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| {{Adams | | {{Adams |
| | number = ML20215E282 | | | number = ML20209F854 |
| | issue date = 06/15/1987 | | | issue date = 04/14/1987 |
| | title = Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-382/87-06 | | | title = Insp Rept 50-382/87-06 on 870323-27.Violations Noted:Failure to Properly Control,Store & Protect QA Records.Unresolved Item Identified Re Certified Packaging Registration |
| | author name = Gagliardo J | | | author name = Murray B, Nicholas J |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| | addressee name = Dewease J | | | addressee name = |
| | addressee affiliation = LOUISIANA POWER & LIGHT CO. | | | addressee affiliation = |
| | docket = 05000382 | | | docket = 05000382 |
| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | document report number = NUDOCS 8706190318 | | | document report number = 50-382-87-06, 50-382-87-6, NUDOCS 8704300406 |
| | title reference date = 05-28-1987 | | | package number = ML20209F811 |
| | document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE | | | document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | page count = 2 | | | page count = 7 |
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| | APPENDIX B U.S. NUCLEAR REGULATORY COMMISSION |
| JUN 151987 In Reply Refer To:
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| Docket: 50-382/87-06 Louisiana Power & Light Company ATTN: J. G, Dewease, Senior Vice President Nuclear Operations N-80 317 Baronne Street New Orleans, Louisiana 70160 i
| | ==REGION IV== |
| Gentlemen:
| | NRC Inspection Report: 50-382/87-06 License: NPF-38 Docket: 50-382 Licensee: Louisiana Power and Light Company (LP&L) |
| Thank you for your letter of May 28, 1987, in response to our letter and Notice of Violation dated April 28, 1987. We have reviewed your reply and find !
| | 317 Baronne Street P. O. Box 60340 - |
| it responsive to the concerns raised in our Notice of Violation. We will
| | New Orleans, Louisiana 70160 Facility Name: Waterford Steam Electric Station, Unit 3 (Wat-3) |
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| | Inspection At: Taft, St. Charles Parish, Louisiana Inspection Conducted: March 23-27, 1987 Inspector: \/ dl A 0.3lh4tr/// NI J. B. Nicholas ~, Senior fadiation Specialist Date |
| review the implementation of your corrective actions during a future inspection l
| | .f04FacilitiesRadiologicalProtectionSection Approved: ( f4O}lMA@n / |
| to determine that full compliance has been achieved and will be maintaine | | B.Murray, Chief,FacflitiesRadiological Date Protection Section/ |
| | i Insp1ction Summary Inspection Conducted March 23-27, 1987 (Report 50-382/87-06) |
| | Areas Inspected: Routine, unannounced inspection of the licensee's solid radioactive waste and transportation programs including: organization and managnent controls, training and qualifications, solid radioactive waste packaging, radioactive waste management, transportation activities, and low-level radioactive waste storage facilitie Results: Within the areas inspected, one violation was identified (failure to properly control, store, and protect quality assurance records, paragraph 4). |
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| Sincerely, ORIGINAL SIGNED BY:
| | One unresolved item was identified (certified packaging registration, paragraph 5). .No deviations were identified. |
| J. P. JAUDON for J. E. Gagliardo, Chief Reactor Projects Branch cc:
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| Louisiana Power & Light Company ATTN: G. E. Wuller, Onsite Licensing Coordinator P. O. Box B Killona, Louisiana 70066 Louisiana Power & Light Company ATTN: N. S. Carns, Plant Manager P. O. Box B Killona, Louisiana 70066 Middle South Services ATTN: Mr. R. T. Lally P. O. Box 61000 New Orleans, Louisiana 70161 ,
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| RIV:FRPS C:FRPS C:RPSf ,R /A :R B JBNicholas/jt BMurray LAYancd J)Jaudon Ga iardo Q/Q /87 Q / /87 6/n/87
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| \ L/ld/87 Q/{/87 8706190318 870615' f i PDR G
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| ADOCK 05000302PDR, /( l l
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| Louisiana Power and Light Company -2-Louisiana Power & Light Company ATTN: K. W. Cook, Nuclear Safety and Regulatory Affairs Manager 317 Baronne Street P. O. Box 60340 New Orleans, Louisiana 70160 Louisiana Radiation Control Program Director l
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| l bec to DMB (IE-06)
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| l l bec distrib. by RIV:
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| RPB D. Weiss, RM/ALF Resident Inspector R. D. Martin, RA Section Chief (RPB/A)
| | 0704300406 870428 PDR ADOCK 05000382 |
| DRSP RPSB RSB MIS SYSTEM RSTS Operator RIV File Inspector Section Chief L. A. Yandell R. L. Bangart R. E. Hall Project Inspector, RPB NRR Project Inspector
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| | DETAILS Persons Contacted LP&L |
| | * P. Barkhurst, Vice President-Nuclear, Nuclear Operations S. A. Alleman, Assistant Plant Manager, Technical Services |
| | *J. R. McGaha, Acting Plant Manager |
| | *P. N. Backes, Acting Nuclear Quality Assurance (QA) Manager |
| | *K. L. Brewster, Operations Licensing Engineer |
| | *J. L. Etheridge, Radwaste Engineer, Nuclear Special Projects W. M. Finnerity, Operations Training Instructor |
| | *C. R. Gaines, Staff Assistant T. O. Gray, Supervisor, Operations QA |
| | *W. T. LaBonte, Radiation Protection Superintendent R. P. Lee, QA Auditor, Operation G. G. Miller, Health Physics Training Instructor W. M. Morgan, Manager, Vendor QA |
| | *J. M. O'Hern, Training Superintendent, Technical Support |
| | *P. V. Prasankumar, Acting Assistant Plant Manager, Plant Services |
| | *D. M. Rieder, Radwaste Associate Engineer |
| | *L. R. Simons, Radwaste Engineer |
| | *D. B. Stevens, Radwaste Supervisor |
| | *G. E. Wuller, Operations Licensing Engineer |
| | *J. J. Zabritski, Acting QA Manager, Operations Others J. G. Luehman, NRC Senior Resident Inspector A. W. Grella, NRC Senior Health Physicist (Transportation) |
| | * Denotes those present during the exit' briefing on March 27, 198 . Inspector-Observations The following are observations the NRC inspector discussed with the licer.see during the inspection and at the exit briefing on March 27, 198 These observations are neither violations nor unresolved items. These items were identified for licensee consideration for program improvement, but they have no specific regulatory requiremen Radwaste Segregation Facility - The licensee had not established an efficient, well maintained, and permanent area for the surveying and segregating of contaminated materials for radwaste processin Low-Level Radioactive Waste Storage Facility - The licensee does not have inside weather-tight storage for the present quantity of |
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| | low-level radioactive waste which is awaiting segregation, processing, or shipment to a burial site. The present facilities do not provide handling, packaging, and transport loading area Tracking of Radioactive Waste Shipments - The licensee did not have in a procedure detailed steps to track, investigate, and make required notifications following incidents of overdue or not received shipments of radioactive waste material Defective Type B Packages - The licensee did not have a procedure to define and perform the required notifications regarding defects in Type B package Hazardous Materials Incidents - The licensee did not have a procedure to perform the required immediate notification following certain hazardous materials transportation incidents, Record Requirements - The licensee had not provided sufficient detail in the radwaste procedure RW-1-200, " Records Preparation, Filing, and Storage," Revision 0, dated November 19, 1984, to incorporate the requirements of Nuclear Operations Procedure (N0P)-003, " Records Management System," Revision 2, dated February 19, 1987, which directs Wat-3 procedures to contain as a minimum a list of records generated as a result of performing the procedure, interim storage requirements for the records, and the frequency of submittal of the records to project files for final retentio . Program Areas Inspected The following program areas were inspected. Unless otherwise noted, the inspection was completed and revealed no violations, deviations, unresolved items, or open items. Notations after a specific inspection item are used to identify the following: I = item not inspected or only partially inspected; V = violation; D = deviation; U = unresolved item; and 0 = open ite Inspection Procedure Inspection Requirements 83722 Radiation Protection, Plant _Chamistry, and Radwaste: Organization and hanagement Controls (Minimum / Basic) |
| | 02.01 - Organization - I 02.02 - Staffing - I 02.03 - Radiation Protection Manager - I 02.04 - Identification and Correction of Weaknesses - I 02.05 - Audits and Appraisals - I |
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| | 83522 Radiation Protection, Plant Chemistry, Radwaste, and Environmental: Organization and Management Controls (Supplemental) |
| | 02.01 - Organization, Responsibilities, and Authorities - I 02.02 - Staffing - I 02.03 - Identification and Correction of Weaknesses - I 02.04 - Audits and Appraisals - I 02.05 - Communication to Employees - I 02.06 - Documentation and Implementation - I 83723 Training and Qualifications: General Employee Training, Radiation Safety, Plant Chemistry, Radwaste, and Transportation (Minimum / Basic) |
| | _ 02.01 - Training Adequacy - I 02.02 - Employee Knowledge Retention - I 02.03 - Transportation /Radwaste Training - I 02.04 - Staff Qualification Requirements - I 02.05 - Replacement Personnel - I 02.06 - Accreditation Status - I 02.07 - Audits and Appraisals - I 02.08 - Identify Training not Covered by Accreditation - I 83523 Radiation Protection, Plant Chemistry, Radwaste, Transportation, and Environmental: Training and Qualifications (Supplemental) |
| | 02.01 - Training and Qualifications Program - I 02.02 - Education and Experience - 1 02.03 - Adequacy - I 84722 Solid Wastes (Minimum / Basic) |
| | 02.01 - Audits and Appraisals 02.02 - Changes 02.03 - Processing and Storage 02.04 - Disposal of Low-Level Wastes 84522 Solid Wastes (Supplemental) |
| | 02.01 - Solid Waste System Construction and Installation - I 02.02 - Liquid Leakage, Overflow, and Spillage 02.03 - Sampling 02.04 - Test Program for Solid Waste System 02.05 - Test Completion for Solid Waste System |
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| | 02.07 - Programs, Plans, and Procedures for Solid Waste System 02.08 - Disposal of Low-Level Wastes 84850 Radioactive Waste Management - Inspection of Waste Generator Requirements of 10 CFR 20 and , |
| ._._..._g,.-; . ~ - _ . - . _ . | | 10 CFR 61 02.01 - Management Controls 02.02 - Quality Control (QC) |
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| | 02.03 - Waste Manifests 02.04 - Waste Classification 02.05 - Waste Form and Characterization 02.06 - Waste Shipment Labeling 02.07 - Tracking of Waste Shipments |
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| | '- 02.08 - Disposal Site License Conditions 86721 Transportation (Basic) |
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| | 02.01 - Audits and Appraisals 02.02 - Procedures 02.03 - Procurement and Reuse of Packagings 02.04 - Implementation 02.05 - Transportation Incidents 86740 Inspection of Transportation Activities 02.01 - Management Control 02.02 - Indoctrination and Training Programs 02.03 - Audit Program 02.04 - Quality Assurance Program 02.05 - Procurement and Selection of Packagings |
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| | 02.06 - Preparation of Packages for Shipment 02.07 - Delivery of Completed Packages to Carriers 02.08 - Receipt of Packages 02.09 - Periodic Maintenance of Packagings l 02.10 - Records and Reports - V (see paragraph 4) |
| | 65051 Low-Level Radioactive Waste Storage Facilities 02.01 - Basis for Construction 02.02 - Quality Assurance 02.03 - Procedures for Construction 02.04 - Review of Construction 02.05 - Organization and Staffing 02.06 - Training and Qualifications 02.07 - Startup and Operations Procedures 02.08 - Effluent Monitoring Changes |
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| + P. O. BOX 60340 LO U1SI POWE A & AN LIGHTA / 317 BARONNE NEW STPEET ORLEANS, LOU'SIANA 70160 + (504) 595 3100 NONsysM S May 28 787 W3P87-1067 A4.05 QA
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| U.S. Nuclear Regulatory Commission ATTN: Document Control Desk l .I] ~
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| Washington, D.C. 20555 "( i MAY 2 919BI i
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| Subject: Waterford 3 SES . Docket No. 50-382 License No. NPF-38 NRC Inspection Report 87-06 Attached is the Louisiana Power and Light Company (LP&L) response to Violation No. 8706-01 identified in Inspection Report No. 87-0 If you have any questions on the response, please contact G.E. Wuller, Operational Licensing, at (504) 464-349 Very truly yours,
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| .W. Cook Nuclear Safety and Regulatory Affairs Manager KWC:PTM:ssf Attachment
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| l cc: R.D. Martin, NRC Region IV
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| : J.A. Calvo, NRC-NRR f J.H. Wilson, NRC-NRR NRC Resident Inspectors Office E.L. Blake W.M. Stevenson
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| g g l'AN EQUAL OPPORTUNITY EMPLOYER"
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| W3P87-1067 Sheet 1 of 2 LP&L Response To Violation No. 8706-01 VIOLATION NO. 8706-01 Failure to Properly Store and Protect Quality Assurance Records
| | [ Apparent Violation |
| _ , Technical Spe:ificat.on 6.8.1 states, " Written' procedures shall be established, implemented, and maintained covering the activities referenced below: The applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2,' February 1978..."-
| | '86740, Item 02.10 - Records and Reports |
| Specific record storage requirements are contained in the licensee's Nuclear Operations Management Manual and Nuclear Operations Procedure (N0P)-003, " Records Management System," which requires interim storage of completed records to be in. lockage, 1-hour rated, fireproof file cabinets,
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| .or access be controlled when the records are not in locked cabinet Contrary to the above, the NRC inspector determined on March 23, 1987, that the original. completed lifetime QA records generated while performing radioactive waste: shipments'for 1986.and 1987 wereistored in an unlocked standard file cabinet in the Radwaste Supervisor's office in the. reactor auxiliary building and had not been transmitted to plant records management and project: files for final retentio This is a Severity Level V violatio RESPONSE (1) Reason for the Violation .
| | On March 23, 1987, the NRC inspector noted that the completed original |
| The special scope-quality assurance requirements for Radioactive Waste Management are contained in the Louisiana Power and Light Company Nuclear Operation Management Manual (NOMM) Section VI, Chapter This management policy is implemented by Nuclear Operations Procedure (NOP)-003, " Records Management System", which identifies specific requirements for records storage and access. . The Waterford 3 Radwaste Department overlooked the storage and access requirements impostd by NOP-003 which states that "... completed records shall be in lockable, 1-hour rated, fireproof file cabinets or access shall be controlled when the records are not in locked cabinets". These requirements were not incorporated into the Radwaste Departmental procedure, RW-1-200,
| | . lifetime QA records' generated from radioactive waste shipments made.during |
| " Record Preparation, Filing and Storage".
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| | 1986 and 1987 were: stored in an unlocked standard file cabinet in the Radwaste Supervisor's office in the reactor auxiliary building and had not |
| | - '' been transmitted to plant records management for final retention. The licensee's Technical Specification 6.8.1 requires that written procedures be established, implemented, and maintained covering.the activities referenced in~ Appendix. A of Regulatory Guide 1.33, Revision 2, dated February 1978. _ The licensee's Nuclear Operations Management i Manual (NOPM), Section V, Appendix A, " Regulatory Guidance Documents," |
| | Revision 1,. dated August 12,.1985, contains a listing of ANSI standards and Regulatory Guides which LP&L is committed to for operation of Wat- Regulatory Guide 1.88, " Collection, Storage and Maintenance of Nuclear |
| | . Power Plant Quality Assurance Records for Nuclear Power Plants" and |
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| | ANSI N45.2.9-1974, " Requirements for Collection, Storage, and Maintenance of Quality-Assurance Records for Nuclear Power Plants" are included in that lis NOMM, Section VI, Chapter 5, " Radioactive Waste Management," |
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| | Revision 2, dated February 14, 1986, states in paragraph 3.2.15(g) that the quality records program applies to records relating to packaging and |
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| | shipment of radioactive waste material. N0P-003, " Records Management System," Revision 2, dated February 19, 1987, in paragraph 3.5 defines |
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| | records as being QA records when they are completed and all appropriate |
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| | information and signatures have been entered and paragraph 3.6 defines interim storage as.the storage or safekeeping of records from the time they are completed until submitted to project files for final. retention. |
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| (2) Corrective Action That Has Been Taken A lockable, 1-hour rated fireproof 4 drawer file cabinet was purchased and received on 4/6/87 and completed shipping records were placed in this file cabinet on the same date.
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| | N0P-003, paragraph 5.3.1,. states, " Interim storage of completed records shall be in lockable, 1-hour rated, fireproof. file cabinets or access |
| | - shall be controlled when the records are not in locked cabinets." The failure to properly store and protect lifetime QA records associated with |
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| | radioactive waste shipments made during 1986 to the present is an apparent |
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| | violation of Technical Specification 6. (382/8706-01) P Unresolved Item 86740, Item 02.05 - Procurement and Selection of Packaging J |
| | An unresolved item is a matter about which additional information is C needed for determination whether the item is acceptable, a violation, or a deviation. One unresolved item is discussed below. |
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| | 10 CFR Dart 71.12(c)(3) requires that a licensee " submit in writing to the Director, Office of Nuclear Material Safety and-Safeguards, prior to the licensee's first use of a certified package, the licensee's name an license number and the package identification number specified in the package approval." The NRC inspector determined that the licensee had used two' certified packages (NUS-14-1701, USA /9151/A, and CNS-14-170, USA /9079/A) in performing radwaste material shipments during 1986. The |
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| W3P87-1067 Sheet 2 of 2 (3) Corrective Action To Be Taken To prevent recurrence, Radwaste Departmental Procedure, RW-1-200,
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| " Record Preparation, Filing and Storage" is being revised to reflect all requirements of record control and storage that is required by NOP-003, " Records Management System".
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| (4) Date When Full Compliance Will Be Achieved Compliance with the requirements of NOP-003 were achieved on April 6, 1987. Changes to Radwaste Departmental Procedure, RW-1-200, are | | licensee was determined to be a licensed user of these packages according to the user's lists for each of the above identified packages listed in NUREG-0383, Volume 1, Revision 9, dated October 198 However, the licensee was unable to locate copies of the. license application and the NRC approval letter licensing LP&L as a licensed user of the above identified packages. This item will be considered unresolved pending location of copies of the license application and the NRC license approval to use the above identified packages. (382/8706-02) |
| . expected to be complete by June 30, 198 _- | | 6. Exit Briefing The NRC inspector met with the licensee representatives denoted in paragraph 1 at the conclusion of the inspection on March 27, 1987. The NRC inspector summarized the scope of the inspection'and discussed the inspection findings. |
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Category:INSPECTION REPORT
MONTHYEARIR 05000382/19990201999-10-21021 October 1999
Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities
IR 05000382/19990141999-10-19019 October 1999
Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program
IR 05000382/19990181999-09-29029 September 1999
Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program
IR 05000382/19990191999-09-27027 September 1999
Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support
IR 05000382/19990151999-09-14014 September 1999
Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection
IR 05000382/19990071999-09-0808 September 1999
Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations
IR 05000382/19990161999-09-0101 September 1999
Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support
IR 05000382/19990101999-08-11011 August 1999
Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs
IR 05000382/19990131999-07-15015 July 1999
Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities
IR 05000382/19990121999-06-21021 June 1999
Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program
IR 05000382/19990111999-06-18018 June 1999
Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments
IR 05000382/19990091999-06-0303 June 1999
Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19990061999-05-18018 May 1999
Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201
IR 05000382/19990051999-05-10010 May 1999
Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support
ML20206F4801999-05-0303 May 1999
Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program
IR 05000382/19990041999-04-0909 April 1999
Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance
IR 05000382/19990021999-04-0505 April 1999
Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities
IR 05000382/19990031999-03-26026 March 1999
Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities
IR 05000382/19990011999-03-0303 March 1999
Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support
IR 05000382/19980181998-12-21021 December 1998
Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19980151998-11-24024 November 1998
Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities
IR 05000382/19980131998-11-17017 November 1998
Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers
ML20155D0561998-10-29029 October 1998
Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities
ML20155D5111998-10-27027 October 1998
Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790)
ML20154L1281998-10-0909 October 1998
Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19980121998-08-21021 August 1998
Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19992011998-07-27027 July 1998
Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering
IR 05000382/19980101998-07-20020 July 1998
Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles
IR 05000382/19980091998-07-10010 July 1998
Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place
IR 05000382/19980081998-05-29029 May 1998
Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support
ML20217B6981998-04-21021 April 1998
Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering
IR 05000382/19980021998-03-20020 March 1998
Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering
ML20216E1461998-03-12012 March 1998
Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support
ML20216E5991998-03-12012 March 1998
Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program
ML20216E7621998-03-12012 March 1998
Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering
IR 05000382/19980031998-03-10010 March 1998
Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program
ML20203L2171998-03-0303 March 1998
Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation
IR 05000382/19970281998-02-11011 February 1998
Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities
IR 05000382/19980011998-01-29029 January 1998
Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed
ML20198M2801998-01-12012 January 1998
Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
ML20198C8871998-01-0505 January 1998
Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS
ML20198C4561998-01-0202 January 1998
Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool
IR 05000382/19970181997-12-0505 December 1997
Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed
IR 05000382/19970211997-12-0202 December 1997
Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings
IR 05000382/19970221997-11-19019 November 1997
Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19970231997-11-0404 November 1997
Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring
IR 05000382/19970191997-10-24024 October 1997
Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program
IR 05000382/19970171997-10-23023 October 1997
Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation
IR 05000382/19970161997-10-17017 October 1997
Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19970201997-10-0909 October 1997
Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance
1999-09-08
[Table view]
Category:NRC-GENERATED
MONTHYEARIR 05000382/19990201999-10-21021 October 1999
Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities
IR 05000382/19990141999-10-19019 October 1999
Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program
IR 05000382/19990181999-09-29029 September 1999
Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program
IR 05000382/19990191999-09-27027 September 1999
Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support
IR 05000382/19990151999-09-14014 September 1999
Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection
IR 05000382/19990071999-09-0808 September 1999
Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations
IR 05000382/19990161999-09-0101 September 1999
Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support
IR 05000382/19990101999-08-11011 August 1999
Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs
IR 05000382/19990131999-07-15015 July 1999
Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities
IR 05000382/19990121999-06-21021 June 1999
Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program
IR 05000382/19990111999-06-18018 June 1999
Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments
IR 05000382/19990091999-06-0303 June 1999
Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19990061999-05-18018 May 1999
Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201
IR 05000382/19990051999-05-10010 May 1999
Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support
ML20206F4801999-05-0303 May 1999
Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program
IR 05000382/19990041999-04-0909 April 1999
Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance
IR 05000382/19990021999-04-0505 April 1999
Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities
IR 05000382/19990031999-03-26026 March 1999
Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities
IR 05000382/19990011999-03-0303 March 1999
Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support
IR 05000382/19980181998-12-21021 December 1998
Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19980151998-11-24024 November 1998
Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities
IR 05000382/19980131998-11-17017 November 1998
Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers
ML20155D0561998-10-29029 October 1998
Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities
ML20155D5111998-10-27027 October 1998
Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790)
ML20154L1281998-10-0909 October 1998
Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19980121998-08-21021 August 1998
Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19992011998-07-27027 July 1998
Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering
IR 05000382/19980101998-07-20020 July 1998
Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles
IR 05000382/19980091998-07-10010 July 1998
Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place
IR 05000382/19980081998-05-29029 May 1998
Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support
ML20217B6981998-04-21021 April 1998
Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering
IR 05000382/19980021998-03-20020 March 1998
Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering
ML20216E1461998-03-12012 March 1998
Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support
ML20216E5991998-03-12012 March 1998
Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program
ML20216E7621998-03-12012 March 1998
Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering
IR 05000382/19980031998-03-10010 March 1998
Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program
ML20203L2171998-03-0303 March 1998
Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation
IR 05000382/19970281998-02-11011 February 1998
Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities
IR 05000382/19980011998-01-29029 January 1998
Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed
ML20198M2801998-01-12012 January 1998
Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
ML20198C8871998-01-0505 January 1998
Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS
ML20198C4561998-01-0202 January 1998
Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool
IR 05000382/19970181997-12-0505 December 1997
Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed
IR 05000382/19970211997-12-0202 December 1997
Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings
IR 05000382/19970221997-11-19019 November 1997
Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19970231997-11-0404 November 1997
Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring
IR 05000382/19970191997-10-24024 October 1997
Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program
IR 05000382/19970171997-10-23023 October 1997
Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation
IR 05000382/19970161997-10-17017 October 1997
Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19970201997-10-0909 October 1997
Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance
1999-09-08
[Table view]
Category:INSPECTION REPORT
MONTHYEARIR 05000382/19990201999-10-21021 October 1999
Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities
IR 05000382/19990141999-10-19019 October 1999
Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program
IR 05000382/19990181999-09-29029 September 1999
Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program
IR 05000382/19990191999-09-27027 September 1999
Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support
IR 05000382/19990151999-09-14014 September 1999
Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection
IR 05000382/19990071999-09-0808 September 1999
Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations
IR 05000382/19990161999-09-0101 September 1999
Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support
IR 05000382/19990101999-08-11011 August 1999
Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs
IR 05000382/19990131999-07-15015 July 1999
Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities
IR 05000382/19990121999-06-21021 June 1999
Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program
IR 05000382/19990111999-06-18018 June 1999
Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments
IR 05000382/19990091999-06-0303 June 1999
Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19990061999-05-18018 May 1999
Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201
IR 05000382/19990051999-05-10010 May 1999
Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support
ML20206F4801999-05-0303 May 1999
Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program
IR 05000382/19990041999-04-0909 April 1999
Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance
IR 05000382/19990021999-04-0505 April 1999
Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities
IR 05000382/19990031999-03-26026 March 1999
Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities
IR 05000382/19990011999-03-0303 March 1999
Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support
IR 05000382/19980181998-12-21021 December 1998
Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19980151998-11-24024 November 1998
Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities
IR 05000382/19980131998-11-17017 November 1998
Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers
ML20155D0561998-10-29029 October 1998
Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities
ML20155D5111998-10-27027 October 1998
Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790)
ML20154L1281998-10-0909 October 1998
Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19980121998-08-21021 August 1998
Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19992011998-07-27027 July 1998
Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering
IR 05000382/19980101998-07-20020 July 1998
Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles
IR 05000382/19980091998-07-10010 July 1998
Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place
IR 05000382/19980081998-05-29029 May 1998
Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support
ML20217B6981998-04-21021 April 1998
Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering
IR 05000382/19980021998-03-20020 March 1998
Insp Rept 50-382/98-02 on 980202-20.No Violations Noted. Major Areas Inspected:Current Performance & Effectiveness of Corrective Action Program Including Audits & Assessments, Operations & Engineering
ML20216E1461998-03-12012 March 1998
Insp Rept 50-382/98-07 on 980302-06.Violations Noted.Major Areas Inspected:Plant Support
ML20216E5991998-03-12012 March 1998
Insp Rept 50-382/98-05 on 980202-12.Violations Noted.Major Areas Inspected:Licensee Physical Security Program
ML20216E7621998-03-12012 March 1998
Insp Rept 50-382/97-25 on 971201-980205.Violations Noted. Major Areas Inspected:Maint & Engineering
IR 05000382/19980031998-03-10010 March 1998
Insp Rept 50-382/98-03 on 980216-20.No Violations Noted. Major Areas Inspected:Operational Status of Emergency Preparedness Program
ML20203L2171998-03-0303 March 1998
Insp Rept 50-382/98-04 on 980202-06.Violations Noted.Major Areas Inspected:Radiation Protection Program Including External Exposure Controls,Training Qualifications, Facilities & Equipment & Procedures & Documentation
IR 05000382/19970281998-02-11011 February 1998
Insp Rept 50-382/97-28 on 971214-980131.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Activities
IR 05000382/19980011998-01-29029 January 1998
Insp Rept 50-382/98-01 on 980112-15.No Violations Noted. Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste/Matls Transportation Program.Quality Assurance Oversight,Training & Procedural Guidance Were Also Reviewed
ML20198M2801998-01-12012 January 1998
Insp Rept 50-382/97-24 on 971102-1213.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
ML20198C8871998-01-0505 January 1998
Insp Rept 50-382/97-26 on 971117-1205.No Violations Noted. Major Areas Inspected:Operator Activities Re Failure to Return Valve ACC-126A,auxiliary Component CWS Flow Control Valve,To Automatic Operation When Restoring CWS
ML20198C4561998-01-0202 January 1998
Insp Rept 50-382/97-27 on 971117-1205.Violations Noted. Major Areas Inspected:Review of Licensee Identification That Plant Ventilation Sys Could Adversely Affect Level Indication for Refueling Water Storage Pool
IR 05000382/19970181997-12-0505 December 1997
Insp Rept 50-382/97-18 on 971104-07.Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed
IR 05000382/19970211997-12-0202 December 1997
Insp Rept 50-382/97-21 on 970922-26 & 1006-10.Violation Noted.Major Areas Inspected:Engineering,Maintenance & Mgt Meetings
IR 05000382/19970221997-11-19019 November 1997
Insp Rept 50-382/97-22 on 970921-0001.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19970231997-11-0404 November 1997
Insp Rept 50-382/97-23 on 971006-10.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Waste Mgt Program Including Organization & Mgt Controls & Radioactive Effluent Monitoring
IR 05000382/19970191997-10-24024 October 1997
Partially Withheld Insp Rept 50-382/97-19 on 970922-26 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Plant Support Re Land Vehicle Control Measures & Security Program
IR 05000382/19970171997-10-23023 October 1997
Insp Rept 50-382/97-17 on 970929-1003.Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001, Licensed Operator Requalification Program Evaluation
IR 05000382/19970161997-10-17017 October 1997
Insp Rept 50-382/97-16 on 970810-0920.Violations Noted: Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19970201997-10-0909 October 1997
Insp Rept 50-382/97-20 on 970922-26.Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Surveys,Monitoring & Control of Radioactive Matl & Quality Assurance
1999-09-08
[Table view]
Category:UTILITY
MONTHYEARIR 05000382/19900221990-10-23023 October 1990
Insp Rept 50-382/90-22 on 900905-1001.Violations Noted.Major Areas Inspected:Followup of Events,Monthly Maint & Surveillance Observation,Operational Safety Verification, Followup of Previously Identified Items & LER Followup
IR 05000382/19900211990-10-12012 October 1990
Insp Rept 50-382/90-21 on 900910-14.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radwaste Mgt Program
IR 05000382/19902001990-09-10010 September 1990
Interfacing Sys LOCA Insp Rept 50-382/90-200 on 900730-0810. Major Areas Inspected:Plant Design Features,Sys,Equipment, Procedures,Operations Activities & Human Actions That Could Affect Initiation or Progress of Interfacing Sys LOCA
IR 05000382/19900171990-08-27027 August 1990
Insp Rept 50-382/90-17 on 900625-29.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program Including Changes to Emergency Plans & EPIPs & Changes to Emergency Facilities
IR 05000382/19900111990-07-29029 July 1990
Insp Rept 50-382/90-11 on 900625-29.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program.Licensee Implemented Effective Program & Personnel Highly Qualified & Motivated
IR 05000382/19900141990-07-17017 July 1990
Insp Rept 50-382/90-14 on 900625-29.Violation Noted.Major Areas Inspected:Containment Local Leak Rate Testing Data, Surveillance Test & Calibr Program & Followup of Previous Insp Findings
IR 05000382/19900101990-07-0505 July 1990
Cancelled Insp Rept 50-382/90-10
IR 05000382/19900091990-06-26026 June 1990
Errata to Insp Rept 50-382/90-09,inserting Page 6a.No Violations or Deviations Noted
ML20055C7821990-06-14014 June 1990
Insp Rept 50-382/90-09 on 900501-31.No Violations or Deviations Noted.One Unresolved Item Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Surveillance Observation & Operational Safety Verification
IR 05000382/19890231989-09-26026 September 1989
Insp Rept 50-382/89-23 on 890801-31.No Violations Noted. Major Areas Inspected:Plant Status,Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Operational Safety Verification
IR 05000382/19890251989-09-21021 September 1989
Insp Rept 50-382/89-25 on 890828-0901.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring Program,Including Organization & Mgt Controls, Qualification & Training & Licensee QA & Contractor Audits
IR 05000382/19890161989-09-15015 September 1989
Insp Rept 50-382/89-16 on 890717-21.Violation Noted.Major Areas Inspected:Operations Procedures
IR 05000382/19890221989-08-0909 August 1989
Insp Rept 50-382/89-22 on 890701-31.Violation Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Operational Safety Verification & LER Followup
IR 05000382/19890201989-07-25025 July 1989
Insp Rept 50-382/89-20 on 890705.No Violations or Deviations Noted.Major Areas Inspected:Svc Failure of Shaft in Chilled Water Pump B
IR 05000382/19890171989-07-14014 July 1989
Insp Rept 50-382/89-17 on 890601-30.Violations Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation & Operational Safety Verification
IR 05000382/19890181989-07-13013 July 1989
Insp Rept 50-382/89-18 on 890626-30.Noncited Violation Noted.Major Areas Inspected:Corrective Action Program & Licensee Actions on Previously Identified Findings
IR 05000382/19890151989-07-0606 July 1989
Insp Rept 50-382/89-15 on 890605-09 & 20-21.No Violations or Deviations Noted.Major Areas Inspected:Storage of Emergency Diesel Generator Fuel Oil,Containment Bldg Temp Profiles & Action on Previously Identified Insp Findings
IR 05000382/19890141989-07-0303 July 1989
Insp Rept 50-382/89-14 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Radwaste Mgt & Effluent Control Programs & Review of Special & Semiannual Effluents Repts
IR 05000382/19890131989-06-14014 June 1989
Insp Rept 50-382/89-13 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Followup to Previous Insp Findings & Licensee Expeditious Actions Re Generic Ltr 88-17, Loss of Dhr
ML20244C6951989-06-0808 June 1989
Insp Rept 50-382/89-12 on 890416-0531.Violations Noted. Major Areas Inspected:Monthly Maint Observation,Monthly Surveillance Observation,Onsite Followup of Events & Evaluation of Licensee QA Program Implementation
IR 05000382/19890081989-05-16016 May 1989
Insp Rept 50-382/89-08 on 890301-0415.Violations Noted. Major Areas Inspected:Status,Monthly Maint Observation,Event Followup,Esf Walkdown & LER Followup
IR 05000382/19890111989-05-0808 May 1989
Insp Rept 50-382/89-11 on 890327-31.Violations Noted.Major Areas Inspected:Engineering & Technical Support Activities & QA Audits of Activities
IR 05000382/19890041989-04-18018 April 1989
Insp Rept 50-382/89-04 Cancelled
ML20245C7281989-04-12012 April 1989
Insp Rept 50-382/89-07 on 890227-0303 & 890313-17.Violation Noted.Major Areas Inspected:Previously Identified Findings, Licensee self-assessment Capabilities & Procurement Activities
ML20244A7551989-04-0303 April 1989
Insp Rept 50-382/89-09 on 890308-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings Associated W/Testing,Low Recirculation Flow Condition & Corrective Maint of HPSI Pump B
ML20247K3951989-03-25025 March 1989
Insp Rept 50-382/89-06 on 890201-28.Violations Noted.Major Areas Inspected:Plant Status,Monthly Maint Observation, Operational Safety Verification,Onsite Followup of Events, ESF Walkdown & Followup of Previously Identified Items
IR 05000382/19890101989-03-15015 March 1989
Cancels Insp Rept 50-382/89-10.No Insp Rept Will Be Issued for Rept Number
IR 05000382/19890011989-03-14014 March 1989
Insp Rept 50-382/89-01 on 890117-0210.Violations Noted.Major Areas Inspected:Maint Performance,Overall Plant Performance Re Maint,Mgt Support of Maint & Maint Implementation
ML20247A5101989-03-14014 March 1989
Insp Rept 50-382/89-05 on 890213-17.Violation Noted.Major Areas Inspected:Licensee Action on Previously Identified Violations & Unresolved Items Re Equipment Qualification of Electric Equipment
ML20235Z7771989-03-0303 March 1989
Insp Rept 50-382/89-02 on 890109-13.Violations Noted.Major Areas Inspected:Followup of Previous Insp Items,Followup of NRC Info Notices & Bulletins Applicable to Procurement & Insp of 10CFR21 Activities
ML20235M7561989-02-16016 February 1989
Insp Rept 50-382/89-03 on 890101-31.Violations Noted.Major Areas Inspected:Plant Status,Monthly Surveillance Operation, Onsite Followup of Events,Diesel Generator Fuel Oil QA & NRC Bulletin 87-002 & LER Followup
IR 05000382/19880271988-11-22022 November 1988
Insp Rept 50-382/88-27 on 881017-27 & 881101-07.Violations Noted.Major Areas Inspected:Licensee Actions on Previously Identified Items Re Equipment Documented in NRC Insp Rept 50-382/86-32 on 870416
ML20195J6561988-11-17017 November 1988
Insp Rept 50-382/88-25 on 880917-1031.Violations Noted. Major Areas Inspected:Plant Status,Onsite Followup of Events,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation
IR 05000382/19880261988-11-16016 November 1988
Insp Rept 50-382/88-26 on 881024-26.No Violations or Deviations Noted.Major Areas Inspected:Followup to Previous Insp Findings,Lers,Steam Generator Noise,& Replacement of Valve in Letdown Flow Sys
IR 05000382/19880241988-11-0909 November 1988
Insp Rept 50-382/88-24 on 881011-13.No Violations or Deviations Noted.Eight Deficiencies Identified.Major Areas Inspected:Licensee Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures
IR 05000382/19880211988-10-12012 October 1988
Insp Rept 50-382/88-21 on 880801-0916.Violation & Deviation Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Followup of Previously Identified Items,Operational Safety Verification & Monthly Maint Observation
IR 05000382/19880231988-09-27027 September 1988
Insp Rept 50-382/88-23 on 880822-26 & 0919-23.Violations Noted.Major Areas Inspected:Potential Enforcement Findings Identified by Vendor Insp Branch in Insp Rept 50-382/87-19
ML20153D4311988-08-19019 August 1988
Insp Rept 50-382/88-19 on 880618-0731.Violations Noted. Major Areas Inspected:Enforcement Followup on Quality Verification Function Insp,Monthly Maint Observation, Allegation Followup & Operational Safety Verification
ML20153C2521988-08-17017 August 1988
Insp Rept 50-382/88-20 on 880710-15.No Violations or Deviations Noted.Major Areas Inspected:Transportation of Radioactive Matls & Low Level Radwaste Mgt
IR 05000382/19880181988-08-0909 August 1988
Insp Rept 50-382/88-18 on 880706-14.No Violations or Deviations Noted.Major Areas Inspected:Facility Emergency Operating Procedures,Including Control Room & Plant Walkdown,Simulator & Human factors-related Guidance
ML20151E2391988-07-14014 July 1988
Insp Rept 50-382/88-13 on 880501-0617.Violations Noted.Major Areas Inspected:Monthly Maint Observation,Ler Followup, Containment Integrated Leak Rate Test,Plant Status & Followup of Previously Identified Items
IR 05000382/19880171988-06-14014 June 1988
Insp Rept 50-382/88-17 on 880531-0603.One Violation & No Deviations Noted.Major Areas Inspected:Startup Testing
IR 05000382/19880141988-06-13013 June 1988
Partially Withheld Insp Rept 50-382/88-14 on 880523-27 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Testing & Maint Program,Facility Lighting,Security Training & Qualification Plan & Safeguards Info Program
IR 05000382/19880081988-06-0202 June 1988
Insp Rept 50-382/88-08 on 880316-0430.Violations Noted.Major Areas Inspected:Onsite Followup of Events,Monthly Maint Observation,Monthly Surveillance Observation,Refueling Activity Observation,Esf,Sys Walkdown & Plant Status
IR 05000382/19880101988-06-0101 June 1988
Insp Rept 50-382/88-10 on 880418-22.Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Effectiveness
IR 05000382/19880121988-05-27027 May 1988
Insp Rept 50-382/88-12 on 880501-06.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Cycle 2 Refueling Outage
ML20154S2301988-05-27027 May 1988
Insp Rept 50-382/88-16 on 880512-20.Potential Violation & Deviation Noted.Major Areas Inspected:Events Which Occurred & Actions Taken by Util Prior To,During & Subsequent to 880512 Incident Re Possible Loss of Shutdown Cooling
IR 05000382/19882001988-05-16016 May 1988
Insp Rept 50-382/88-200 on 880201-12.Weaknesses Noted.Major Areas Inspected:Quality Verification Organization Ability to Identify,Resolve & Prevent Recurrence of safety-significant Deficiencies in Functional Areas of Plant Operations
IR 05000382/19880111988-05-16016 May 1988
Insp Rept 50-382/88-11 on 880418-22.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Inservice Insp & 10CFR21
ML20153E3091988-04-26026 April 1988
Insp Rept 50-382/88-09 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Licensee Surveillance Procedures & Records & Verification of RCS Leak Rates
1990-09-10
[Table view]
Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000382/19990201999-10-21021 October 1999
Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities
IR 05000382/19990141999-10-19019 October 1999
Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program
PNO-IV-99-038A, on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily1999-10-0101 October 1999
PNO-IV-99-038A:on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily
IR 05000382/19990181999-09-29029 September 1999
Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program
IR 05000382/19990191999-09-27027 September 1999
Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support
PNO-IV-99-038, on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 9908101999-09-15015 September 1999
PNO-IV-99-038:on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 990810
IR 05000382/19990151999-09-14014 September 1999
Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection
IR 05000382/19990071999-09-0808 September 1999
Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations
IR 05000382/19990161999-09-0101 September 1999
Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support
PNO-IV-99-032A, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed1999-08-12012 August 1999
PNO-IV-99-032A:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed
IR 05000382/19990101999-08-11011 August 1999
Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs
PNO-IV-99-032, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor1999-08-0303 August 1999
PNO-IV-99-032:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor
IR 05000382/19990131999-07-15015 July 1999
Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities
IR 05000382/19990121999-06-21021 June 1999
Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program
IR 05000382/19990111999-06-18018 June 1999
Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments
ML20196C9461999-06-15015 June 1999
Notice of Violation from Insp Completed on 990422.Violation Noted:Licensee Failed to Consider Info Contained During Background Investigation Before Granting Temporary Unescorted Access to Contractor Employee
IR 05000382/19990091999-06-0303 June 1999
Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
ML20209B8581999-05-25025 May 1999
EN-98-046A:on 990524,staff Withdrew Proposed Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Severity Level III Problems Associated with ECCS & Afws
IR 05000382/19990061999-05-18018 May 1999
Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201
IR 05000382/19990051999-05-10010 May 1999
Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support
ML20206F4801999-05-0303 May 1999
Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program
IR 05000382/19990041999-04-0909 April 1999
Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance
IR 05000382/19990021999-04-0505 April 1999
Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities
IR 05000382/19990031999-03-26026 March 1999
Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities
IR 05000382/19990011999-03-0303 March 1999
Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support
ML20207F1581999-03-0303 March 1999
Notice of Violation from Insp on 990125-29 & 0208-12. Violation Noted:Inspector Determined That Waterford Audits SA-98-025.1 & SA-98-036.1,dtd 980916,were Conducted by Individuals Not Independent of Program Mgt Being Audited
IR 05000382/19980181998-12-21021 December 1998
Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19980151998-11-24024 November 1998
Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities
PNO-IV-98-054, on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area1998-11-19019 November 1998
PNO-IV-98-054:on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area
IR 05000382/19980131998-11-17017 November 1998
Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers
ML20155D0561998-10-29029 October 1998
Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities
ML20155D0411998-10-29029 October 1998
Notice of Violation from Insp on 981005-08.Violation Noted: Inspectors Identified That Radiation Surveys to Evaluate Extent of Radiation Levels Had Not Been Performed Prior to Operations Personnel Entering Area
ML20155D5111998-10-27027 October 1998
Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790)
ML20155D5021998-10-27027 October 1998
Notice of Violation from Insp on 980914-18.Violation Noted: Performance Tests of Protected Area Detection Sys Identified That Two Detection Zones Did Not Meet Design Criteria to Detect Test Individuals
ML20154L0831998-10-0909 October 1998
Notice of Violation from Insp on 980726-0905.Violation Noted:On 980721,NRC Inspectors Found Door 206,vital Area Portal,Unlocked & Not in Alarm at Central Alarm Station
ML20154L1281998-10-0909 October 1998
Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
PNO-IV-98-045, on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site1998-09-28028 September 1998
PNO-IV-98-045:on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site
PNO-IV-98-040, on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 9809231998-09-18018 September 1998
PNO-IV-98-040:on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 980923
IR 05000382/19980121998-08-21021 August 1998
Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000382/19992011998-07-27027 July 1998
Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering
IR 05000382/19980101998-07-20020 July 1998
Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles
ML20236P2431998-07-10010 July 1998
Notice of Violation from Insp on 980503-0613.Violation Noted:On 980521,AP UNT-005-013 Was Not Implemented in That Impairment to Fire Door D150 Was Not Controlled
IR 05000382/19980091998-07-10010 July 1998
Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place
ML20249A9611998-06-16016 June 1998
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Licensee Identified That Calculated Peak Fuel Cladding Temp Would Have Exceeded 2200 F Using Licensing Basis Analysis & HPSI Flow
ML20151R9131998-06-0909 June 1998
EN-98-046:on 980616,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Level III Problem Involving HPSI Flow Issues at Waterford-3 Facility
IR 05000382/19980081998-05-29029 May 1998
Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support
ML20248F6801998-05-29029 May 1998
Notice of Violation from Insp on 980322-0502.Violation Noted:Licensee Failed to Establish Adequate Procedures for Operation of EDG When in No or Low Electrical Loading Condition in That No Specific Guidance Provided
IR 05000382/19980991998-04-24024 April 1998
SALP Rept 50-382/98-99 for 961201-980321
ML20217B6731998-04-21021 April 1998
Notice of Violation from Insp on 980201-0321.Violation Noted:On Past Occasions,Engineer Operated Governor Valve on Emergency Feedwater Turbine W/O Direction or Concurrence of Shift Superintendent or Control Room Supervisor
ML20217B6981998-04-21021 April 1998
Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering
1999-09-08
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APPENDIX B U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report: 50-382/87-06 License: NPF-38 Docket: 50-382 Licensee: Louisiana Power and Light Company (LP&L)
317 Baronne Street P. O. Box 60340 -
New Orleans, Louisiana 70160 Facility Name: Waterford Steam Electric Station, Unit 3 (Wat-3)
Inspection At: Taft, St. Charles Parish, Louisiana Inspection Conducted: March 23-27, 1987 Inspector: \/ dl A 0.3lh4tr/// NI J. B. Nicholas ~, Senior fadiation Specialist Date
.f04FacilitiesRadiologicalProtectionSection Approved: ( f4O}lMA@n /
B.Murray, Chief,FacflitiesRadiological Date Protection Section/
i Insp1ction Summary Inspection Conducted March 23-27, 1987 (Report 50-382/87-06)
Areas Inspected: Routine, unannounced inspection of the licensee's solid radioactive waste and transportation programs including: organization and managnent controls, training and qualifications, solid radioactive waste packaging, radioactive waste management, transportation activities, and low-level radioactive waste storage facilitie Results: Within the areas inspected, one violation was identified (failure to properly control, store, and protect quality assurance records, paragraph 4).
One unresolved item was identified (certified packaging registration, paragraph 5). .No deviations were identified.
'
0704300406 870428 PDR ADOCK 05000382
,
g PDR
._ - , - ,. -
, . .
DETAILS Persons Contacted LP&L
- P. Barkhurst, Vice President-Nuclear, Nuclear Operations S. A. Alleman, Assistant Plant Manager, Technical Services
- J. R. McGaha, Acting Plant Manager
- P. N. Backes, Acting Nuclear Quality Assurance (QA) Manager
- K. L. Brewster, Operations Licensing Engineer
- J. L. Etheridge, Radwaste Engineer, Nuclear Special Projects W. M. Finnerity, Operations Training Instructor
- C. R. Gaines, Staff Assistant T. O. Gray, Supervisor, Operations QA
- W. T. LaBonte, Radiation Protection Superintendent R. P. Lee, QA Auditor, Operation G. G. Miller, Health Physics Training Instructor W. M. Morgan, Manager, Vendor QA
- J. M. O'Hern, Training Superintendent, Technical Support
- P. V. Prasankumar, Acting Assistant Plant Manager, Plant Services
- D. M. Rieder, Radwaste Associate Engineer
- L. R. Simons, Radwaste Engineer
- D. B. Stevens, Radwaste Supervisor
- G. E. Wuller, Operations Licensing Engineer
- J. J. Zabritski, Acting QA Manager, Operations Others J. G. Luehman, NRC Senior Resident Inspector A. W. Grella, NRC Senior Health Physicist (Transportation)
- Denotes those present during the exit' briefing on March 27, 198 . Inspector-Observations The following are observations the NRC inspector discussed with the licer.see during the inspection and at the exit briefing on March 27, 198 These observations are neither violations nor unresolved items. These items were identified for licensee consideration for program improvement, but they have no specific regulatory requiremen Radwaste Segregation Facility - The licensee had not established an efficient, well maintained, and permanent area for the surveying and segregating of contaminated materials for radwaste processin Low-Level Radioactive Waste Storage Facility - The licensee does not have inside weather-tight storage for the present quantity of
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low-level radioactive waste which is awaiting segregation, processing, or shipment to a burial site. The present facilities do not provide handling, packaging, and transport loading area Tracking of Radioactive Waste Shipments - The licensee did not have in a procedure detailed steps to track, investigate, and make required notifications following incidents of overdue or not received shipments of radioactive waste material Defective Type B Packages - The licensee did not have a procedure to define and perform the required notifications regarding defects in Type B package Hazardous Materials Incidents - The licensee did not have a procedure to perform the required immediate notification following certain hazardous materials transportation incidents, Record Requirements - The licensee had not provided sufficient detail in the radwaste procedure RW-1-200, " Records Preparation, Filing, and Storage," Revision 0, dated November 19, 1984, to incorporate the requirements of Nuclear Operations Procedure (N0P)-003, " Records Management System," Revision 2, dated February 19, 1987, which directs Wat-3 procedures to contain as a minimum a list of records generated as a result of performing the procedure, interim storage requirements for the records, and the frequency of submittal of the records to project files for final retentio . Program Areas Inspected The following program areas were inspected. Unless otherwise noted, the inspection was completed and revealed no violations, deviations, unresolved items, or open items. Notations after a specific inspection item are used to identify the following: I = item not inspected or only partially inspected; V = violation; D = deviation; U = unresolved item; and 0 = open ite Inspection Procedure Inspection Requirements 83722 Radiation Protection, Plant _Chamistry, and Radwaste: Organization and hanagement Controls (Minimum / Basic)
02.01 - Organization - I 02.02 - Staffing - I 02.03 - Radiation Protection Manager - I 02.04 - Identification and Correction of Weaknesses - I 02.05 - Audits and Appraisals - I
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83522 Radiation Protection, Plant Chemistry, Radwaste, and Environmental: Organization and Management Controls (Supplemental)
02.01 - Organization, Responsibilities, and Authorities - I 02.02 - Staffing - I 02.03 - Identification and Correction of Weaknesses - I 02.04 - Audits and Appraisals - I 02.05 - Communication to Employees - I 02.06 - Documentation and Implementation - I 83723 Training and Qualifications: General Employee Training, Radiation Safety, Plant Chemistry, Radwaste, and Transportation (Minimum / Basic)
_ 02.01 - Training Adequacy - I 02.02 - Employee Knowledge Retention - I 02.03 - Transportation /Radwaste Training - I 02.04 - Staff Qualification Requirements - I 02.05 - Replacement Personnel - I 02.06 - Accreditation Status - I 02.07 - Audits and Appraisals - I 02.08 - Identify Training not Covered by Accreditation - I 83523 Radiation Protection, Plant Chemistry, Radwaste, Transportation, and Environmental: Training and Qualifications (Supplemental)
02.01 - Training and Qualifications Program - I 02.02 - Education and Experience - 1 02.03 - Adequacy - I 84722 Solid Wastes (Minimum / Basic)
02.01 - Audits and Appraisals 02.02 - Changes 02.03 - Processing and Storage 02.04 - Disposal of Low-Level Wastes 84522 Solid Wastes (Supplemental)
02.01 - Solid Waste System Construction and Installation - I 02.02 - Liquid Leakage, Overflow, and Spillage 02.03 - Sampling 02.04 - Test Program for Solid Waste System 02.05 - Test Completion for Solid Waste System
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02.06 - Process Monitors - I
02.07 - Programs, Plans, and Procedures for Solid Waste System 02.08 - Disposal of Low-Level Wastes 84850 Radioactive Waste Management - Inspection of Waste Generator Requirements of 10 CFR 20 and ,
10 CFR 61 02.01 - Management Controls 02.02 - Quality Control (QC)
02.03 - Waste Manifests 02.04 - Waste Classification 02.05 - Waste Form and Characterization 02.06 - Waste Shipment Labeling 02.07 - Tracking of Waste Shipments
'- 02.08 - Disposal Site License Conditions 86721 Transportation (Basic)
02.01 - Audits and Appraisals 02.02 - Procedures 02.03 - Procurement and Reuse of Packagings 02.04 - Implementation 02.05 - Transportation Incidents 86740 Inspection of Transportation Activities 02.01 - Management Control 02.02 - Indoctrination and Training Programs 02.03 - Audit Program 02.04 - Quality Assurance Program 02.05 - Procurement and Selection of Packagings
- U (see paragraph 5)
02.06 - Preparation of Packages for Shipment 02.07 - Delivery of Completed Packages to Carriers 02.08 - Receipt of Packages 02.09 - Periodic Maintenance of Packagings l 02.10 - Records and Reports - V (see paragraph 4)
65051 Low-Level Radioactive Waste Storage Facilities 02.01 - Basis for Construction 02.02 - Quality Assurance 02.03 - Procedures for Construction 02.04 - Review of Construction 02.05 - Organization and Staffing 02.06 - Training and Qualifications 02.07 - Startup and Operations Procedures 02.08 - Effluent Monitoring Changes
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[ Apparent Violation
'86740, Item 02.10 - Records and Reports
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On March 23, 1987, the NRC inspector noted that the completed original
. lifetime QA records' generated from radioactive waste shipments made.during
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1986 and 1987 were: stored in an unlocked standard file cabinet in the Radwaste Supervisor's office in the reactor auxiliary building and had not
- been transmitted to plant records management for final retention. The licensee's Technical Specification 6.8.1 requires that written procedures be established, implemented, and maintained covering.the activities referenced in~ Appendix. A of Regulatory Guide 1.33, Revision 2, dated February 1978. _ The licensee's Nuclear Operations Management i Manual (NOPM),Section V, Appendix A, " Regulatory Guidance Documents,"
Revision 1,. dated August 12,.1985, contains a listing of ANSI standards and Regulatory Guides which LP&L is committed to for operation of Wat- Regulatory Guide 1.88, " Collection, Storage and Maintenance of Nuclear
. Power Plant Quality Assurance Records for Nuclear Power Plants" and
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ANSI N45.2.9-1974, " Requirements for Collection, Storage, and Maintenance of Quality-Assurance Records for Nuclear Power Plants" are included in that lis NOMM,Section VI, Chapter 5, " Radioactive Waste Management,"
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Revision 2, dated February 14, 1986, states in paragraph 3.2.15(g) that the quality records program applies to records relating to packaging and
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shipment of radioactive waste material. N0P-003, " Records Management System," Revision 2, dated February 19, 1987, in paragraph 3.5 defines
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records as being QA records when they are completed and all appropriate
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information and signatures have been entered and paragraph 3.6 defines interim storage as.the storage or safekeeping of records from the time they are completed until submitted to project files for final. retention.
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N0P-003, paragraph 5.3.1,. states, " Interim storage of completed records shall be in lockable, 1-hour rated, fireproof. file cabinets or access
- shall be controlled when the records are not in locked cabinets." The failure to properly store and protect lifetime QA records associated with
radioactive waste shipments made during 1986 to the present is an apparent
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violation of Technical Specification 6. (382/8706-01) P Unresolved Item 86740, Item 02.05 - Procurement and Selection of Packaging J
An unresolved item is a matter about which additional information is C needed for determination whether the item is acceptable, a violation, or a deviation. One unresolved item is discussed below.
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10 CFR Dart 71.12(c)(3) requires that a licensee " submit in writing to the Director, Office of Nuclear Material Safety and-Safeguards, prior to the licensee's first use of a certified package, the licensee's name an license number and the package identification number specified in the package approval." The NRC inspector determined that the licensee had used two' certified packages (NUS-14-1701, USA /9151/A, and CNS-14-170, USA /9079/A) in performing radwaste material shipments during 1986. The
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licensee was determined to be a licensed user of these packages according to the user's lists for each of the above identified packages listed in NUREG-0383, Volume 1, Revision 9, dated October 198 However, the licensee was unable to locate copies of the. license application and the NRC approval letter licensing LP&L as a licensed user of the above identified packages. This item will be considered unresolved pending location of copies of the license application and the NRC license approval to use the above identified packages. (382/8706-02)
6. Exit Briefing The NRC inspector met with the licensee representatives denoted in paragraph 1 at the conclusion of the inspection on March 27, 1987. The NRC inspector summarized the scope of the inspection'and discussed the inspection findings.
