| |
| r i
| |
| , ATTACHMENT
| |
| !
| |
| '
| |
| ! During an NRC inspection conducted on June 27 through July 1,1988, a violation of NRC requirements was identified. The violation involved failure to estab-
| |
| , lish procedural controls in regard to conditional release of nonconforming , | |
| ! items. In accordance with the "General Statement of Policy and Procedure for '
| |
| i NRC Enforcement Actions", 10 CFR Part 2, Appendix C (1988), the violation is i
| |
| '
| |
| listed below: l
| |
|
| |
|
| l l Criterion XV of Appendix B to 10 CFR Part 50 and the licensee's approved j f quality assurance program description requires that measures be established '
| | ; 16. Control of Deficiencies and Corrective Action, GSEP A-8, Revision , dated l February 198 . Regulatory Requirements Log, NPD G-2, Revision 1, dated December 31, 198 . Nuclear Production Division Action Log, NPD G-3, Revision 0, dated August 1, 198 . . ._ _ _ . _ _ _ _ ..- . _ . . _ . . . _ _ _ _ . _ . . . . _ . - _ - . |
| ) to control materials, parts, or components which do not conform to require- l ments, in order to prevent their inadvertent use or installation. The Qual- l ity Assurance Plan for Fort Calhoun Station, Unit No. 1. Section 7.4, para- t graph 4.2.3 provides for a "conditional release basis", for use of noncon- ;
| | < |
| .1 forming items which can be corrected if a statement documenting the author- [ | | y[,, _ . , |
| | | <-_ |
| ity and technical justification is prepared. Paragraph 4.3.1 of the same !
| | - |
| '
| | . |
| I plan also requires that procedures for the control of nonconforming items
| | '2 |
| ; shall be contained in the Quality Assurance Department Manua [
| |
| ; Contrary to the above, the Quality Assurance Department Manual procedures !
| |
| : for control of nonconforming items did not address a "conditional release '
| |
| j basis" although the process was being implemented, f i
| |
| | |
| j This is a Severity Level IV Violation (Supplement I.D.) (285/8821-21) l
| |
| . | | . |
| | | : |
| !
| | 4- '19. ' Reporting and Corrective Action of Conditions Adverse to Quality, NPD QA-11, Revision 2, dated February 26, 1988, i- |
| OPPD RESPONSE j l
| | '2 Reporting of Defects and Noncompliance to the Nuclear Regulatory |
| I i
| |
| The Reason for the Violation if Admitted l t
| |
| OPPD admits the violation as stated. As described in Section 7.4 of the Qual- !
| |
| l ity Assurance Plan for Fort Calhoun Station, OPPD has the ability to provide a !
| |
| ; "Conditional Release Basis" for nonconforming material. The procedures that !
| |
| ,
| |
| implement this provision center on nonconforming material at the point of re- ,
| |
| 1 ceipt inspection. Items that were in operation and then found to be nonconform- !
| |
| ing are not addressed in the implementation procedures in sufficient detail, i The corrective Steos Which Have Been Taken and the Results Achieved ,
| |
| OPPD has admitted that this method is a procedurally inadequate control mechan- i i ism. Therefore, OPPD has retained a consultant to restructure the Fort Calhoun !
| |
| Nonconformance Progra This project was initiated in July 1988. The major ;
| |
| j) elements of this program include revisions to Quality Assurance Department Pro- ;
| |
| , cedure QADP 13, Standing Orders G 18 and G-22, along with revisions to the QA ! | |
| j Plan, j
| |
| :
| |
| i | |
| ' | |
| Technical justifications for use of nonconforming items were documented to en- !
| |
| ! sure safe plant operation. Although the justiff:ations are adequate, the cited {
| |
| 4 NRs are still open, pending long term follow up on these itens. This will en- l sure proper corrective actions on the root causes are accomplished, and will !
| |
| . ensure tracking until the revised procedure is in place and in use. QA Plan, ;
| |
| ; Section 7.4, Rev. 1. now provides clear authority concerning who may perform j
| |
| ; technical justifications, j
| |
| ! Any new NRs initiated for items already in operation (e.g., not receipt inspec- f j tion identified) will remain open until the revised procedures are in plac } l
| |
| | |
| 1 !
| |
| --
| |
| | |
| _ _ _ _ _ _ _ _ _ ____ _
| |
| .
| |
| . *
| |
| , ,
| |
| . s .
| |
| '
| |
| '
| |
| , | | , |
| Aktachment(Continued)
| | Comission, NPD QA-12, Revision 1, dated May 5,198 i-f-1 s |
| '
| |
| The Corrective Stoos Which Will Be Taken I Each of the six cited NRs will be closed as expeditiously as possible over the
| |
| ,
| |
| next 90 days, i
| |
| ! OPPD is undertaking a general programmatic upgrade of procurement and storage practices for safety related material and services to bring them into compli-ance with currently accepted NRC and INPO criteria, and to maintain the prac-i tices and procedures at the required quality level on a continuing basis to
| |
| . support safe operation at Fort Calhoun Station. The improvement program will incorporate the following major elements of the restructured NR program: Revise Standing Order G-18 to include a separate dedicated section for pro-
| |
| , cessing nonconformances for operational "Conditional Release Basis" mater-
| |
| ; tal.
| |
| | |
| l Ensure Standing Order G 18 still clearly addresses the control of noncon-
| |
|
| |
|
| forming material discovered during receipt inspection.
| | F |
| : Establish a new vehicle for the resolution of minor or questionable receipt inspection discrepancie . Provide proper "flagging" that the NR is a "Conditional Release Basis" NR on both the revised form and in the technical justification used for re-leas . Provide administrative controls to limit the scope of an NR such that if additional concerns are identified at a later date, they will become the subject of a separate N . Provide clear authority as to who shall authorize the release of the mater-tal for us . Revise QADP 13 and Standing Order G 22 to include provisions for engineer-ing revie Date of Full Comoliance OPPD will be in full compilance by December 1. 198 .
| | , |
| | ; |
| }} | | }} |
|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:UTILITY
MONTHYEARIR 05000285/19900421990-11-0707 November 1990 Insp Rept 50-285/90-42 on 901015-19.No Violation or Deviations Noted.Major Areas Inspected:Events Re Engineering Ongoing Design Basis Reconstitution Effort IR 05000285/19900351990-09-25025 September 1990 Insp Rept 50-285/90-35 on 900729-0910.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Maint,Surveillance,Security & Radiological Protection Observations IR 05000285/19900341990-08-16016 August 1990 Insp Rept 50-285/90-34 on 900730-0803.Fire Protection/ Prevention Program Satisfatory.Unresolved Item Re Proper Fire Rating Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Emergency Diesel Generator Problems IR 05000285/19900331990-08-15015 August 1990 Advises That Insp Rept 50-285/90-33 Canceled.No Rept Will Be Issued for Rept Number IR 05000285/19900301990-07-24024 July 1990 Insp Rept 50-285/90-30 on 900513-0616.No Violations Noted. Major Areas Inspected:Monthly Maint,Surveillance,Security, Complex Surveillance Observation,Review of Licensee Outage Plans & Verification of Containment Integrity IR 05000285/19900311990-07-13013 July 1990 Informs That Insp 50-285/90-31 Canceled.No Insp Rept Will Be Issued IR 05000285/19900261990-06-15015 June 1990 Insp Rept 50-285/90-26 on 900416-0512.Noncited Violations Noted.Major Areas Inspected:Operational Safety Verification, Monthly Maint,Surveillance,Security & Onsite Followup of Events & in-ofc Review of Repts IR 05000285/19900251990-06-12012 June 1990 Partially Withheld Insp Rept 50-285/90-25 on 900402-06 & 16- 19 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Program,Including Previous Insp Findings, Security Plan,Testing & Maint,Locks,Keys & Combinations IR 05000285/19890321989-09-27027 September 1989 Insp Rept 50-285/89-32 on 890801-31.Violations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint Observations,Monthly Surveillance Observations & Security Observations ML20246F0811989-08-23023 August 1989 Insp Rept 50-285/89-30 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Implementation of Corrective Actions in Response to NRC Bulletin 87-002 Concerning Fastener Testing IR 05000285/19890281989-08-23023 August 1989 Insp Rept 50-285/89-28 on 890701-31.No Violations or Deviations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours & Monthly Maint Observations IR 05000285/19890261989-07-24024 July 1989 Insp Rept 50-285/89-26 on 890601-30.Violations & Deviations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours,Security Observations & Monthly Maint Observations IR 05000285/19890271989-07-10010 July 1989 Insp Rept 50-285/89-27 on 890622-23.Violations Noted.Major Areas Inspected:Testing of Turbine Driven Auxiliary Feedwater Pump ML20246N0751989-07-0606 July 1989 Insp Rept 50-285/89-01 on 890313-31 & 0417-21.Violations Noted.Major Areas Inspected:Exams of Work Control Procedures & Representative Records,Interviews & Observations of Work in Progress by NRC Inspectors IR 05000285/19890251989-06-26026 June 1989 Insp Rept 50-285/89-25 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000285/19890231989-06-16016 June 1989 Partially Withheld Insp Rept 50-285/89-23 on 890508-10 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support, Security Program Audits & Vital Area Barriers ML20245C9331989-06-15015 June 1989 Insp Rept 50-285/89-22 on 890501-31.Violations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint Observations,Monthly Surveillance Observations & Security Observations IR 05000285/19890201989-06-14014 June 1989 Assessment Rept 50-285/89-20 on 890417-21 & 0502.Concerns Noted Re Util Steps to Institutionalize Aspects of Safety Enhancement Program.Overall Improvement Demonstrated ML20244C0901989-06-0202 June 1989 Insp Rept 50-285/89-24 on 890508-12.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Changes to Emergency Plan & Implementing Procedures & Supplies IR 05000285/19890171989-06-0101 June 1989 Insp Rept 50-285/89-17 on 890401-30.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Plant Tours,Monthly Maint & Surveillance Observations,Security Observations & Radiological Protection Observations IR 05000285/19890211989-05-23023 May 1989 Insp Rept 50-285/89-21 on 890417-21.No Violations Noted. Major Areas Inspected:Facility Mods & Training & Licensed Operator & Nonlicensed Staff Training ML20247K4771989-05-17017 May 1989 Insp Rept 50-285/89-13 on 890301-31.Violations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours, safety-related Sys Walkdown & Monthly Maint Observations IR 05000285/19890181989-05-15015 May 1989 Cancels Insp Rept 50-285/89-18 IR 05000285/19890161989-05-0404 May 1989 Partially Withheld Insp Rept 50-285/89-16 on 890327-31 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support, Safety Enhancement Plan,Audits & Vital Area Barriers IR 05000285/19890151989-04-14014 April 1989 Insp Rept 50-285/89-15 on 890403-07.No Violations or Deviations Noted.Major Areas Inspected:Startup Testing After Refueling & Followup to Previous Insp Findings IR 05000285/19890091989-03-24024 March 1989 Insp Rept 50-285/89-09 on 890201-28.Violations & Deviations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint & Surveillance Observations & Security Observations IR 05000285/19890111989-03-23023 March 1989 Insp Rept 50-285/89-11 on 890227-0303.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radwaste Mgt Programs IR 05000285/19890101989-03-21021 March 1989 Partially Withheld Insp Rept 50-285/89-10 on 890227-0303 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support & Security Program Audits & Security Training & Qualifications ML20236A1751989-03-0707 March 1989 Insp Rept 50-285/89-12 on 890221-24.No Violations or Deviations Noted.Major Areas inspected:post-mod Testing & Followup on Main Steam Safety Valve Issue ML20235Y7561989-03-0303 March 1989 Insp Rept 50-285/89-05 on 890130-0203.Violation Noted.Major Areas Inspected:Previously Identified Insp Findings, Implementation of ATWS Requirements & LERs ML20235U4431989-02-27027 February 1989 Insp Rept 50-285/89-03 on 890101-31.Violation Noted.Major Areas Inspected:Previously Identified Items,Ler Followup, Operational Safety Verification,Plant Tours,Monthly Maint Observations & Monthly Surveillance Observations ML20235M5171989-02-17017 February 1989 Insp Rept 50-285/89-08 on 890206-10.Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings IR 05000285/19890021989-02-15015 February 1989 Insp Rept 50-285/89-02 on 890130-0203.Violations Noted. Major Areas Inspected:Low Power Physics Testing,Complex Surveillance & Reactor Thermal Shield Sway Test Results ML20235K1421989-02-14014 February 1989 Insp Rept 50-285/89-04 on 890117-20.Four Apparent Violations Noted.Major Areas Inspected:Allegation Re High Radiation Area Incident on 890126 IR 05000285/19880431988-12-0101 December 1988 Insp Rept 50-285/88-43 on 881114-18.One Violation & Unresolved Item Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings & Structural Welding Activities IR 05000285/19880341988-11-14014 November 1988 Insp Rept 50-285/88-34 on 881016-21.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Current Refueling Outage & Allegations Re Conduct of Radiation Protection Program IR 05000285/19880371988-11-0303 November 1988 Insp Rept 50-285/88-37 on 881017-21.Violation Noted.Major Areas Inspected:Design Changes & Mods,Receipt,Storage & Handling of Equipment & Matls & Measuring & Test Equipment IR 05000285/19880321988-11-0303 November 1988 Insp Rept 50-285/88-32 on 880901-30.Violation Noted.Major Areas Inspected:Followup on Previously Identified Items, Operational Safety Verification,Plant Tours,Monthly Maint Observations & Security Observations ML20206B9641988-11-0303 November 1988 Insp Rept 50-285/88-37 on 881017-21.Violation Noted.Major Areas Inspected:Design Changes & Mods,Receipt,Storage & Handling of Equipment & Matls & Measuring & Test Equipment IR 05000285/19880401988-11-0202 November 1988 Insp Rept 50-285/88-40 on 881024-28.Violation Noted.Major Areas Inspected:Welding & NDE Activities IR 05000285/19880381988-10-26026 October 1988 Partially Withheld Insp Rept 50-285/88-38 on 881004-14 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Security Observations IR 05000285/19880311988-10-18018 October 1988 Insp Rept 50-285/88-31 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Welding,Design Changes & Mods,Procurement & Receipt,Storage & Handling of Equipment & Matls IR 05000285/19880301988-09-21021 September 1988 Insp Rept 50-285/88-30 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Program for External & Internal Radiation Exposure Control Programs & Surveys IR 05000285/19880271988-09-21021 September 1988 Insp Rept 50-285/88-27 on 880801-31.No Violations or Deviations Noted.Major Areas Inspected:Ler Followup, Operational Safety Verification,Plant tours,safety-related Sys Walkdown & Monthly Maint Observations ML20154L2961988-09-19019 September 1988 Insp Rept 50-285/88-25 on 880808-19.Violation Noted.Major Areas Inspected:Followup to Previous Insp Findings,Followup to Lers,Temporary Instructions & 10CFR Part 21 Repts IR 05000285/19880281988-09-16016 September 1988 Insp Rept 50-285/88-28 Om 880822-26.Violations Noted.Major Areas Inspected:Fire Protection/Prevention Program, Triennial post-fire Safe Shutdown Capability Reverification & Followup on Previously Identified Items IR 05000285/19880261988-09-14014 September 1988 Insp Rept 50-285/88-26 on 880725-29.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Implementation of Inservice Testing Program for Valves & Pumps,Procedures,Results,Training,Witnessing & Maint IR 05000285/19880241988-09-0707 September 1988 Partially Withheld Insp Rept 50-285/88-24 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Followup on Previously Identified Items,Lers,Review of Security Plan & Implementation Procedures & Compensatory Measures ML20207H7311988-08-19019 August 1988 Insp Rept 50-285/88-23 on 880701-31.Violations Noted.Major Areas Inspected:Previously Identified Items,Operational Safety Verification,Plant tours,safety-related Sys Walkdown & Monthly Maint,Surveillance & Security Observations ML20154K1311988-08-19019 August 1988 Insp Rept 50-285/88-200 on 880218,0321-25 & 0404-08. Violations Noted.Major Areas Inspected:Adequacy of Corrective Actions Initiated by Licensee in Response to 47 Design Findings Identified in Insp Rept 50-285/85-22 1990-09-25
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-IV-99-048, on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant1999-10-26026 October 1999 PNO-IV-99-048:on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant IR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-IV-99-025, on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned1999-05-14014 May 1999 PNO-IV-99-025:on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility ML20206R1601999-01-0808 January 1999 Notice of Violation from Insp on 981005-23 & 1211.Violations noted:licensee-established Measures Failed to Assure Prompt Identification & Effective Corrective Action to Address Potential for Core Reactivity Change IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities ML20198J2051998-12-17017 December 1998 Notice of Deviation from Insp on 981131-1204.Deviation Noted:Licensee Quality Assurance Dept Conducted Biennial Audits of All Transfer,Packaging & Transport Activities Involving Radioactive Matl IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support ML20195H8021998-11-20020 November 1998 Notice of Violation from Insp on 981102-06.Violation Noted: from 4:45 to 11:45 Am on 980423,room 13 on Elevation 989 Ft of Auxiliary Building Not Posted as Airborne Radioactivity Area When Sample Results Showed Excess Radioactivity IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight ML20236W2931998-07-29029 July 1998 Notice of Violation from Insp on 980606-10.Violation Noted: Licensee Did Not Take Dry Active Samples Annually.Dry Active Waste Stream Samples Were Collected in June 1995 & Aug 1997 IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7531998-07-0808 July 1998 Notice of Violation from Insp on 980521-0605.Violation Noted:On 980520,licensee Personnel Did Not Write Maint Work Document to Document Deficiency W/Valve FP-230 Following Manipulation of Valve ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A6171998-06-15015 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980402,licensee Did Not Have Adequate Procedure for Performing Activity That Affected Quality PNO-IV-98-021A, on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized1998-05-26026 May 1998 PNO-IV-98-021A:on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized ML20249C1431998-05-24024 May 1998 Notice of Violation from Insp on 980415-24.Violation Noted: Inspectors Identified That Licensee Had Not Submitted in 1984 & 1994 Relief Requests for Code Class Welds That Did Not Receive Full Exam Coverage During 10-yr ISI Intervals IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint PNO-IV-98-021, on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 9805211998-05-21021 May 1998 PNO-IV-98-021:on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 980521 ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support ML20217N0931998-04-30030 April 1998 Notice of Violation from Insp on 980406-10.Violation Noted: on 980407,individual Working in Accordance W/Radiation Work Permit 98-0011 Entered Restricted High Radiation Area in Steam Generator Bay B W/O Radiation Protection Coverage IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217E0061998-04-22022 April 1998 Notice of Violation from Insp on 980301-0411.Violation Noted:Inspectors Identified That Licensee Did Not Have Procedure for Performing an Activity That Affected Quality ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support ML20217D4471998-03-25025 March 1998 Notice of Violation from Insp on 980209-13 W/In Ofc Insp Until 980302.Violation Noted:Since Aug 1994 QA Lead Auditor Had Not Satisfied or Completed QA Qualification Manual Requirements Prior to Conducting Lead Auditor Functions IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] |
Text
o s
. . .
l l
I APPENDIX B
- U.S. NUCLEAR REGULATORY COMMISSION Region IV NRC-Inspection Report: _50-285/88-21 Operating License: DPR-40 Docket: 50-285 Licensee: Omaha Public-Power District (0 PPD)
1623 Harney Street Omaha, Nebraska 68102 Facility Name: Fort Calhoun Station (FCS)
Inspection At: FCS, Blair, Nebraska Inspection Conducted: June 27 through July 1, 1988 Inspector: 8<e 7- 2f-6'r
/h W. M. McNeill, Reactor Engineer, Materials and Date Quality Programs Section, Division of Reactor Safety Approved: 8% 7-25-PP I. Barnes, Chief, Materials and Quality Programs Date Section, Division of Reactor Safety Inspection Summary Inspectior. Conducted June 27 through July 1, 1988 (50-285/88-21)
Areas Inspected: Routine, unannounced inspection of the corrective action progra Results: Within the area inspected, one violation was identified (failure to establish procedural controls in regard to conditional release of nonconforming items, paragraph 2).
8808040385 880727 PDR ADOCK 050002G5 Q PDC
._
__m .
'
-
. .
.. .
DETAILS Persons Contacted
- C. Brunnert, Operations Quality Assurance (QA) Supervisor M. Butt, Human Performance Evaluation System Coordinator S. Clayton, Shift Technical Advisor
- J. Fisicaro, Nuclear Licensing and Regulatory Affairs Manager
- R. Jaworski, Station Engineering Manager
- J. Kecy, Reactor Engineer K. Miller, Maintenance Supervisor
- K. Morris, Nuclear Operations Division Manager
- A. Richards, QA & Quality Control (QC) Manager B. Shubert, Shift Technical Advisor
- C. Simmons, Onsite Licensing Engineer
- Denotes personnel attending exit meetin The NRC inspector also contacted other personnel including administrative and clerical personne . Corrective Action (92720)
The objective of this inspection was to detennine whether the licensee has developed a comprehensive corrective action program to identify, follow, and correct safety-related problems. In this regard, the NRC inspector reviewed: (a) the QA program description found in Appendix A of the Updated Safety Analysis Report, Revision 4, dated July 1987; (b) QA Plan for Fort Calhoun Station, Unit No.1, Revision 12; and (c) the implementing procedures contained in the Attachment to this repor Operating Events The NRC inspector found that a program for reporting operational events was documented in station standing orders. Events are documented and prioritized; initial corrective actions are established, followed and reported as necessary to the NRC via the Licensee Event Reports (LERs). However, the program had been subject to significant changes, namely computerization of the infortnation, since the beginning of the yea The new computerized program was not yet described in procedure Based on a sample review of recent "Incident Reports," it was found that the computer coding of the reports was not consistent. It was difficult to relate reports of a similar characte For example, two recent reports on the inservice inspection (880107 and 880031) were found to be coded differently. The consideration of root cause analysis was not yet addressed in practice or procedures, but the licensee reportedly will do so at some time in the futur *
l .
b. Internally Identified Problems The NRC inspector found that internally identified problems requiring corrective maintenance were identified and trended with other i
maintenance activities as part of the station performance indicator Yet this was recent, within the past several months, and was not defined in a program and procedures. The licensee in this area has identified in his planning documents that a comprehensive approach such as correlating corrective maintenance with LERs, QA surveillance findings, and other information will be undertaken. Generic consideration and root cause analysis has yet to be undertaken in this are The NRC inspector found that quality documents such as nonconfomance reports (NRs), deficiency reports (DRs), surveillance items (sis), and quality reports (QRs) were addressed in QA department procedures. Based on a review of recent quality trend reports, it was found by the NRC inspector that the licensee was using items which were identified on open or unresolved NRs. A total of six such NRs (i.e., NRs 86-01, 86-03, 86-54, 87-40, 87-67, and 87-75) were identifie The NRC inspector noted that the QA plan provided a
"conditional release basis," but this process was not defined in QA department procedures. The absence of procedures in this area appears to have resulted in the following:
Technical justifications for use of nonconforming items were documented for each of the above NRs, but the justifications did not address that the releases were conditiona The lack of defined authority resulted in technical justifications originating from a variety of station staff (e.g., maintenance, station engineering, station manager, and nuclear production engineering).
Conflicting information was contained in the technical justifications such as the status of the engineering evaluation of the upper guide structure lift rig on NR 86-03 and the material composition of replacement Limitorque declutch shafts on NR 87-4 *
The status of equipment was not clear because the scope of hrs was changed to include additional items such as Valcor valve springs on NR 86-01 and charging pump gaskets on NR 87-7 The lack of procedural controls in regard to "conditional release" of nonconforming items was identified as an apparent violation (285/8821-01).
Another observation of the NRC inspector was that, although quality problenis are trended in monthly reports to upper management, the effectiveness of these trend reports may be questionable. It was noted that the quality trend reports for the past year have consistently identified a problem with implementation of maintenance procedure =
,.y , .
This was.also identified as a problem in a recent management review of FCS by Stone & Webster. The Stone & Webster report also cited the same sort of problem in the health physics area. The quality trend reports address this area but did not identify a similar proble c.- Externally Identified Problems NRC inspection findings were tracked in'the quality trending reports but this was not procedurally required to be performed. NRC reports such as Information Notices, Bulletins, Generic Letters, were addressed in corporate office procedures. The implementation of these procedures will have to be addressed in a corporate office' inspectio INP0 reports such as Significant Operating Experience Reports, and Significant Event Reports were addressed in site procedures. Based on a review of a sample of such reports, the identification and review of problems was found to be in conformance with procedure One observation by the NRC inspector was that the NRC and INP0 reports often cover the same subject and it was difficult to see how, when both NRC and INP0 addressed the same subject, the review activities would be coordinated between site and corporat Human Performance Evaluation System FCS has established a Human Performance Evaluation System program, but this has not been formalized in procedures. The program is based on INP0's "near miss" event concept. The only case addressed to date was reviewed. The NRC inspector noted that the program as drafted does not include subjects such as allegations or employee concern Summary This inspection identified that a basis for a comprehensive corrective action program was present at FCS; however, significant elements of the program were found to be in development (as part of a general improvement program) and were neither formalized in procedures nor fully implemented. Additional review of the program and its implementation will be performed during a subsequent inspectio . Exit Meeting The NRC inspector conducted an exit meeting on July 1,1988, with the licensee personnel denoted in paragraph 1. The NRC resident inspector also attended. At this meeting, the scope and findings of the inspection were summarize The licensee did not identify any of the information discussed at the exit as proprietary.
b_
,~ .,. '
.
ATTACHMENT
' Control of Nonconforming Items, QAM 7.4, Revision 0, dated September 1, 198 . Deficiency Control and Corrective Action, QAM 10.4, Revision 0, dated September 1, 198 . 10 CFR 21 Reporting of Defects and Noncompliance, QAM 10.5, Revision 2, dated January 12, 198 . Nonconformance Control, SO G-18, Revision 11, dated December 29, 198 . Re:eiving,. Shipping, Stores Control and Storage of Critical Element and Radioactive Material Packaging, Fire Protection Materials and Limited CQE, S0 G-22, Revision 27, dated March 14, 198 . Reporting of Defects and Non-Compliance to the Nuclear Regulatory Conunission, S0 G-42, Revision 7, dated December 22, 198 . Operating Experience Review, SO G-55, Revision 3, dated January 25, 198 . Procedures for Feedback of Operating Experience to Plant Staff, S0 0-39, Revision 4, dated September 24, 198 . Reportable Occurrences, S0 R-3, Revision 9, dated March 18, 1987, 1 Station Incident Reports, S0 R-4, Revision 14, dated November 6, 198 . Notification of Significant Events, S0 R-11, Revision 9, dated December 17, 198 . Control of Nonconforming Items and Materials, QADP-13, Revision 4, dated January 14, 198 . Deficiency Tracking and Trending, QADP-14, Revision 4, dated March 31, 198 .- Control of Deficiencies and Corrective Action, QADP-17, Revision 4, dated February 3, 198 . 10 CFR 21, Reporting of Defects and Noncompliance, QADP-19, Revision 4, dated May 2, 1988.
- 16. Control of Deficiencies and Corrective Action, GSEP A-8, Revision , dated l February 198 . Regulatory Requirements Log, NPD G-2, Revision 1, dated December 31, 198 . Nuclear Production Division Action Log, NPD G-3, Revision 0, dated August 1, 198 . . ._ _ _ . _ _ _ _ ..- . _ . . _ . . . _ _ _ _ . _ . . . . _ . - _ - .
<
y[,, _ . ,
<-_
-
.
'2
.
4- '19. ' Reporting and Corrective Action of Conditions Adverse to Quality, NPD QA-11, Revision 2, dated February 26, 1988, i-
'2 Reporting of Defects and Noncompliance to the Nuclear Regulatory
,
Comission, NPD QA-12, Revision 1, dated May 5,198 i-f-1 s
F
,