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Category:INSPECTION REPORT
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:UTILITY
MONTHYEARML20058B2871990-10-23023 October 1990 Insp Rept 50-482/90-34 on 900926-1005.Violations Noted. Major Areas Inspected:Followup of 891102 Event IR 05000482/19900281990-09-28028 September 1990 Insp Rept 50-482/90-28 on 900701-31.Violations Noted.Major Areas Inspected:Plant Status,Monthly Surveillance & Maint Observation,Operational Safety Verification & Onsite Followup of Events IR 05000482/19900301990-09-26026 September 1990 Insp Rept 50-482/90-30 on 900730-0810.Violation Noted But Not Cited ML20056A2891990-07-30030 July 1990 Insp Rept 50-482/90-26 on 900601-30.Violations Noted.Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation & Plant Startup from Refueling IR 05000482/19900231990-07-25025 July 1990 Partially Withheld Physical Security Insp Rept 50-482/90-23 on 900507-11 & 0629-0703 (Ref 10CFR73.21).Violation Noted. Major Areas Inspected:Followup on Previous Insp Findings,Mgt Support,Security Program Plan & Audits & Alarm Stations IR 05000482/19900251990-07-0202 July 1990 Insp Rept 50-482/90-25 on 900611-15.No Violations or Deviations Noted.One Unresolved Item Noted.Major Areas inspected:post-fire Safe Shutdown Capability Reverification & Assessment of Fire Protection Program Compliance W/App R IR 05000482/19900221990-06-29029 June 1990 Insp Rept 50-482/90-22 on 900501-31.Noncited Violation Noted.One Unresolved Item Identified.Major Areas Inspected: Plant Status,Operational Safety Verification,Monthly Maint & Surveillance Observation & Refueling Activities IR 05000482/19900271990-06-15015 June 1990 Insp Rept 50-482/90-27 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Facility Mods ML20058K3711990-06-15015 June 1990 Insp Rept 50-482/90-24 on 900514-18.Violation Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Changes to EPIPs & Review of Emergency Facilities IR 05000482/19890251989-09-26026 September 1989 Insp Rept 50-482/89-25 on 890911-15.No Violations Noted. Major Areas Inspected:Licensee Submitted Relief Requests & Current Status,Administrative Controls & Procedures,Maint Records & Postmaint Testing & Surveillance Testing of Pumps IR 05000482/19890221989-09-18018 September 1989 Insp Rept 50-482/89-22 on 890828-0901.No Violations Noted. Major Areas Inspected:Surveillance Procedures & Records & Followup of Previous Insp Findings IR 05000482/19890231989-09-14014 September 1989 Insp Rept 50-482/89-23 on 890801-31.Violation Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events at Operating Power Reactors,Operational Safety Verification, Monthly Surveillance & Maint Observation & Part 21 Repts IR 05000482/19890211989-08-0707 August 1989 Insp Rept 50-482/89-21 on 890701-31.No Violations or Deviations.Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Maint & Surveillance Observation & Onsite Followup of Events IR 05000482/19890171989-07-21021 July 1989 Insp Rept 50-482/89-17 on 890626-0706.No Violations or Deviations Noted.Major Areas Inspected:Licensees Actions to Prevent & Respond to Loss of DHR as Described in Generic Ltr 88-17 IR 05000482/19890181989-07-17017 July 1989 Insp Rept 50-482/89-18 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Storage of Emergency Diesel Generator Fuel Oil,Containment Bldg Temp Profiles, LERs & Target Rock Solenoid Valves IR 05000482/19890151989-06-23023 June 1989 Insp Rept 50-482/89-15 on 890501-31.Violation Noted.Major Areas Inspected:Plant Status,Followup on Previous NRC Identified Items,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890131989-05-11011 May 1989 Insp Rept 50-482/89-13 on 890401-30.No Violations Noted. Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890101989-05-0505 May 1989 Insp Rept 50-482/89-10 on 890301-31.No Violations or Deviations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Monthly Surveillance Observation & Balance of Plant ML20245J4251989-04-21021 April 1989 Insp Rept 50-482/89-05 on 890201-28.Violations Noted.Major Areas Inspected:Plant Status,Followup on Previously Identified NRC Items,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890091989-04-13013 April 1989 Insp Rept 50-482/89-09 on 890313-17.Violations Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radwaste Mgt Programs & Occupational Radiation Exposure Control Program IR 05000482/19890081989-04-10010 April 1989 Insp Rept 50-482/89-08 on 890306-10.Violations Noted.Major Areas Inspected:Previous Insp Findings & SSOMI Items.Greater Mgt Involvement in Strengthening Attention to Detail Re Procedure Implementation & Facility Changes Needed IR 05000482/19890111989-03-27027 March 1989 Advises That Insp Rept 50-482/89-11 Has Been Cancelled & No Insp Rept Will Be Issued IR 05000482/19890061989-03-0707 March 1989 Insp Rept 50-482/89-06 on 890130-0202.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Changes to Emergency Plan & Implementing Procedures & Revised Emergency Action Levels IR 05000482/19890071989-03-0707 March 1989 Insp Rept 50-482/89-07 on 890213-17.Violations Noted.Major Areas Inspected:Facility Mods & Offsite Technical Support ML20236C4961989-03-0202 March 1989 Partially Withheld Insp Rept 50-482/89-12 on 890130-0203 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support,Ler Followup,Security Program Plan & Audits & Physical Barriers IR 05000482/19890031989-02-16016 February 1989 Insp Rept 50-482/89-03 on 890109-13.No Violations or Deviations Noted.Adverse Affects of Decisions Re Exchange of Firearms Discussed.Major Areas Inspected:Physical Security Program,Including Mgt Support & LER Followup IR 05000482/19880331988-10-28028 October 1988 Insp Rept 50-482/88-33 on 881011-15.No Violations or Deviations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test IR 05000482/19880241988-10-27027 October 1988 Insp Rept 50-482/88-24 on 880901-30.No Violations Noted. Major Areas Inspected:Plant Status,Followup on Previously Identified NRC Item,Review of Lers,Operational Safety Verification & Physical Security Verification IR 05000482/19880231988-10-21021 October 1988 Insp Rept 50-482/88-23 on 880829-0902.No Violations Noted. Major Areas Inspected:Followup to Previous Insp Findings & LERs,10CFR21 Repts & Safety Sys Outage Mod Insp IR 05000482/19880281988-10-20020 October 1988 Insp Rept 50-482/88-28 on 880919-23.Violation Noted.Major Areas Inspected:Licensee Chemistry/Radiochemistry Program & Water Chemistry Confirmatory Measurements IR 05000482/19880261988-10-14014 October 1988 Insp Rept 50-482/88-26 on 880926-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Program & Procedures,Welding & NDE Procedures & Program for Control of Design Changes & Mods IR 05000482/19880251988-10-13013 October 1988 Insp Rept 50-482/88-25 on 880912-16.Violations Noted.No Deviations Noted.Major Areas Inspected:Radiation Protection Program & Planning Activities for Forthcoming Refueling Outage IR 05000482/19880291988-10-13013 October 1988 Partially Withheld Insp Rept 50-482/88-29 on 880927-29 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Plan & Implementing Procedures,Security Program Audits & Matls Control & Accountability IR 05000482/19880221988-09-22022 September 1988 Insp Rept 50-482/88-22 on 880801-31.One Violation Noted. Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Onsite Event Followup & Physical Security ML20154G8641988-09-16016 September 1988 Insp Rept 50-482/88-200 on 880606-17.Potential Enforcement Findings & Observations Noted.Major Areas Inspected:Line Organization Support & Contribution to Plant Quality & Quality Verification Organization Abilities Re Deficiencies IR 05000482/19880211988-08-17017 August 1988 Insp Rept 50-482/88-21 on 880711-15.Violation Noted.Major Areas Inspected:Nonlicensed Staff Training Program,Licensed Operator Training Program & Related Followup Items ML20207E9771988-08-11011 August 1988 Insp Rept 50-482/88-20 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Monthly Surveillance Observation & Physical Security Verification IR 05000482/19880191988-07-29029 July 1988 Insp Rept 50-482/88-19 on 880515-0630.Violation Noted.Major Areas Inspected:Plant Status,Allegation followup,10CFR21 Rept Followup,Operational Safety Verification,Monthly Surveillance Observation & Physical Security Verification IR 05000482/19880161988-06-16016 June 1988 Insp Rept 50-482/88-16 on 880401-0514.No Violations or Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings, Monthly Surveillance & Maint Observation, Operational Safety Verification & Onsite Event Followup IR 05000482/19880171988-06-0606 June 1988 Insp Rept 50-482/88-17 on 880502-06.Violations Noted.Major Areas Inspected:Activities Associated W/Followup to Licensee Event Reporting,Mod Testing & Surveillance Procedures & Records IR 05000482/19880131988-05-10010 May 1988 Insp Rept 50-482/88-13 on 880314-0406.Violations Noted.Major Areas Inspected:Correctness of Emergency Operating Procedures & Meaningful Accomplishment Using Existing Equipment & Controls & Instrumentation IR 05000482/19880151988-05-0606 May 1988 Insp Rept 50-482/88-15 on 880328-0401.Violations Noted.Major Areas inspected:10CFR21 & Procurement Program IR 05000482/19880071988-05-0505 May 1988 Insp Rept 50-482/88-07 on 880215-0331.Violation Noted.Major Areas Inspected:Followup of Previously Identified NRC Items, Operational Safety Verification,Esf Sys Walkdown,Monthly Maint & Surveillance Observations & Physical Security ML20151V0511988-04-11011 April 1988 Insp Rept 50-482/88-12 on 880307-11.No Violation Noted.Major Areas Inspected:Emergency Plan Implementing Procedures, Emergency Facilities,Equipment,Instrumentation & Supplies, Training & Independent Reviews/Audits ML20151N9321988-04-11011 April 1988 Insp Rept 50-482/88-09 on 880314-18.Violation Noted.Major Areas Inspected:Solid Radwaste Program,Transportation Activities & Low Level Radwaste Storage Facilities ML20148Q9141988-04-0505 April 1988 Insp Rept 50-482/87-24 on 871019-23.Violations Noted.Major Areas Inspected:Implementation of Equipment Qualification Commitments Identified in SER (NUREG-0881) & Suppls 4 & 5 IR 05000482/19880111988-03-15015 March 1988 Insp Rept 50-482/88-11 on 880222-26.Violation Noted.Major Areas Inspected:Inservice Testing of Pumps & Valves,Program & Organization,Procedure & Records,Test Witness & Personnel Qualification & Training IR 05000482/19880011988-03-0909 March 1988 Insp Rept 50-482/88-01 on 880104-0214.Violations Noted.Major Areas Inspected:Onsite Event Followup,Esf Sys Walkdown,Part 21 Followup,Physical Security Verification & Radiological Protection ML20147C9711988-02-23023 February 1988 Insp Rept 50-482/87-33 on 871119-880103.Violations Noted. Major Areas Inspected:Plant Startup from Refueling, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & Cathodic Protection Sys IR 05000482/19870331988-02-23023 February 1988 Insp Rept 50-482/87-33 on 871119-880103.Violations Noted. Major Areas Inspected:Plant Startup from Refueling, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & Cathodic Protection Sys 1990-09-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19993011999-08-17017 August 1999 Exam Rept 50-482/99-301 on 990726-29.Exam Results:All Nine Applicants Passed Written Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-99-029, on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem1999-06-28028 June 1999 PNO-IV-99-029:on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent PNO-IV-98-051, on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations1998-11-0505 November 1998 PNO-IV-98-051:on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7031998-09-29029 September 1998 Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20247Q3461998-05-22022 May 1998 SALP Rept 50-482/98-99 for Period 970406-980418 ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203K2831998-02-26026 February 1998 Insp Rept 50-482/98-301 on 980217.No Violations Noted.Major Areas Inspected:Operations,Including Evaluation of Competency of 2 Retake RO & 2 SRO Retake License Applicants for Issuance of Operating Licenses at Facility ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-21
[Table view] |
See also: IR 05000901/2010004
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APPENDIX A
US NUCLEAR REGULATORY COMMISSION
NRC Inspection Report: 50-482/85-35 License: NPF-42
Dockut: 50-482
Licensee: - Kansas Gas and Electric Company (KG&E)
Post Office Box 208
Wichita, Kansas 67201
Facility Name: Wolf Creek Generating Station (WCGS)
Inspection At: Wolf Creek Site, Coffey County, Burlington, Kansas
Inspection Conducted: September 1 to October 4, 1985
~ Inspectors b $2Ymem e& /0/.;?f/85
d. E. Cummins, Senior Reactor Inspector, Date
Operations
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b h!_ ss d /o/.Ls/85
- . B. L. Bartlett, Resident Reactor Inspector, Date '
Operations
Approved: ? ![ *
/o/ds/F#
D. M. Hunnicutt, Acting Chief, Project Date'
Section B, Reactor Projects Branch -
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Inspection Summary
Inspection Conducted September 1 to October 4,1985 (Report 50-482/85-35)
Areas Inspected: Routine, unannounced inspection including plant status;
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followup on previously_ identified items; operational safety verification;
engineered safety features system walkdown; startup test data review; onsite
followup of events; onsite followup of written repor_ts of nonroutine events;
fire protection / housekeeping; monthly maintenance observation; monthly
surveillance observation; allegation followup; plant safety parameter display
system; security; and plant tours. The inspection involved 248
inspector-hours onsite by two NRC inspectors including 38 inspector-hours
onsite during offshifts.
8512100611 851125
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DR ADOCK 05000482
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Results: Within the 14 areas inspected, five violations were identified
(failure to follow radiation work procedural requirements, par.11; violation
of Technical Specification - fire zone, par. 8C; flexible conduit not installed
in accordance with design drawings, par.15; failure to control combustible
materials in accordance with administrative procedures, par. 9A; and review
of LER 85-063-00, Technical Specifications violation, par. 8B). One open
item is identified (flooding in chemistry het lab, par. 12A).
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DETAILS
1. Persons Contacted
Principal Licensee Personnel
G. L. Koester, Vice President-Nuclear
C. C. Mason, Director-Nuclear Operations
- F. T.-Rhodes, Plant Superintendent
- M. G. Williams, Supt. of Regulatory, Quality, and Administrative
Services
0. L. Maynard, Licensing Supervisor
- H. K. Chernoff, Licensing
- G. J. Pendergrass, Licensing Engineer
- J. A. Zell, Operations Superintendent
- A. S. Mah, Supt. of Training
- G. D. Boyer, Supt. of Technical Support'
- C. E. Parry, Supt. of Quality Systems Engineering
- M. Nichols% Supt. of Plant Support
W. B. Norton, Reactor Engineering Supervisor
J. J. Johnson, Chief of Security
.R. Hoyt, Emergency Plan Supervisor
- C. J. Hoch, QA Technologist
- J. L. Blackwell, Fire Protection Coordinator ,
- D. L. Reed, Lead Engineer, ISEG
- J. Ives, Site Health Physicist
- C. Rice, Health Physics Operations Supervisor
- D. Walsh, Maintenance Service Supervisor
The NRC inspectors also contacted other members of the licensee's staff
during the inspection period to discuss identified issues.
- Denotes those personnel in attendance at the exit meeting held on
October 4, 1985.
2. Plant Status
On September 3, 1985, Wolf Creek Generating Station, having met the
necessary regulatory and state requirements, went into commercial
operation.
3. Followup on Previously Identified Items
(Closed)OpenItem(50-482/8508-02): ASME Sections III and XI Training
for Superintendent of Maintenance.
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This item tracked the licensee's commitment made in Letters KMLNRC
82-165'and KMLNRC 85-017 to provide additional training for the
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< Superintendent of Maintenance in the areas of ASME Code Sections III and
XI. 'The NRC verified by review of training records and a course
description that ;.he Superintendent of Maintenance attended training
sessions in the ASME Code Sections III and XI. This item is closed.
(Closed)OpenItem(50-482/8508-01): Baseline Inspection of Selected
Electrical Cables'in Containment.
This open item tracked the licensee's implementation of a surveillance
program of seleWd safety-related cables installed inside containment
to detect cable inf/Jlation degradation. Work Request 03933-85 documents
the baseline inspection and was completed on March 26, 1985. The NRC
inspector verified that the surveillance inspection of these cables was
included in the Managed Maintenance Program for inspection every five-
. 5 years. This item is closed.
' - (Closed)'Open Item (50-482/8460-02): Prccedural Control of a Hazardous
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.. Cleaning Sol vent.
Maintenance Procedure MPM-M7:1Q-02 referenced for use a hazardous
cleaning solvent, but did not reference existing administrative
procedures that controlled its use. The NRC inspector verified by.
review of Procedure MPM-M711Q-02 that the subject cleaning solvent had
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been deleted from the procedure. The licensee's maintenance training
program includes training on general type procedures such as the use and
- control of cleaning solvents. Therefore, these procedures are not
. always referenced in work performance type procedures. This item is
closed.
(Closed) Unresolved Item (50-482/8460-01): Inadequate Documentation in
Maintenance Procedures.
The licensee reviewed and rewrote (as necessary) all safety-related and
special scoped maintenance procedures to insure they contained adequate
documentation of work activities. The NRC inspector reviewed a random
sample of the affected maintenance procedures and verified that they
contained verification signoffs and data recording requirements to
adequately document work activities delineated in the procedures. The
NRC inspector reviewed the following maintenance procedures:
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MPE E017Q-04, Revision 4, Circuit Breaker Test for AKR-50 and
AKR-30 Electrically Operated Breakers
. MPE E050-03, Rev h ion 2, Inspection of Lead-Calcium Batterias
During Outage
. MPE M766Q-01, Revision 2, Bi-Weekly Rod Drive Motor Generator Set,
A/C Power Supply System Generator
Inspection
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.. MPE M766Q-03, Revision 3, Reactor Trip Switchgear Breaker
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. MPM M021Q-02, . Revision 2, Auxiliary Feedwater . Pump Turbine
-Inspection
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LThis item is closed.-
4. , Operational Safety Verification
- The NRC ' inspectors verified that the-facility is being operated safely
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_and:in conformance with regulatory requirements by direct observation'of
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-licensee facilities, tours of the facility, interviews and discussions
E* with 1.icenseeEpersonnel,iindependent verification of safety system
c- ' status and . limiting conditions for. operatic 7s, 'and reviewing _ facility
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- records.. The NRC inspectors, by observation and direct -interview,
-verified the physical security plan was being implemented in accordance
with-the security plan.
The NRC inspectors confirmed the operability of the safety injection
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-system and the coolant charging system by observing valve positions,
electrical breaker positions, and control. room indication. The NRC.
. . inspectors. also visually inspected components for leakage, physical
J. damage, and any other impairmerit that could prevent them from performing-
" their designed function.
No violations or deviations wens identified.
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5. Engineered Safety Features (ESF) System Walkdown
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c The NRC inspectors verified the operability of ESF systems by Walking - '
- down selected accessible portions of the systems. The NRC inspectors?
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. verified valves and electrical circuit breakers were in the required'
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position, powerfwas available,.and valves were locked where required. ,
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=The NRC inspectors also inspected system ' components for damage or other ,
conditions that might degrade system performance. The ESF systems ^
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l listed-below were walked down during this~ inspection report period:
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1 !- N. , . Auxiliary Feedwater System ,
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. : Class -1E Electrical Switchgear
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V y -Red Train Yellow Train
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i NB01 4160.V AC NG02 480'V AC
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. NG01 480 V AC' NG04 480 V AC
L NG03 480;V AC. NB02-4160 V AC
fx. .MCC NG01A MCC NG02A
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No violations or deviations were identified.
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~6. Startup Test Data Review
,, The NRC inspectors reviewed completed power ascension test' procedures.
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The following items were considered in this review: ,
c .. Verification that all test changes,' including deletions,1were
xc approved, reviewed, and incorporated properly.
. Verification that all test deficiencies were resolved in accordance
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with the appropriate procedures.
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Verification that deficiencies which. constitute a reportable
i occurrence as defined by Technical Specifications (TS) have been
properly recorded.
. Verification that the as-run copy of the completed test data
package was properly completed.
. Verification that the test summary and evaluation were completed in -
accordance with procedure.
. Verification that the test results were properly approved.
The following test data packages were reviewed by the NRC inspectors:
. SU7-S016, Revision 3, " Test Sequence at 100% Power," dated 7/13/85
. SU7-0011, Revision 1, " Plant Trip From 100% Power," dated 8/27/85
. SU7-SE02.10, Revision 1, " Operational Alignment of Nuclear
Instrumentation," dated 8/8/85
. 507-0010.2, Revision 1, "Large Load Reduction-100% Power,"
dated 8/8/85
. SU7-SE03.3, Revision ~1, " Axial Flux Difference Instrumentation
-Calibration," dated 8/12/85
. SPE BB06.1, Revision 0, "RTD/TC Cross Calibration," dated 5/19/85
. SU7-SE02.9, Revision 1, " Operational Alignment of Nuclear
Instrumentation," dated 7/23/85
. SU7-SF06.6, Revision 1, " Operational Alignment of Process
Temp 6rature Instrumentation," dated 8/8/85
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. SU7-SF07.5, Revision 1, "Startup Adjustments of Reactor Control
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System," dated 8/2/85
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. SU7-SC03.7, Revision 1, " Thermal Power and Statepoint Data
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Collection at 98% Power," dated 8/1/85
. SU7-SC03.8, Revision 1, " Thermal Power and Statepoint Data
Collection at 100% Power," dated 8/2/85
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. SU7-S008, Revision 3, "Startup Test Program Reference Document,"
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dated 1/27/85 ,
. 5U7-0907.2, Revision 2, " Plant Performance Test," dated 6/12/85 '
. SU7-009.3, Revision 1, " Load Swing Tests 100% Power," dated 7/2/85
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~ No violations or deviations were identified.
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7. Onsite Followup of Events
The NRC inspectors performed onsite followup of nonemergency events that
occurred during this report period. The NRC inspectors (when available)
observed control room personnel response, observed instrumentation
indicators of reactor plant parameters, reviewed logs and computer
printouts, and discussed the event with cognizant personnel. The NRC
inspector verified the licensee had responded to the event in accordance
with procedures and had notified the NRC and other agencies as required
in a timely fashion.
Engineered safety feature actuations that occurred during the report
period are listed in the table below. The NRC inspector will review the
license event report (LER) for each of these events and will report any
findings in NRC inspection reports.
Date Event * Plant Status Cause
9/2/85 CRVIS 3 Failed component in
chlorine monitor
9/2/85 RxTrip 2 LO-L0 S/G level
9/5/85 RxTrip 1 Loss of EHC pressure
9/14/85 CRVIS 1 Broken detector tape
9/23/85 RxTrip 1 LO-L0 S/G level
~* Event
CRVIS - control room ventilation isolation signal
RxTrip - reactor trip
S/G - steam generator
EHC - Electro hydraulic control
No violations or deviations were identified.
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8. Onsite Followup of Written Reports of Nonroutine Events
a. Review of Licensee Event Reports (LERs)
During this inspection period, the NRC inspectors performed
followup on selected Wolf Creek LERs. The LERs were reviewed to
ensure:
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The corrective action stated in the report has been properly
completed.
. Responses to the events were adequate.
. Respanses to the events met license conditions, commitments,
or other applicable regulatory requirements.
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The information contained in the report satisfied applicable
reporting requirements.
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. That any generic issues were identified.
. The report conformed to the guidelines contained in NUREG-1022
and Supplements 1 and 2.
The NRC inspectors reviewed the following LERs:
50-482/85-006-00 " Inadvertent ESF Actuation-FBVIS and CRVIS"
50-482/85-007-00 " Inadvertent ESF Actuation-CRVIS"
50-482/85-008-00 "ESF Actuation-CPIS and CRVIS"
50-482/85-009-00 "ESF Actuation-CPIS, FBVIS, and CRVIS"
50-482/85-010-01 " Sprinkler Out of Service Without Fire Watch"
50-482/85-011-00 "ESF Actuation-CRVIS"
50-482/85-012-00 " Inadvertent ESF Actuation-Safety Injection (SI)"
50-482/85-013-00 "ESF Actuation-CRVIS"
50-482/85-014-00 "ESF Actuation-CRVIS"
50-482/85-019-00 " Inadvertent ESF Actuation-AFAS and SGBSIS"
50-482/85-020-00 "ESF Actuation-FWIS and Turbine Trip"
50-482/85-021-00 "ESF Actuation-SI and MSLIS"
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50.482/85-022-00"ESFAckuation-SIandMSLIS"
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-50-482/85-023-00"ESFActu$ tion-ReactorTripandFWIS"
ESF engineered safety. featuresj
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FBVIS-' fuel;buiIdingventilationisolationsignal
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, CRVIS L control room ventilation isolation signa.1
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.CPIS '- containment purge isolation signal. '
AFAS - auxiliary feedwater actuation signal
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SGBSIB - steam generator blowdown system isolation signal
FWIS - main feedwater. isolation signal
MSLIS - main steamline isolation signal ,
Selected NRC inspector' comments are noted below:
.. In LER No'. 50-482/85-006-00 and 50-482/85-007-00, the
licensee comitted to include these LERs in the I&C personnel
required reading. On October 2, 1985, the NRC inspector
verified through inspections of training files that the LERs
had been included as a part of required reading and.that ISC
personnel had signed off as having read them; however, even
though the inspection was 5 months after the issuance of
the LER, there were~still some personnel who had not signed
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off.. Plant' management should consider setting a time limit
- for finishing required reading.
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. In comparing NUREG-1022 and its supplements.to the LERs listed
above, the NRC inspector observed that the early LERs'were not-
written to the: highest quality which could be expected but that as
, the LER preparers and reviewers gained in experience the quality
has improved. - '
b. ~ Review'of LER'85-063-00, Technical "pecifications (TS) Violation -
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Centrifugal Charging Pump 'A'
L LER 85-063-00. documented that centrifugal charging pump 'A' (CCP-A)
L :had been-out-of-service in excess of the 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> allowed by TS 3.1.2.4
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and 3.5.2 Action Statements. The following chronological sequence of
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Specifications.
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On August 27, 1985, at approximately 2112 CDT, CCP-A was taken out of
service for maintenance. At that time, CCP-A was declared inoperable
and TS 3.1.2.4 and 3.5.2 Action Statements were entered which required
CCP-A to be returned to operable status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
On August 30,1985, at 2030 CDT, upon completion of repairs and
satisfactory performance of Surveillance Test STS BG-100A, " Centrifugal
Charging-System ' A' Train Inservice Pump Test" CCP was declared operable.
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There was some confusion in declaring CCP-A operable because, at shif t
-turnover, the oncoming shift had been told it was operable. However, at
approximately 2000 CDT it was determined that the equipment out-of-service
log still showed that the pump was inoperable, that there was no supervi-
sory operator log entry stating CCP-A was operable, and the Surveillance
Procedure STS BG-100A, " Centrifugal Charging System 'A' Train Inservice
Pump Test," which verified pump operability after repairs, could not be
located. At approximately 2030 CDT, the applicable copy of STS BG-100A
was located. It had been completed except for system restoration'.
STS BG-100A was completed and CCP-A declared operable at 2030 CDT.
However, in performing the restoration, a caution in the procedure
was misinterpreted and CCP-A Discharge Valve BG-8485A was left in
the shut position. This makes CCP-A inoperable.
On August 31,1985, at 2200 CDT, the auxiliary building watch
determined that the valve was in the wrong position and it was
innediately returned to the correct open position, thus returning
CCP-A to operable status.
This series of. events had allowed CCP-A to be inoperable for
97-hours in lieu of the 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> allowed by the above-mentioned TS.
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This failure to perform the actions specified by Technical
Specifications is an apparent violation. (50-482/8535-01)
The licensee immediately initiated an evaluation of the event.
The results of this evaluation were,that procedures STS BG-100A
and STS BG-100B (surveillance of CCP-B) were expeditiously revised
(September 10,1985) to clarify the required valve position for the
current plant operating mode. Shift supervisors have been
reinstructed in the administrative procedural requirement for
post-test review of completed surveillances by the shift supervisor,
and the licensee event report was n.ade required reading for all
operations personnel.
c. Review of Licensee Defect / Deficiency Report 85-110
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Defect / Deficiency Report 85-110 documented the following violation
of Technical Specifications:
During the time period from 0700 through 1459 on August 13, 1985,
hourly air temperature readings.inside containment were not
recorded by operating personnel. Technical Specifications.
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paragraph 3.3.3.8 Action Statement (b) requires hourly air
temperature readings or an inspection at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> ;
whenever the Zone 201 fire detector is out of. service. {
The licensee's evaluation of this report determined that since a
health physics technicia_n, who was also a member of the fire
brigade and a qualified fire watch, had entered the containment '
within the 8-hour time limit, the intent of TS 3.3.3.8 had been
satisfied.
Action Statement (b) to TS 3.3.3.8 states that when the fire
detection instrument for Fire Detection Zone 201 is inoperable
(which was the case), a fire watch patrol must be established and
Zone 201 inspected at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> or the containment
air temperature must be monitored at least once per hour at the
locations listed in TS 4.6.1.5.
Since TS 3.3.3.8 specifically states that a fire patrol be
established, the NRC inspector determined that the health physics
technician's presence in containment did not meet the intent of the
TS even though he was qualified. He did not have prior knowledge
that he was on a fire watch or that a specific fire zone was to be
inspected because the fire detection instrumentation was
inoperable. Based on this interpretation, this failure to perform
the actions delineated in TS 3.3.3.8.b within the specified time is
an apparent violation. (50-482/8535-03)
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{ 9. Fire Protection / Housekeeping
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a. Conditions Observed During Plant Tours
During plant tours, the NRC inspectors observed the conditions in
the auxiliary building which were not in compliance with the fire
protection and housekeeping practices delineated in Administrative
Procedures ADM 13-103, Revision 4, " Control of Combustible
Materials," and ADM 01-034, Revision 7, " Housekeeping and
Cleanliness Control." Specific NRC inspector findings are
discussed below:
. Nineteen cardboard boxes were stored and unattended in the
north end of the auxiliary building on the 2026' level. The
NRC inspector determined that the volume of these combustible
boxes exceeded the allowable limit of (at or below) 10 cubic
feet and 100 pounds, without having a combustible materials
permit as required by ADM 13-103. ,
. ADM 01-034 requires that oily wiping rags be stored in
noncombustible containers when not in use; that rags, paper,
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and other debris be placed in suitable waste containers; that
combustible waste material be disposed of at least once per
working shift in noncombustible covered waste receptacles; and
that oily rags and waste be disposed of in portable metal
waste cans with a self-closing cover. However, the conditions
identified below existad in excess of I day in violation of
one or more of the above requirements:
. A metal trash container (flapper lid type) located in
Room 1509 on the 2047' level and adjacent to main steam
isolation valve AB HV-20 was overflowing with combustible
trash to the extent that the flapper lid was being held
open by the trash and a paper towel was on the floor
beside the trash container.
. On the 1974' level adjacent to Column AJ-A6 in
c north-south corridor on east side of building a trash
barrel (50 gallon open top drum) was approximately half
full of mostly combustible material. ,
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In Room 1412 on the 2026' level and adjacent to main
feedwater isolation valve AE FV-041, approximately 20 oil
soaked rags (approximately 1 foot by 1 foot in size) were
laying on the floor.
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On the 2026' level adjacent to Column AJ-A13, a trash
barrel (50 gallon open top drum) was approximately
two-thirds full of mostly combustible material.
. On the 2000' level adjacent to Column A13 at the south
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end of the north-south corridor, an unattended pile of
approximately 10 rags (approximately 1 foot by 1 foot)
was on the floor beside an overturned maintenance cart.
. On the 2047' level adjacent to Column AJ-A9, a trasil I
barrel (50 gallon open top drum) was approximately
three-fourths full of mostly combustible material. .
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The NRC inspectors discussed general housekeeping and fire
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protection practices with appropriate licensee personnel. The
above examples of failure to comply with fire protection and
housekeeping requirements as delineated in administrative
procedures is an apparent violation. (50-482/8535-05)
b. Fire Drill
On September 13, 1985, the NRC inspector observed a fire drill and
attended the following critique. The simulated fire was in an
electrical load center located in the turbine building. Fire
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and other debris be placed in suitable waste containers; that
combustible waste material be disposed of at least once per
' working shift in noncombustible covered waste receptacles; and
-that oily rags and waste be disposed of'in portable metal
waste cans with a self-closing cover. Ilowever, the conditions
identified below existed in excess of 1 day in violation of
tf one or more of the above requirements:
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A metal trash container (flapper lid type) located in
Room 1509 on the 2047' level and adjacent to main steam
isolation valve AB HV-20 was overflowing with combustible
trash to the extent that the flapper lid was being held
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open by the trash and a paper towel was on the floor
beside the trash container.
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On the 1974' level adjacent to Column AJ-A6 in
north-south corridor on east side of building a trash
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barrel (50 gallon open top drum) was approximately-half
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full of mostly combustible material. ,
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In Room 1412 on the 2026' level and adjacent to main
feedwater isolation valve AE FV-041, approximately 20 011
." soaked rags (approximately'1 foot by 1 foot in size):were
. laying on the floor.
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On the 2026' level adjacent to Column AJ-A13,.a trash
barrel (50 gallon open top drum) was approximat'ely
two-thirds full of mostly combustible material.
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On the 2000' level adjacent to Column A13 at.the. south.
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end of the north-south corridor, an unattended pile of
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was on the floor beside an overturned maintenance cart.
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On the 2047' level adjacent to Column AJ-A9, a trash
barrel (50 gallon open' top drum) was approximately
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three-fourths full of mostly combustible material. .
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The NRC inspectors discussed general-housekeeping and fire
protection practices with appropriate licensee personnel. The
above examples of failure to comply with fire protection and
housekeeping requirements as delineated in administrative
procedures is an: apparent violation. (50-482/8535-05)
b. Fire Drill
On September 13,-1985, the NRC inspector observed a fire drill and i
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attended the following critique. The simulated fire was in an
electrical load center located in the turbine building. Fire
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brigade members' responded promptly to the fire equipment lockers,
donned appropriate fire protective clothing, checked personal
equipment, obtained backup equipment as necessary, and proceeded to
the simulated fire. Applicable procedures were used and the fire
brigade members and other onshift personnel responded in a
professional. manner..
10. Monthly' Maintenance Observation
The NRC inspectors observed maintenance activities performed on
safety-related systems and components to verify that these activities
were. conducted in accordance with approved procedures, Technical
Specifications, and applicable industry codes and standards. The
following elements were considered by the NRC inspectors during the
observation and/or review of the maintenance activities:
. Limiting conditions for operation (LCOs) were met and, where
applicable, redundant components were operable.
. Activities complied with adequate administrative controls.
. Where required, adequate, approved, and up-to-date procedures were
used.
. Craftsmen were qualified to accomplish the designated task and
technical expertise (i.e., engineering, health physics, operations)
were made available when appropriate.
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. Replacement parts and materials being used were properly certified.
. Required radiological contrcls were irylemented.
. Fire prevention controls were implemented where appropriate.
. Required alignments and surveillances to verify post maintenance
operability were performad.
. Quality control hold points and/or checklists were used when
appropriate and quality control personnel observed designated work
activities.
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Salected portions of the maintenance activities accomplished on the work
vequest(WR)listedbelowwereobservedand/orrelateddocumentation
reviewed by the NRC inspectors:
. WR No. 91703-85, Valve AE-FC 540, 'D' Steam Generator Main Feed
. Regulator Valve, failed shut. Failed power supply
card in control cabinet was replaced.
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WR No. 07127-85: Rework Limitorque Operator and Perform Scheduled
Maintenance on Valve AL-HV 009, Auxiliary
Feedwater to Steam Generator 'B' Control Valve.
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WR No. 0752-85: Rework Limitorque Operator and Perform Scheduled
Maintenance on Valve AL-HV 035, Condensate Storage
Tank to Motor Driven Auxiliary Feedwater Pump ' A'.
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WR No. 91635-85: Valve AL-V002 did not return to fully closed
position during surveillance testing-condition
investigated and repaired. ,
. WR No. 09724-85:
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Valve AL-V009, Motor Driven Auxiliary Feedwater
-Pump 'A' Suction Check Valve from Essential
Service Water, did not close when manually
. opened.
No violations or deviations were identified.
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11. Monthly Surveillance Observation
The NRC inspectors observed selected portions of the performance of
surveillance testing and/or they reviewed completed surseillance test
procedures to verify that surveillance activities were performed in
accordance with TS requirements and administrative procedures. The NRC
inspectors considered the following items while inspecting surveillance
activities:
. Testing was being accomplished by qualified personnel in accordance
with an approved procedure.
. The surveillance procedure conforms to TS requirements.
. Required test instrumentation was calibrated.
. Technical Specification limiting conditions for operation were
satisfied.
.
Test ata va., accurate and complete. The NRC inspectors performed
independent calculations of selected test data to verify their
accuracy.
. The performance of the surveillance procedure confonned to
applicable administrative procedures.
. The surveillance was performed within the required frequency and
the test results met the required limits.
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Surveillances witnessed and/or reviewed by the NRC inspectors are listed
below:
. STS RE-008, Revision 1, Target Flux Difference Determination
. STS RE-004, Revision 2, Shutdown Margin Determination
. STS RE-002, Revision 2, Determination of Estimated Critical
Position
. STS BB-004, Revision 2, RCS Water Inventory Balance
. STS AL-101. Revision 3, Motor Driven Auxiliary Feedwater Pump 'A'-
Inservice Pump Test
NRC inspector observations are discussed below:
During a surveillance beh conducted on August 30, 1985, the NRC
inspector observed a worker walk across a step-off pad into a posted
potentially contaminated area, the coolant charging pump 'A' room,
without donning the protective clothing required by Radiation Work
Permit 85-0143, which had been implemented to specify the radiological
requirements for working in the area. The worker realized his mistake
and immediately frisked himself at a frisking station in the corridor
outside the room. The worker subsequently notified health physics of
what had occurred and a health physics technician swiped the affected
area. Health physics personnel documented the incident on a Notice of
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Radiological Work Practice Violation and discussed it with the worker.
l The failure to follow radiological requirements for working in a posted
potentially contaminated area is an apparent violation. (50-482/8535-02)
12. Allegation Followup
a. Flooding in Chemistry Hot Lab
In NRC Inspection Report 50-482/85-26, the NRC inspector reported
the details of an allegation related to rainwater entering the
chemistry hot lab. The NRC inspector reported that the licensee
had sealed the electrical conduit that the water was getting into
the lab through. The licensee had also performed a satisfactory
leak test of the hot lab and determined that the leak had been
fixed. However, during a heavy rainstorm on August 22, 1985, ,
rainwater again flowed into the chemistry hot lab. During the
rainstorm on August 22, 1985, rainwater flowed into the chemistry
het lab via two paths. One path was through electrical conduit on
the east wall of the lab in the same area that had previously
leaked; the other path was under a door between the chemistry hot
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lab and a corridor on the west wall of the hot lab.
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Water entered the hot lab through the corduit that had previously
leaked and also from a conduit which vas providing a flow path for
water from the outside to enter a stairwall on the west side of the
chemistry water lab and then flow along the floor and under the
door of the hot lab. The licensee has determined that one of the
conduit seals previously installed failed. The licensee has
initiated paperwork to seal the flow paths for rainwater entering
the chemistry hot lab. This is an open item pending completion of
the work necessary to ensure that rainwater does not enter the
chemistry hot lab. (50-482/8535-06)
b. Allegation Concerning Disposal of Weld Rod Material
On September-26, 1985, at approximately 8:00 a.m., an unidentified
individual ~ called the NRC resident inspector's trailer and made the
following allegation:
"They cut up a bunch of weld rods and threw them in a trash
dumpster to try to cover something up. The dumpster is' located in ' ^-
the northwest corner of the facility, adjacent to the small .
electrical maintenance building. The last load was put in the
dumpster on September 25, 1985, at about 4:30 p.m." The alleger,
who did not want to identify himself, stated he heard instructions
to remove all tags and make sure nobody knew about it. The alleger
contended the weld rod material was being disposed of to cover
something up, but he did not know what was being covered up. The
alleger also stated that it was a KG&E employee directing General
Electric personnel to durnp the rods in the dumpster.
The NRC resident inspectors located the trash dumpster and verified
there was weld rod material in it. There appeared to be
approximately 2 cubic feet of weld rod material in the dumpster.
All the coated rod had been bent and the bare wire weld material
had been cut into shorter than normal (36") lengths. The NRC
inspectors took samples of the welding material from the dumpster
and asked cognizant licensee personnel to provide them with
information related to the disposition of the welding material in
the dumpster.
Licensee personnel investigated the disposed of-wcld material and
determined that the material was excess from a General Electric
tool r om that was being dismantled in the turbine building. As a
part of the disposal process, the weld rod electrodes had ueen bent,
the tags had been removed from the bare wire welding material, and
it had been cut into short lengths. The welding material was
subsequently taken to the county land fill during routine trash
removal from the site.
The NRC inspectors could not relate one above incident to any type
of cover up or wrongdoing and, therefore, this allegation is closed.
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13. Plant Safety Parameter Display System (SPDS)
The following excerpts from NUREG-0737 and Supplement 5 to the Wolf
Creek Safety Evaluation Report, respectively, provide background
information on the SPDS and SAS systems.
"In accordance with Task Action Plan 1.D.2, Plant Safety Parameter
Display Console (NUREG-0660), each applicant and licensee shall install
a SPDS that will display to operating personnel a minimum set of
parameters which define the safety status of the plant. This can be
attained through continuoJs indications of direct and derived variables
as necessary to assess plant safety status."
"The SNUPPS SPDS conceptual design and prototype was the Safety
Assessment System (SAS). The SAS was based on a design developed
jointly by a group of Westinghouse nuclear steam supply system (NSSS)
utilities of which the SNUPPS utilities were members. SAS provides a
centralized, flexible, computer-based data and display system to assist
control room personnel in evaluating the safety status of the plant.
The highest level graphical display format contains a minimum set of key
plant variables representative of the plant's safety status, and these
constitute the SPDS. In addition, there are critical safety function
display formats, accident identification display formats, and process
variable trend display formats within the library of the display
system."
During an audit review, the licensee described the method used to derive m
the overall program to validate the SPDS variable set. As part of the
validation program, the licensee has committed to exercise the SPDS for
a number of scenarios. On September 30 and October 1, 1985, the NRC
inspector attended a briefing and training session given to the
operators on the functions and capabilities of the SPDS and SAS and then
observed selected portions of the licensee's exercise scenarios .hich
utilized licensed operators from the Callaway Nuclear Plant on the Wolf
Creek simulator.
The test scenarios observed were " Loss of Main Feedwater" and " Severe
Accident (LOCA with inadequate core cooling and fuel damage)." The NRC
inspector verified that each scenario was randomly selected without
advance operator knowledge of which scenario was next and that only the
SPDS portioa of the SAS was utilized by the operators.
,
No violations or deviations were identified.
14. Security
The NRC inspectors verified the physical security plan wa3 being
implemented by selected observation of the following items:
. The security organization is properly manned and the security
personnel are capable of performing their assigned functions.
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. Persons within the protected area (PA) display their identification
badges, when in vital areas are properly authorized and, when
required, are properly escorted.
. Vehicles are properly authorized, searched, and escorted or
controlled within the PA.
. Persons and packages are properly cleared and checked before entry
into the PA is permitted.
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. The effectiveness of the security program is maintained when
security equipment failure or impairment requires compensatory
measures to be employed.
. Response to threats or alarms, or discovery of a condition that
appears to require additional precautions is consistent with
procedures and the physical security plan.
No violations or deviations were identified.
15. Plant Tours
At various times during the course of the inspection period the NRC
inspecters conducted general tours of the reactor building, auxiliary
building, radwaste building, fuel handling building, control building,
turbine building, essential service water building, and the secured area
surrounding the buildings. During the tours, the NRC inspector observed
housekeeping practict.s, fire protectian barriers and equipment,
maintenance on equipment, and discussed various subjects with licensee
personnel.
Selected NRC inspector findings are discussed in appropriate paragraphs
of this inspection report.
Selected NRC inspector findings are discussed below:
During a tour of the auxiliary building on September 26, 1985, the NRC
inspector observed the following:
, . Flexible Conduit 1U1276, running between rigid conduit mounted on
the room wall and Terminal TV-AB05 mounted on MSIV AB HV-20, was
tied with a plastic stay strap to an air line (approximately
3/4-inch diameter) going to the same valve.
. Flexible Conduit 1U1279, going to MSIV AB HV-17, was tied with a
plastic stay strap to the conduit connector (at the valve) for
conduit IU1277.
By reviewing the design drawing (E-IR8900, Re01sion 3. " Raceway Notes,
Symbols, and Details") which delineates the acceptable methods for
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.use of stay straps to tie off these conduits was not in accordance with.
' ' - - the drawing. Tying off these flexible conduits with plastic stay
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16. Exit Meeting
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The~NRC inspectors met with licensee personnel to discuss the' scope and
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findings of this inspection on October 4, 1985. The licensee
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