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Category:INSPECTION REPORT
MONTHYEARIR 05000029/19990021999-08-0404 August 1999 Insp Rept 50-029/99-02 on 990411-0714.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Safe Operation of Sf Pool,Radiological Controls,Organization & Mgt Controls & Auditing & C/As for Decommissioning Activities IR 05000029/19990011999-05-0505 May 1999 Insp Rept 50-029/99-01 on 990101-0411.No Violations Noted. Major Areas Inspected:Cold Weather Preparations for Spent Fuel Pool,Radiological Controls & self-assessment & Auditing & Corrective Actions for Decommissioning Activities IR 05000029/19980031998-10-0101 October 1998 Insp Rept 50-029/98-03 on 980601-0731.No Violations Noted. Major Areas Inspected:Decommissioning Activities,Including Mods to Spent Fuel Pool Bldg & Radiological Controls IR 05000029/19980011998-06-24024 June 1998 Insp Repts 50-029/98-01 & 50-029/98-02 on 980101-0331.No Violations Noted.Major Areas Inspected:Mod to SFP Bldg, Radiological Controls & Decommissioning Activities IR 05000029/19970021997-09-23023 September 1997 Insp Rept 50-029/97-02 on 970401-0814.No Violations Noted. Major Areas Inspected:Licensee Activities Re Decommissioning IR 05000029/19970011997-05-16016 May 1997 Insp Rept 50-029/97-01 on 970301-31.No Violations Noted. Major Areas Inspected:Facility Operations IR 05000029/19960041997-01-24024 January 1997 Insp Rept 50-029/96-04 on 961119-21.No Violations Noted. Major Areas Inspected:Insp Verified by Observation, Documentation Review &/Or Discussions W/Responsible or Involved Plant Staff IR 05000029/19960031996-10-16016 October 1996 Insp Rept 50-029/96-03 on 960827-29.No Violations Noted. Major Areas Inspected:Operations,Rp Program,Including Operations,Staffing,Mgt & Licensee Experience in Identifying & Correcting Weaknesses Re Control of Radioactive Matls IR 05000029/19930071993-12-28028 December 1993 Insp Rept 50-029/93-07 on 930826-1118.Violation Noted. Major Areas Inspected:Posting of Radiological Areas & Other Controls,Organization & Staffing,Exposure ALARA Program & Radiological Info Available to Workers IR 05000029/19930081993-11-0909 November 1993 Insp Rept 50-029/93-08 on 931018-19.No Violations Noted. Major Areas Inspected:Mgt Support & Audits Protected Area Barriers,Detection & Assessment Aids Protected Area Access Control of Personnel,Alarm Stations & Communications IR 05000029/19930051993-08-18018 August 1993 Insp Rept 50-029/93-05 on 930510-0731.No Violations Noted. Major Areas Inspected:Operations,Maint Engineering & Plant Support,Including Radiological Controls,Security,Fire Protection & Housekeeping & Administration IR 05000029/19920111993-02-0505 February 1993 Insp Rept 50-029/92-11 on 921114-930201.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Security,Engineering & Technical Support & Safety Assessment & Quality Verification ML20127F1051992-11-23023 November 1992 Corrected Cover Page for Insp Rept 50-029/92-10 on 921104-06.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Contamination Monitoring at Guardhouse,Postings & Other Controls Observed During Tours IR 05000029/19920101992-11-23023 November 1992 Insp Rept 50-029/92-10 on 921104-06.One Open Items Noted. Major Areas Inspected:Contamination Monitoring of Guardhouse,Postings & Other Controls,Radiological Control of Work in Progress & Organization & Staffing IR 05000029/19900231990-12-0505 December 1990 Insp Rept 50-029/90-23 on 901105-09.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Controls & Radiological Environ Monitoring Programs ML20062H0801990-11-19019 November 1990 Insp Rept 50-029/90-21 on 901015-19.Noncited Violation Noted.Areas Inspected:Response to Bulletin 79-14 Re Seismic Analysis of as-built safety-related Piping Sys IR 05000029/19900161990-11-0606 November 1990 Insp Rept 50-029/90-16 on 900821-1001.Violation Noted.Major Areas Inspected:Daytime & Backshifts in Areas of Plant Operations,Radiological Controls,Maint & Surveillance, Emergency Preparedness,Security IR 05000029/19900811990-09-28028 September 1990 Insp Rept 50-029/90-81 on 900709-20 & 0806-10.Weaknesses & Unresolved Item Noted.Major Areas Inspected:Maint Program IR 05000029/19900121990-09-24024 September 1990 Insp Rept 50-029/90-12 on 900619-0820.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint & Surveillance,Security,Engineering/Technical Support,Safety Assessment/Quality Verification & Repts ML20058D3651990-09-14014 September 1990 Insp Rept 50-029/90-17 on 900730-0803.No Violations Noted. Major Areas Inspected:Audit of Licensee Action in Response to Recommendation Described in Generic Ltr 88-17 ML20059K7171990-09-0707 September 1990 Insp Rept 50-029/90-14 on 900802-27.Violations Noted Re Failure to Demonstrate Emergency Diesel Generators Operability at Required Capacity Under Design Basis Conditions.Major Areas Inspected:Emergency Diesel Generator IR 05000029/19900131990-08-0303 August 1990 Insp Rept 50-029/90-13 on 900709-13.One Noncited Violation Noted.Major Areas Inspected:Implementation of Radiation Protection Program During Current Refueling Outage & Review of Training & Qualification of Contractor Technicians IR 05000029/19900111990-08-0101 August 1990 Insp Rept 50-029/90-11 on 900619-22.No Violations or Deviations Noted.Major Areas Inspected:Safety Injection Tank Design & Replacement Procedures Together W/Walkdown of Safety Injection Sys Pumps,Valves & Piping IR 05000029/19900091990-07-16016 July 1990 Insp Rept 50-029/90-09 on 900515-0618.No Violations Noted. Major Areas Inspected:Operational Safety,Plant Operations, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000029/19900051990-02-16016 February 1990 Physical Security Insp Rept 50-029/90-05 on 900207-09.No Violations Noted.Major Areas Inspected:Implementation of Safeguards Info & Personnel Access Control Programs at Corporate Ofc IR 05000029/19890111989-08-28028 August 1989 Insp Rept 50-029/89-11 on 890626-0731.Unresolved Items Noted Re Plant Operations Review Committee Actions to Address Task Force Investigation Results of 890725 Loss of Emergency Bus.Areas Investigated:Security & LERs IR 05000029/19890131989-08-23023 August 1989 Physical Security Insp Rept 50-029/89-13 on 890724-28.No Violations Noted.Major Areas Inspected:Action on Findings of NRC Regulatory Effectiveness Review,Mgt Support,Security Program Plan,Audits & Protected & Vital Area Physical IR 05000029/19890151989-08-15015 August 1989 Emergency Preparedness Insp Rept 50-029/89-15 on 890731-0803.No Violations Noted.Major Areas Inspected: Changes to Emergency Preparedness Program & Facilities, Equipment,Instrumentation & Supplies ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000029/19890121989-08-0101 August 1989 Insp Rept 50-029/89-12 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys, Transportation & Liquid & Gaseous Effluents Programs, Including:Mgt Controls,Audits,Qa & Program Implementation IR 05000029/19890091989-07-25025 July 1989 Insp Rept 50-029/89-09 on 890522-0625.No Violations Noted. Major Areas Inspected:Daytime & Backshifts of Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & LERs IR 05000029/19890101989-07-20020 July 1989 Insp Rept 50-029/89-10 on 890705-07.No Violations Noted. Major Areas Inspected:Operational Radiological Environ Monitoring Program Including Mgt Controls & Licensee Program for QC of Analytical Measurements IR 05000029/19890061989-07-14014 July 1989 Insp Rept 50-029/89-06 on 890410-0521.Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890081989-07-0606 July 1989 Insp Rept 50-029/89-08 on 890530-0601.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Admin & Organization,Admin Control & Combustibles & Admin Control of Ignition Sources IR 05000029/19890071989-06-0707 June 1989 Insp Rept 50-029/89-07 on 890524-26.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Changes in Radiation Protection Program & ALARA IR 05000029/19890021989-05-0404 May 1989 Insp Rept 50-029/89-02 on 890228-0410.No Unacceptable Conditions Noted.Major Areas Inspected:Operation Safety, Security,Plant Operation,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890051989-05-0202 May 1989 Insp Rept 50-029/89-05 on 890403-07.No Violations Noted. Major Areas Inspected:Review of Util Actions on NRC Identified Previous Concern Re Generic Ltr 83-28,Item 2.2.2, Vendor Interface & commercial-grade Item Program IR 05000029/19890041989-04-25025 April 1989 Partially Deleted Insp Rept 50-029/89-04 on 890403-07 (Ref 10CFR73.21).Noncompliance Noted.Major Areas Inspected: Licensee Action on Findings in NRC Rer,Mgt Support,Security Program Plans & Audits & Power Supply IR 05000029/19890011989-03-29029 March 1989 Insp Rept 50-029/89-01 on 890118-0227.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification of NRC ML20235Y7951989-03-0202 March 1989 Insp Rept 50-029/88-22 on 881115-890117.Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety Verification,Esf Sys Walkdown & Licensee Response to Selected Safety Issues ML20206C5391988-11-0202 November 1988 Onsite Regular & Backshift Insp Rept 50-29/88-16 on 880802- 1003.Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification, Radiological Controls,Plant Events & Maint Observations IR 05000029/19880191988-09-30030 September 1988 Insp Rept 50-029/88-19 on 880909.No Violations Noted.Major Areas Inspected:Circumstances Surrounding Waste Shipments 88-15 & 88-16 from Licensee Facilities to Barnwell,Sc IR 05000029/19880171988-09-23023 September 1988 Insp Rept 50-029/88-17 on 880815-18.No Violations Noted. Major Areas inspected:pre-outage Evaluation,Review of Prior Insp Findings & Observation of in-plant Radiological Controls,Including Mgt & Organization & Personnel Training IR 05000029/19880101988-09-13013 September 1988 Insp Rept 50-029/88-10 on 880601-0801.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification to NRC IR 05000029/19880151988-09-0707 September 1988 Insp Rept 50-029/88-15 on 880815-18.No Violations Noted. Major Areas Inspected:Radiochemical Measurements Program Using NRC Mobile Measurements Lab & Licensee Whole Body Counting Facility,Including Confirmatory Measurements IR 05000029/19880141988-08-11011 August 1988 Insp Rept 50-029/88-14 on 880718-22.No Violations Noted. Major Areas Inspected:Implementation of Provisions of Inservice Test Program for Pumps & Valves,Test Procedures & Results & Results of May 1987 Integrated Leak Rate Test IR 05000029/19880131988-08-0303 August 1988 Partially Deleted Physical Security Insp Rept 50-029/88-13 on 880711-15 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Organization,Locks,Keys & Combinations,Physical Barriers & Vital Areas IR 05000029/19880121988-07-15015 July 1988 Insp Rept 50-029/88-12 on 880620-24.No Violation Noted.Major Areas Inspected:Radwaste Insp Program,Including Training of Personnel,Procurement of Packaging,Delivery to Carriers, Records & Repts,Waste Classification & Labeling IR 05000029/19880091988-06-21021 June 1988 Onsite Regular & Backshift Insp Rept 50-029/88-09.Violations Noted.Major Areas Inspected:Previous Insp Findings,Bimonthly Safety Sys Verification,Operational Safety Verification, Radiological Controls & Emergency Exercise IR 05000029/19880081988-06-0202 June 1988 Insp Rept 50-029/88-08 on 880426-28.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of Licensee Annual Emergency Exercise Performed on 880426 1999-08-04
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000029/19990021999-08-0404 August 1999 Insp Rept 50-029/99-02 on 990411-0714.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Safe Operation of Sf Pool,Radiological Controls,Organization & Mgt Controls & Auditing & C/As for Decommissioning Activities IR 05000029/19990011999-05-0505 May 1999 Insp Rept 50-029/99-01 on 990101-0411.No Violations Noted. Major Areas Inspected:Cold Weather Preparations for Spent Fuel Pool,Radiological Controls & self-assessment & Auditing & Corrective Actions for Decommissioning Activities IR 05000029/19980031998-10-0101 October 1998 Insp Rept 50-029/98-03 on 980601-0731.No Violations Noted. Major Areas Inspected:Decommissioning Activities,Including Mods to Spent Fuel Pool Bldg & Radiological Controls IR 05000029/19980011998-06-24024 June 1998 Insp Repts 50-029/98-01 & 50-029/98-02 on 980101-0331.No Violations Noted.Major Areas Inspected:Mod to SFP Bldg, Radiological Controls & Decommissioning Activities IR 05000029/19970021997-09-23023 September 1997 Insp Rept 50-029/97-02 on 970401-0814.No Violations Noted. Major Areas Inspected:Licensee Activities Re Decommissioning IR 05000029/19970011997-05-16016 May 1997 Insp Rept 50-029/97-01 on 970301-31.No Violations Noted. Major Areas Inspected:Facility Operations IR 05000029/19960041997-01-24024 January 1997 Insp Rept 50-029/96-04 on 961119-21.No Violations Noted. Major Areas Inspected:Insp Verified by Observation, Documentation Review &/Or Discussions W/Responsible or Involved Plant Staff IR 05000029/19960031996-10-16016 October 1996 Insp Rept 50-029/96-03 on 960827-29.No Violations Noted. Major Areas Inspected:Operations,Rp Program,Including Operations,Staffing,Mgt & Licensee Experience in Identifying & Correcting Weaknesses Re Control of Radioactive Matls IR 05000029/19930071993-12-28028 December 1993 Insp Rept 50-029/93-07 on 930826-1118.Violation Noted. Major Areas Inspected:Posting of Radiological Areas & Other Controls,Organization & Staffing,Exposure ALARA Program & Radiological Info Available to Workers IR 05000029/19930081993-11-0909 November 1993 Insp Rept 50-029/93-08 on 931018-19.No Violations Noted. Major Areas Inspected:Mgt Support & Audits Protected Area Barriers,Detection & Assessment Aids Protected Area Access Control of Personnel,Alarm Stations & Communications IR 05000029/19930051993-08-18018 August 1993 Insp Rept 50-029/93-05 on 930510-0731.No Violations Noted. Major Areas Inspected:Operations,Maint Engineering & Plant Support,Including Radiological Controls,Security,Fire Protection & Housekeeping & Administration IR 05000029/19920111993-02-0505 February 1993 Insp Rept 50-029/92-11 on 921114-930201.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Security,Engineering & Technical Support & Safety Assessment & Quality Verification ML20127F1051992-11-23023 November 1992 Corrected Cover Page for Insp Rept 50-029/92-10 on 921104-06.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Contamination Monitoring at Guardhouse,Postings & Other Controls Observed During Tours IR 05000029/19920101992-11-23023 November 1992 Insp Rept 50-029/92-10 on 921104-06.One Open Items Noted. Major Areas Inspected:Contamination Monitoring of Guardhouse,Postings & Other Controls,Radiological Control of Work in Progress & Organization & Staffing IR 05000029/19900231990-12-0505 December 1990 Insp Rept 50-029/90-23 on 901105-09.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Controls & Radiological Environ Monitoring Programs ML20062H0801990-11-19019 November 1990 Insp Rept 50-029/90-21 on 901015-19.Noncited Violation Noted.Areas Inspected:Response to Bulletin 79-14 Re Seismic Analysis of as-built safety-related Piping Sys IR 05000029/19900161990-11-0606 November 1990 Insp Rept 50-029/90-16 on 900821-1001.Violation Noted.Major Areas Inspected:Daytime & Backshifts in Areas of Plant Operations,Radiological Controls,Maint & Surveillance, Emergency Preparedness,Security IR 05000029/19900811990-09-28028 September 1990 Insp Rept 50-029/90-81 on 900709-20 & 0806-10.Weaknesses & Unresolved Item Noted.Major Areas Inspected:Maint Program IR 05000029/19900121990-09-24024 September 1990 Insp Rept 50-029/90-12 on 900619-0820.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint & Surveillance,Security,Engineering/Technical Support,Safety Assessment/Quality Verification & Repts ML20058D3651990-09-14014 September 1990 Insp Rept 50-029/90-17 on 900730-0803.No Violations Noted. Major Areas Inspected:Audit of Licensee Action in Response to Recommendation Described in Generic Ltr 88-17 ML20059K7171990-09-0707 September 1990 Insp Rept 50-029/90-14 on 900802-27.Violations Noted Re Failure to Demonstrate Emergency Diesel Generators Operability at Required Capacity Under Design Basis Conditions.Major Areas Inspected:Emergency Diesel Generator IR 05000029/19900131990-08-0303 August 1990 Insp Rept 50-029/90-13 on 900709-13.One Noncited Violation Noted.Major Areas Inspected:Implementation of Radiation Protection Program During Current Refueling Outage & Review of Training & Qualification of Contractor Technicians IR 05000029/19900111990-08-0101 August 1990 Insp Rept 50-029/90-11 on 900619-22.No Violations or Deviations Noted.Major Areas Inspected:Safety Injection Tank Design & Replacement Procedures Together W/Walkdown of Safety Injection Sys Pumps,Valves & Piping IR 05000029/19900091990-07-16016 July 1990 Insp Rept 50-029/90-09 on 900515-0618.No Violations Noted. Major Areas Inspected:Operational Safety,Plant Operations, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000029/19900051990-02-16016 February 1990 Physical Security Insp Rept 50-029/90-05 on 900207-09.No Violations Noted.Major Areas Inspected:Implementation of Safeguards Info & Personnel Access Control Programs at Corporate Ofc IR 05000029/19890111989-08-28028 August 1989 Insp Rept 50-029/89-11 on 890626-0731.Unresolved Items Noted Re Plant Operations Review Committee Actions to Address Task Force Investigation Results of 890725 Loss of Emergency Bus.Areas Investigated:Security & LERs IR 05000029/19890131989-08-23023 August 1989 Physical Security Insp Rept 50-029/89-13 on 890724-28.No Violations Noted.Major Areas Inspected:Action on Findings of NRC Regulatory Effectiveness Review,Mgt Support,Security Program Plan,Audits & Protected & Vital Area Physical IR 05000029/19890151989-08-15015 August 1989 Emergency Preparedness Insp Rept 50-029/89-15 on 890731-0803.No Violations Noted.Major Areas Inspected: Changes to Emergency Preparedness Program & Facilities, Equipment,Instrumentation & Supplies ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000029/19890121989-08-0101 August 1989 Insp Rept 50-029/89-12 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys, Transportation & Liquid & Gaseous Effluents Programs, Including:Mgt Controls,Audits,Qa & Program Implementation IR 05000029/19890091989-07-25025 July 1989 Insp Rept 50-029/89-09 on 890522-0625.No Violations Noted. Major Areas Inspected:Daytime & Backshifts of Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & LERs IR 05000029/19890101989-07-20020 July 1989 Insp Rept 50-029/89-10 on 890705-07.No Violations Noted. Major Areas Inspected:Operational Radiological Environ Monitoring Program Including Mgt Controls & Licensee Program for QC of Analytical Measurements IR 05000029/19890061989-07-14014 July 1989 Insp Rept 50-029/89-06 on 890410-0521.Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890081989-07-0606 July 1989 Insp Rept 50-029/89-08 on 890530-0601.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Admin & Organization,Admin Control & Combustibles & Admin Control of Ignition Sources IR 05000029/19890071989-06-0707 June 1989 Insp Rept 50-029/89-07 on 890524-26.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Changes in Radiation Protection Program & ALARA IR 05000029/19890021989-05-0404 May 1989 Insp Rept 50-029/89-02 on 890228-0410.No Unacceptable Conditions Noted.Major Areas Inspected:Operation Safety, Security,Plant Operation,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890051989-05-0202 May 1989 Insp Rept 50-029/89-05 on 890403-07.No Violations Noted. Major Areas Inspected:Review of Util Actions on NRC Identified Previous Concern Re Generic Ltr 83-28,Item 2.2.2, Vendor Interface & commercial-grade Item Program IR 05000029/19890041989-04-25025 April 1989 Partially Deleted Insp Rept 50-029/89-04 on 890403-07 (Ref 10CFR73.21).Noncompliance Noted.Major Areas Inspected: Licensee Action on Findings in NRC Rer,Mgt Support,Security Program Plans & Audits & Power Supply IR 05000029/19890011989-03-29029 March 1989 Insp Rept 50-029/89-01 on 890118-0227.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification of NRC ML20235Y7951989-03-0202 March 1989 Insp Rept 50-029/88-22 on 881115-890117.Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety Verification,Esf Sys Walkdown & Licensee Response to Selected Safety Issues ML20206C5391988-11-0202 November 1988 Onsite Regular & Backshift Insp Rept 50-29/88-16 on 880802- 1003.Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification, Radiological Controls,Plant Events & Maint Observations IR 05000029/19880191988-09-30030 September 1988 Insp Rept 50-029/88-19 on 880909.No Violations Noted.Major Areas Inspected:Circumstances Surrounding Waste Shipments 88-15 & 88-16 from Licensee Facilities to Barnwell,Sc IR 05000029/19880171988-09-23023 September 1988 Insp Rept 50-029/88-17 on 880815-18.No Violations Noted. Major Areas inspected:pre-outage Evaluation,Review of Prior Insp Findings & Observation of in-plant Radiological Controls,Including Mgt & Organization & Personnel Training IR 05000029/19880101988-09-13013 September 1988 Insp Rept 50-029/88-10 on 880601-0801.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification to NRC IR 05000029/19880151988-09-0707 September 1988 Insp Rept 50-029/88-15 on 880815-18.No Violations Noted. Major Areas Inspected:Radiochemical Measurements Program Using NRC Mobile Measurements Lab & Licensee Whole Body Counting Facility,Including Confirmatory Measurements IR 05000029/19880141988-08-11011 August 1988 Insp Rept 50-029/88-14 on 880718-22.No Violations Noted. Major Areas Inspected:Implementation of Provisions of Inservice Test Program for Pumps & Valves,Test Procedures & Results & Results of May 1987 Integrated Leak Rate Test IR 05000029/19880131988-08-0303 August 1988 Partially Deleted Physical Security Insp Rept 50-029/88-13 on 880711-15 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Organization,Locks,Keys & Combinations,Physical Barriers & Vital Areas IR 05000029/19880121988-07-15015 July 1988 Insp Rept 50-029/88-12 on 880620-24.No Violation Noted.Major Areas Inspected:Radwaste Insp Program,Including Training of Personnel,Procurement of Packaging,Delivery to Carriers, Records & Repts,Waste Classification & Labeling IR 05000029/19880091988-06-21021 June 1988 Onsite Regular & Backshift Insp Rept 50-029/88-09.Violations Noted.Major Areas Inspected:Previous Insp Findings,Bimonthly Safety Sys Verification,Operational Safety Verification, Radiological Controls & Emergency Exercise IR 05000029/19880081988-06-0202 June 1988 Insp Rept 50-029/88-08 on 880426-28.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of Licensee Annual Emergency Exercise Performed on 880426 1999-08-04
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000029/19990021999-08-0404 August 1999 Insp Rept 50-029/99-02 on 990411-0714.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Safe Operation of Sf Pool,Radiological Controls,Organization & Mgt Controls & Auditing & C/As for Decommissioning Activities IR 05000029/19990011999-05-0505 May 1999 Insp Rept 50-029/99-01 on 990101-0411.No Violations Noted. Major Areas Inspected:Cold Weather Preparations for Spent Fuel Pool,Radiological Controls & self-assessment & Auditing & Corrective Actions for Decommissioning Activities IR 05000029/19980031998-10-0101 October 1998 Insp Rept 50-029/98-03 on 980601-0731.No Violations Noted. Major Areas Inspected:Decommissioning Activities,Including Mods to Spent Fuel Pool Bldg & Radiological Controls IR 05000029/19980011998-06-24024 June 1998 Insp Repts 50-029/98-01 & 50-029/98-02 on 980101-0331.No Violations Noted.Major Areas Inspected:Mod to SFP Bldg, Radiological Controls & Decommissioning Activities IR 05000029/19970021997-09-23023 September 1997 Insp Rept 50-029/97-02 on 970401-0814.No Violations Noted. Major Areas Inspected:Licensee Activities Re Decommissioning IR 05000029/19970011997-05-16016 May 1997 Insp Rept 50-029/97-01 on 970301-31.No Violations Noted. Major Areas Inspected:Facility Operations IR 05000029/19960041997-01-24024 January 1997 Insp Rept 50-029/96-04 on 961119-21.No Violations Noted. Major Areas Inspected:Insp Verified by Observation, Documentation Review &/Or Discussions W/Responsible or Involved Plant Staff IR 05000029/19960031996-10-16016 October 1996 Insp Rept 50-029/96-03 on 960827-29.No Violations Noted. Major Areas Inspected:Operations,Rp Program,Including Operations,Staffing,Mgt & Licensee Experience in Identifying & Correcting Weaknesses Re Control of Radioactive Matls IR 05000029/19930071993-12-28028 December 1993 Insp Rept 50-029/93-07 on 930826-1118.Violation Noted. Major Areas Inspected:Posting of Radiological Areas & Other Controls,Organization & Staffing,Exposure ALARA Program & Radiological Info Available to Workers IR 05000029/19930081993-11-0909 November 1993 Insp Rept 50-029/93-08 on 931018-19.No Violations Noted. Major Areas Inspected:Mgt Support & Audits Protected Area Barriers,Detection & Assessment Aids Protected Area Access Control of Personnel,Alarm Stations & Communications IR 05000029/19930051993-08-18018 August 1993 Insp Rept 50-029/93-05 on 930510-0731.No Violations Noted. Major Areas Inspected:Operations,Maint Engineering & Plant Support,Including Radiological Controls,Security,Fire Protection & Housekeeping & Administration IR 05000029/19920111993-02-0505 February 1993 Insp Rept 50-029/92-11 on 921114-930201.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Security,Engineering & Technical Support & Safety Assessment & Quality Verification ML20127F1051992-11-23023 November 1992 Corrected Cover Page for Insp Rept 50-029/92-10 on 921104-06.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Contamination Monitoring at Guardhouse,Postings & Other Controls Observed During Tours IR 05000029/19920101992-11-23023 November 1992 Insp Rept 50-029/92-10 on 921104-06.One Open Items Noted. Major Areas Inspected:Contamination Monitoring of Guardhouse,Postings & Other Controls,Radiological Control of Work in Progress & Organization & Staffing IR 05000029/19900231990-12-0505 December 1990 Insp Rept 50-029/90-23 on 901105-09.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Controls & Radiological Environ Monitoring Programs ML20062H0801990-11-19019 November 1990 Insp Rept 50-029/90-21 on 901015-19.Noncited Violation Noted.Areas Inspected:Response to Bulletin 79-14 Re Seismic Analysis of as-built safety-related Piping Sys IR 05000029/19900161990-11-0606 November 1990 Insp Rept 50-029/90-16 on 900821-1001.Violation Noted.Major Areas Inspected:Daytime & Backshifts in Areas of Plant Operations,Radiological Controls,Maint & Surveillance, Emergency Preparedness,Security IR 05000029/19900811990-09-28028 September 1990 Insp Rept 50-029/90-81 on 900709-20 & 0806-10.Weaknesses & Unresolved Item Noted.Major Areas Inspected:Maint Program IR 05000029/19900121990-09-24024 September 1990 Insp Rept 50-029/90-12 on 900619-0820.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint & Surveillance,Security,Engineering/Technical Support,Safety Assessment/Quality Verification & Repts ML20058D3651990-09-14014 September 1990 Insp Rept 50-029/90-17 on 900730-0803.No Violations Noted. Major Areas Inspected:Audit of Licensee Action in Response to Recommendation Described in Generic Ltr 88-17 ML20059K7171990-09-0707 September 1990 Insp Rept 50-029/90-14 on 900802-27.Violations Noted Re Failure to Demonstrate Emergency Diesel Generators Operability at Required Capacity Under Design Basis Conditions.Major Areas Inspected:Emergency Diesel Generator IR 05000029/19900131990-08-0303 August 1990 Insp Rept 50-029/90-13 on 900709-13.One Noncited Violation Noted.Major Areas Inspected:Implementation of Radiation Protection Program During Current Refueling Outage & Review of Training & Qualification of Contractor Technicians IR 05000029/19900111990-08-0101 August 1990 Insp Rept 50-029/90-11 on 900619-22.No Violations or Deviations Noted.Major Areas Inspected:Safety Injection Tank Design & Replacement Procedures Together W/Walkdown of Safety Injection Sys Pumps,Valves & Piping IR 05000029/19900091990-07-16016 July 1990 Insp Rept 50-029/90-09 on 900515-0618.No Violations Noted. Major Areas Inspected:Operational Safety,Plant Operations, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000029/19900051990-02-16016 February 1990 Physical Security Insp Rept 50-029/90-05 on 900207-09.No Violations Noted.Major Areas Inspected:Implementation of Safeguards Info & Personnel Access Control Programs at Corporate Ofc IR 05000029/19890111989-08-28028 August 1989 Insp Rept 50-029/89-11 on 890626-0731.Unresolved Items Noted Re Plant Operations Review Committee Actions to Address Task Force Investigation Results of 890725 Loss of Emergency Bus.Areas Investigated:Security & LERs IR 05000029/19890131989-08-23023 August 1989 Physical Security Insp Rept 50-029/89-13 on 890724-28.No Violations Noted.Major Areas Inspected:Action on Findings of NRC Regulatory Effectiveness Review,Mgt Support,Security Program Plan,Audits & Protected & Vital Area Physical IR 05000029/19890151989-08-15015 August 1989 Emergency Preparedness Insp Rept 50-029/89-15 on 890731-0803.No Violations Noted.Major Areas Inspected: Changes to Emergency Preparedness Program & Facilities, Equipment,Instrumentation & Supplies ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000029/19890121989-08-0101 August 1989 Insp Rept 50-029/89-12 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys, Transportation & Liquid & Gaseous Effluents Programs, Including:Mgt Controls,Audits,Qa & Program Implementation IR 05000029/19890091989-07-25025 July 1989 Insp Rept 50-029/89-09 on 890522-0625.No Violations Noted. Major Areas Inspected:Daytime & Backshifts of Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & LERs IR 05000029/19890101989-07-20020 July 1989 Insp Rept 50-029/89-10 on 890705-07.No Violations Noted. Major Areas Inspected:Operational Radiological Environ Monitoring Program Including Mgt Controls & Licensee Program for QC of Analytical Measurements IR 05000029/19890061989-07-14014 July 1989 Insp Rept 50-029/89-06 on 890410-0521.Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890081989-07-0606 July 1989 Insp Rept 50-029/89-08 on 890530-0601.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Admin & Organization,Admin Control & Combustibles & Admin Control of Ignition Sources IR 05000029/19890071989-06-0707 June 1989 Insp Rept 50-029/89-07 on 890524-26.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Changes in Radiation Protection Program & ALARA IR 05000029/19890021989-05-0404 May 1989 Insp Rept 50-029/89-02 on 890228-0410.No Unacceptable Conditions Noted.Major Areas Inspected:Operation Safety, Security,Plant Operation,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890051989-05-0202 May 1989 Insp Rept 50-029/89-05 on 890403-07.No Violations Noted. Major Areas Inspected:Review of Util Actions on NRC Identified Previous Concern Re Generic Ltr 83-28,Item 2.2.2, Vendor Interface & commercial-grade Item Program IR 05000029/19890041989-04-25025 April 1989 Partially Deleted Insp Rept 50-029/89-04 on 890403-07 (Ref 10CFR73.21).Noncompliance Noted.Major Areas Inspected: Licensee Action on Findings in NRC Rer,Mgt Support,Security Program Plans & Audits & Power Supply IR 05000029/19890011989-03-29029 March 1989 Insp Rept 50-029/89-01 on 890118-0227.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification of NRC ML20235Y7951989-03-0202 March 1989 Insp Rept 50-029/88-22 on 881115-890117.Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety Verification,Esf Sys Walkdown & Licensee Response to Selected Safety Issues ML20206C5391988-11-0202 November 1988 Onsite Regular & Backshift Insp Rept 50-29/88-16 on 880802- 1003.Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification, Radiological Controls,Plant Events & Maint Observations IR 05000029/19880191988-09-30030 September 1988 Insp Rept 50-029/88-19 on 880909.No Violations Noted.Major Areas Inspected:Circumstances Surrounding Waste Shipments 88-15 & 88-16 from Licensee Facilities to Barnwell,Sc IR 05000029/19880171988-09-23023 September 1988 Insp Rept 50-029/88-17 on 880815-18.No Violations Noted. Major Areas inspected:pre-outage Evaluation,Review of Prior Insp Findings & Observation of in-plant Radiological Controls,Including Mgt & Organization & Personnel Training IR 05000029/19880101988-09-13013 September 1988 Insp Rept 50-029/88-10 on 880601-0801.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification to NRC IR 05000029/19880151988-09-0707 September 1988 Insp Rept 50-029/88-15 on 880815-18.No Violations Noted. Major Areas Inspected:Radiochemical Measurements Program Using NRC Mobile Measurements Lab & Licensee Whole Body Counting Facility,Including Confirmatory Measurements IR 05000029/19880141988-08-11011 August 1988 Insp Rept 50-029/88-14 on 880718-22.No Violations Noted. Major Areas Inspected:Implementation of Provisions of Inservice Test Program for Pumps & Valves,Test Procedures & Results & Results of May 1987 Integrated Leak Rate Test IR 05000029/19880131988-08-0303 August 1988 Partially Deleted Physical Security Insp Rept 50-029/88-13 on 880711-15 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Organization,Locks,Keys & Combinations,Physical Barriers & Vital Areas IR 05000029/19880121988-07-15015 July 1988 Insp Rept 50-029/88-12 on 880620-24.No Violation Noted.Major Areas Inspected:Radwaste Insp Program,Including Training of Personnel,Procurement of Packaging,Delivery to Carriers, Records & Repts,Waste Classification & Labeling IR 05000029/19880091988-06-21021 June 1988 Onsite Regular & Backshift Insp Rept 50-029/88-09.Violations Noted.Major Areas Inspected:Previous Insp Findings,Bimonthly Safety Sys Verification,Operational Safety Verification, Radiological Controls & Emergency Exercise IR 05000029/19880081988-06-0202 June 1988 Insp Rept 50-029/88-08 on 880426-28.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of Licensee Annual Emergency Exercise Performed on 880426 1999-08-04
[Table view] Category:UTILITY
MONTHYEARIR 05000029/19900161990-11-0606 November 1990 Insp Rept 50-029/90-16 on 900821-1001.Violation Noted.Major Areas Inspected:Daytime & Backshifts in Areas of Plant Operations,Radiological Controls,Maint & Surveillance, Emergency Preparedness,Security IR 05000029/19900811990-09-28028 September 1990 Insp Rept 50-029/90-81 on 900709-20 & 0806-10.Weaknesses & Unresolved Item Noted.Major Areas Inspected:Maint Program IR 05000029/19900121990-09-24024 September 1990 Insp Rept 50-029/90-12 on 900619-0820.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint & Surveillance,Security,Engineering/Technical Support,Safety Assessment/Quality Verification & Repts ML20059K7171990-09-0707 September 1990 Insp Rept 50-029/90-14 on 900802-27.Violations Noted Re Failure to Demonstrate Emergency Diesel Generators Operability at Required Capacity Under Design Basis Conditions.Major Areas Inspected:Emergency Diesel Generator IR 05000029/19900131990-08-0303 August 1990 Insp Rept 50-029/90-13 on 900709-13.One Noncited Violation Noted.Major Areas Inspected:Implementation of Radiation Protection Program During Current Refueling Outage & Review of Training & Qualification of Contractor Technicians IR 05000029/19900111990-08-0101 August 1990 Insp Rept 50-029/90-11 on 900619-22.No Violations or Deviations Noted.Major Areas Inspected:Safety Injection Tank Design & Replacement Procedures Together W/Walkdown of Safety Injection Sys Pumps,Valves & Piping IR 05000029/19900091990-07-16016 July 1990 Insp Rept 50-029/90-09 on 900515-0618.No Violations Noted. Major Areas Inspected:Operational Safety,Plant Operations, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000029/19900051990-02-16016 February 1990 Physical Security Insp Rept 50-029/90-05 on 900207-09.No Violations Noted.Major Areas Inspected:Implementation of Safeguards Info & Personnel Access Control Programs at Corporate Ofc IR 05000029/19890111989-08-28028 August 1989 Insp Rept 50-029/89-11 on 890626-0731.Unresolved Items Noted Re Plant Operations Review Committee Actions to Address Task Force Investigation Results of 890725 Loss of Emergency Bus.Areas Investigated:Security & LERs IR 05000029/19890131989-08-23023 August 1989 Physical Security Insp Rept 50-029/89-13 on 890724-28.No Violations Noted.Major Areas Inspected:Action on Findings of NRC Regulatory Effectiveness Review,Mgt Support,Security Program Plan,Audits & Protected & Vital Area Physical IR 05000029/19890151989-08-15015 August 1989 Emergency Preparedness Insp Rept 50-029/89-15 on 890731-0803.No Violations Noted.Major Areas Inspected: Changes to Emergency Preparedness Program & Facilities, Equipment,Instrumentation & Supplies ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000029/19890121989-08-0101 August 1989 Insp Rept 50-029/89-12 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys, Transportation & Liquid & Gaseous Effluents Programs, Including:Mgt Controls,Audits,Qa & Program Implementation IR 05000029/19890091989-07-25025 July 1989 Insp Rept 50-029/89-09 on 890522-0625.No Violations Noted. Major Areas Inspected:Daytime & Backshifts of Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & LERs IR 05000029/19890061989-07-14014 July 1989 Insp Rept 50-029/89-06 on 890410-0521.Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890081989-07-0606 July 1989 Insp Rept 50-029/89-08 on 890530-0601.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Admin & Organization,Admin Control & Combustibles & Admin Control of Ignition Sources IR 05000029/19890071989-06-0707 June 1989 Insp Rept 50-029/89-07 on 890524-26.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Changes in Radiation Protection Program & ALARA IR 05000029/19890021989-05-0404 May 1989 Insp Rept 50-029/89-02 on 890228-0410.No Unacceptable Conditions Noted.Major Areas Inspected:Operation Safety, Security,Plant Operation,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890051989-05-0202 May 1989 Insp Rept 50-029/89-05 on 890403-07.No Violations Noted. Major Areas Inspected:Review of Util Actions on NRC Identified Previous Concern Re Generic Ltr 83-28,Item 2.2.2, Vendor Interface & commercial-grade Item Program IR 05000029/19890041989-04-25025 April 1989 Partially Deleted Insp Rept 50-029/89-04 on 890403-07 (Ref 10CFR73.21).Noncompliance Noted.Major Areas Inspected: Licensee Action on Findings in NRC Rer,Mgt Support,Security Program Plans & Audits & Power Supply IR 05000029/19890011989-03-29029 March 1989 Insp Rept 50-029/89-01 on 890118-0227.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Operational Safety Verification,Radiological Controls & Events Requiring Telephone Notification of NRC ML20206C5391988-11-0202 November 1988 Onsite Regular & Backshift Insp Rept 50-29/88-16 on 880802- 1003.Major Areas Inspected:Licensee Action on Previous Inspector Findings,Operational Safety Verification, Radiological Controls,Plant Events & Maint Observations IR 05000029/19880191988-09-30030 September 1988 Insp Rept 50-029/88-19 on 880909.No Violations Noted.Major Areas Inspected:Circumstances Surrounding Waste Shipments 88-15 & 88-16 from Licensee Facilities to Barnwell,Sc IR 05000029/19880171988-09-23023 September 1988 Insp Rept 50-029/88-17 on 880815-18.No Violations Noted. Major Areas inspected:pre-outage Evaluation,Review of Prior Insp Findings & Observation of in-plant Radiological Controls,Including Mgt & Organization & Personnel Training IR 05000029/19880151988-09-0707 September 1988 Insp Rept 50-029/88-15 on 880815-18.No Violations Noted. Major Areas Inspected:Radiochemical Measurements Program Using NRC Mobile Measurements Lab & Licensee Whole Body Counting Facility,Including Confirmatory Measurements IR 05000029/19880141988-08-11011 August 1988 Insp Rept 50-029/88-14 on 880718-22.No Violations Noted. Major Areas Inspected:Implementation of Provisions of Inservice Test Program for Pumps & Valves,Test Procedures & Results & Results of May 1987 Integrated Leak Rate Test IR 05000029/19880131988-08-0303 August 1988 Partially Deleted Physical Security Insp Rept 50-029/88-13 on 880711-15 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Organization,Locks,Keys & Combinations,Physical Barriers & Vital Areas IR 05000029/19880121988-07-15015 July 1988 Insp Rept 50-029/88-12 on 880620-24.No Violation Noted.Major Areas Inspected:Radwaste Insp Program,Including Training of Personnel,Procurement of Packaging,Delivery to Carriers, Records & Repts,Waste Classification & Labeling IR 05000029/19880091988-06-21021 June 1988 Onsite Regular & Backshift Insp Rept 50-029/88-09.Violations Noted.Major Areas Inspected:Previous Insp Findings,Bimonthly Safety Sys Verification,Operational Safety Verification, Radiological Controls & Emergency Exercise IR 05000029/19880081988-06-0202 June 1988 Insp Rept 50-029/88-08 on 880426-28.No Violations Noted. Major Areas Inspected:Emergency Preparedness Insp & Observation of Licensee Annual Emergency Exercise Performed on 880426 IR 05000029/19880051988-05-0606 May 1988 Insp Rept 50-029/88-05 on 880223-0331.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Findings,Operational Safety Verification,Lers, Radiological Controls & Maint & Surveillance Observations IR 05000029/19880021988-04-21021 April 1988 Insp Rept 50-029/88-02 on 880110-15.Violation Noted.Major Areas Inspected:Licensee Mgt,General Plant Operations, Control Room Operations,Surveillance Testing,Plant Maint Activities,Design Changes & Engineering Support IR 05000029/19880061988-04-11011 April 1988 Insp Rept 50-029/88-06 on 880420.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program IR 05000029/19880041988-03-31031 March 1988 Insp Rept 50-029/88-04 on 880208-11.Violation Noted.Major Areas Inspected:Licensee Implementation of Radiation Protection Program During Routine Operations,Including Status of Previously Identified Items & Mgt Controls IR 05000029/19880031988-03-25025 March 1988 Partially Withheld Physical Security Insp Rept 50-029/88-03 on 880208-11 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plan & Implementing Procedures,Physical barriers-protected,vital & Access Control Areas ML20150C5051988-03-14014 March 1988 Insp Rept 50-29/88-01 on 880120-0222.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings & Operational Safety Verification.Items of Concerns Include Dedicating Commercial Parts for Safety Class Generators IR 05000029/19870111988-02-19019 February 1988 Insp Rept 50-029/87-11 on 870721-1026.No Violations Noted. Two Unresolved Items Identified.Major Areas Inspected: Licensee Action of Previous Insp Findings,Nrc Bulletins & Operational Safety Verification ML20149J1711988-02-12012 February 1988 Insp Rept 50-029/87-16 on 871027-880119.Violations Noted. Major Areas Inspected:Operational Safety Verification, Radiological Controls,Events Requiring Telephone Notification to Nrc,Plant Events & Maint Operations IR 05000029/19870061987-12-0808 December 1987 Page 37 of Insp Rept 50-029/87-06 Re Mgt Meetings Inadvertently Omitted When Rept Distributed IR 05000029/19870151987-12-0202 December 1987 Special Insp Rept 50-029/87-15 on 871020.No Violations Noted.Major Areas Inspected:Resolution of Two Outstanding Issues Re Apparent Overexposure of Steam Generator Worker & Measurements Related to Hot Particles ML20236F6091987-10-23023 October 1987 Insp Rept 50-029/87-06 on 870427-0720.No Violations Noted. Three Inadequacies Noted.Major Areas Inspected:Licensee Action on Previous Findings,Operational Safety Verification & Radiological Controls IR 05000029/19870141987-10-15015 October 1987 Insp Rept 50-029/87-14 on 870831-0902.No Violations Noted. Major Areas Inspected:Licensed Operator Training Conducted Since Nov 1986 & Future Training IR 05000029/19870131987-09-15015 September 1987 Insp Rept 50-029/87-13 on 870830-0902.No Violations Noted. Major Areas Inspected:Changes to Emergency Preparedness Program,Licensee Reviews/Audits,Shift Staffing & Augmentation & Training ML20235E9111987-09-0303 September 1987 Insp Rept 50-029/87-07 on 870511-29.Violations Noted.Major Areas Inspected:Steam Generator Tube Eddy Current Surveillance Test Sampling,Eddy Current Data Analyses, Secondary Water Chemistry Controls & Visual Insps IR 05000029/19870121987-08-27027 August 1987 Insp Rept 50-029/87-12 on 870810-14.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training & Followup on Previous Insp Findings IR 05000029/19870101987-08-21021 August 1987 Radiololgical Controls Insp Rept 50-029/87-10 on 870615-19. Violations Noted.Major Areas Inspected:Program to Control Exposure from Radioactive Particles & Circumstances Surrounding 870530 Incident of Exposure ML20235H2371987-07-0202 July 1987 Insp Rept 50-029/87-09 on 870518-22.Major Areas Inspected: Implementation of Radiation Protection Program During Refueling Outage,External Exposure Control & Control of Radiation Matl & Contamination.Listed Weaknesses Noted IR 05000029/19870161987-06-30030 June 1987 Enforcement Conference Rept 50-219/87-16 on 870610.Licensee Presented Background & Supplemental Info Re Violations Identified in Insp Rept 50-029/87-16 IR 05000029/19870081987-06-12012 June 1987 Partially Withheld Physical Security Insp Rept 50-029/87-08 on 870218-0522 (Ref 10CFR73.21).Violations Noted:Failure to Implement Compensatory Measures for Degraded Security Sys IR 05000029/19870021987-05-12012 May 1987 Insp Rept 50-029/87-02 on 870127-0417.Violations Noted: Failure to Provide Adequate Review Prior to Implementation of Temporary Change Request Re Main Coolant Pressure Channel 1990-09-07
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000029/19990021999-08-0404 August 1999 Insp Rept 50-029/99-02 on 990411-0714.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Safe Operation of Sf Pool,Radiological Controls,Organization & Mgt Controls & Auditing & C/As for Decommissioning Activities IR 05000029/19990011999-05-0505 May 1999 Insp Rept 50-029/99-01 on 990101-0411.No Violations Noted. Major Areas Inspected:Cold Weather Preparations for Spent Fuel Pool,Radiological Controls & self-assessment & Auditing & Corrective Actions for Decommissioning Activities IR 05000029/19980031998-10-0101 October 1998 Insp Rept 50-029/98-03 on 980601-0731.No Violations Noted. Major Areas Inspected:Decommissioning Activities,Including Mods to Spent Fuel Pool Bldg & Radiological Controls IR 05000029/19980011998-06-24024 June 1998 Insp Repts 50-029/98-01 & 50-029/98-02 on 980101-0331.No Violations Noted.Major Areas Inspected:Mod to SFP Bldg, Radiological Controls & Decommissioning Activities IR 05000029/19970021997-09-23023 September 1997 Insp Rept 50-029/97-02 on 970401-0814.No Violations Noted. Major Areas Inspected:Licensee Activities Re Decommissioning IR 05000029/19970011997-05-16016 May 1997 Insp Rept 50-029/97-01 on 970301-31.No Violations Noted. Major Areas Inspected:Facility Operations PNO-I-97-026, on 970427,Yankee Atomic Electric Will Begin Shipment of Reactor Vessel for Disposal.First Phase of Shipment Will Involve Heavy Haul Truck from Rowe,Ma Site to Railway Approx Six Miles Away Near Hoosac Tunnel1997-04-25025 April 1997 PNO-I-97-026:on 970427,Yankee Atomic Electric Will Begin Shipment of Reactor Vessel for Disposal.First Phase of Shipment Will Involve Heavy Haul Truck from Rowe,Ma Site to Railway Approx Six Miles Away Near Hoosac Tunnel IR 05000029/19960041997-01-24024 January 1997 Insp Rept 50-029/96-04 on 961119-21.No Violations Noted. Major Areas Inspected:Insp Verified by Observation, Documentation Review &/Or Discussions W/Responsible or Involved Plant Staff IR 05000029/19960031996-10-16016 October 1996 Insp Rept 50-029/96-03 on 960827-29.No Violations Noted. Major Areas Inspected:Operations,Rp Program,Including Operations,Staffing,Mgt & Licensee Experience in Identifying & Correcting Weaknesses Re Control of Radioactive Matls ML20059D6441993-12-28028 December 1993 Notice of Violation from Insp on 930826-1118.Violation Noted:On 930826,inspector Found Several Examples of High Radiation Areas Where Licensee Did Not Barricade or Properly Control Access to Prevent Inadvertent Entry IR 05000029/19930071993-12-28028 December 1993 Insp Rept 50-029/93-07 on 930826-1118.Violation Noted. Major Areas Inspected:Posting of Radiological Areas & Other Controls,Organization & Staffing,Exposure ALARA Program & Radiological Info Available to Workers PNO-I-93-070, on 931208,last Four SGs from Yankee Rowe Plant Transported by Heavy Hauler Truck & Trailer to Rail Line Approx Six Miles from Plant.One Protester Observed.States of Ma & VT Informed1993-12-0909 December 1993 PNO-I-93-070:on 931208,last Four SGs from Yankee Rowe Plant Transported by Heavy Hauler Truck & Trailer to Rail Line Approx Six Miles from Plant.One Protester Observed.States of Ma & VT Informed PNO-I-93-067, on 931207,painted-over School Bus Containing Protestors from Citizen Awareness Network & Greenpeace Blocked Yankee Rowe Access Route in Effort to Prevent Off Site Transport of Third of Four SGs1993-12-0707 December 1993 PNO-I-93-067:on 931207,painted-over School Bus Containing Protestors from Citizen Awareness Network & Greenpeace Blocked Yankee Rowe Access Route in Effort to Prevent Off Site Transport of Third of Four SGs ML20059M5771993-11-15015 November 1993 PNO-1-93-064A:on 931116 & 17,util Plans to Ship Two of Four Steam Generators from Plant to Radwaste Depository at Barnwell,Sc.Licensee Will Evaluate Weather Conditions on Morning of Transportation.Commonwealth of Ma Informed IR 05000029/19930081993-11-0909 November 1993 Insp Rept 50-029/93-08 on 931018-19.No Violations Noted. Major Areas Inspected:Mgt Support & Audits Protected Area Barriers,Detection & Assessment Aids Protected Area Access Control of Personnel,Alarm Stations & Communications IR 05000029/19930051993-08-18018 August 1993 Insp Rept 50-029/93-05 on 930510-0731.No Violations Noted. Major Areas Inspected:Operations,Maint Engineering & Plant Support,Including Radiological Controls,Security,Fire Protection & Housekeeping & Administration IR 05000029/19920111993-02-0505 February 1993 Insp Rept 50-029/92-11 on 921114-930201.No Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Security,Engineering & Technical Support & Safety Assessment & Quality Verification IR 05000029/19920101992-11-23023 November 1992 Insp Rept 50-029/92-10 on 921104-06.One Open Items Noted. Major Areas Inspected:Contamination Monitoring of Guardhouse,Postings & Other Controls,Radiological Control of Work in Progress & Organization & Staffing ML20127F1051992-11-23023 November 1992 Corrected Cover Page for Insp Rept 50-029/92-10 on 921104-06.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Contamination Monitoring at Guardhouse,Postings & Other Controls Observed During Tours IR 05000029/19900231990-12-0505 December 1990 Insp Rept 50-029/90-23 on 901105-09.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radioactive Effluent Controls & Radiological Environ Monitoring Programs ML20062H0801990-11-19019 November 1990 Insp Rept 50-029/90-21 on 901015-19.Noncited Violation Noted.Areas Inspected:Response to Bulletin 79-14 Re Seismic Analysis of as-built safety-related Piping Sys PNO-I-90-096, on 901109,reactor Manually Tripped Following Receipt of Alarms Indicating Automatic Scram Occurred1990-11-0909 November 1990 PNO-I-90-096:on 901109,reactor Manually Tripped Following Receipt of Alarms Indicating Automatic Scram Occurred ML20197H7151990-11-0606 November 1990 Notice of Violation from Insp on 900821-1001.Violation Noted:Corrective Action Implemented as Result of Failures of Emergency Lighting Surveillance Test Failed to Preclude Repetition of Failures IR 05000029/19900161990-11-0606 November 1990 Insp Rept 50-029/90-16 on 900821-1001.Violation Noted.Major Areas Inspected:Daytime & Backshifts in Areas of Plant Operations,Radiological Controls,Maint & Surveillance, Emergency Preparedness,Security ML20058D2871990-10-19019 October 1990 Notice of Violation from Insp on 900802-27.Violation Noted:Failure to Adequately Test EDGs After Major Overhaul IR 05000029/19900811990-09-28028 September 1990 Insp Rept 50-029/90-81 on 900709-20 & 0806-10.Weaknesses & Unresolved Item Noted.Major Areas Inspected:Maint Program IR 05000029/19900121990-09-24024 September 1990 Insp Rept 50-029/90-12 on 900619-0820.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Maint & Surveillance,Security,Engineering/Technical Support,Safety Assessment/Quality Verification & Repts ML20058D3651990-09-14014 September 1990 Insp Rept 50-029/90-17 on 900730-0803.No Violations Noted. Major Areas Inspected:Audit of Licensee Action in Response to Recommendation Described in Generic Ltr 88-17 ML20059K7171990-09-0707 September 1990 Insp Rept 50-029/90-14 on 900802-27.Violations Noted Re Failure to Demonstrate Emergency Diesel Generators Operability at Required Capacity Under Design Basis Conditions.Major Areas Inspected:Emergency Diesel Generator IR 05000029/19900131990-08-0303 August 1990 Insp Rept 50-029/90-13 on 900709-13.One Noncited Violation Noted.Major Areas Inspected:Implementation of Radiation Protection Program During Current Refueling Outage & Review of Training & Qualification of Contractor Technicians IR 05000029/19900111990-08-0101 August 1990 Insp Rept 50-029/90-11 on 900619-22.No Violations or Deviations Noted.Major Areas Inspected:Safety Injection Tank Design & Replacement Procedures Together W/Walkdown of Safety Injection Sys Pumps,Valves & Piping IR 05000029/19900061990-07-24024 July 1990 Exam Rept 50-029/90-06OL on 900619-21.Exam Results:All Three Candidates Passed Exams & Issued Licenses IR 05000029/19900091990-07-16016 July 1990 Insp Rept 50-029/90-09 on 900515-0618.No Violations Noted. Major Areas Inspected:Operational Safety,Plant Operations, Radiological Controls,Maint & Surveillance,Emergency Preparedness,Security & Engineering/Technical Support PNO-I-90-042, on 900519,security Discovered Unauthorized Firearm Behind Seat of Contractor Truck in Protected Area. Driver Stated Weapon Hidden Under Numerous Other Items & Slipped His Mind.Firearm Almost Rusted Closed1990-05-21021 May 1990 PNO-I-90-042:on 900519,security Discovered Unauthorized Firearm Behind Seat of Contractor Truck in Protected Area. Driver Stated Weapon Hidden Under Numerous Other Items & Slipped His Mind.Firearm Almost Rusted Closed IR 05000029/19900051990-02-16016 February 1990 Physical Security Insp Rept 50-029/90-05 on 900207-09.No Violations Noted.Major Areas Inspected:Implementation of Safeguards Info & Personnel Access Control Programs at Corporate Ofc IR 05000029/19890111989-08-28028 August 1989 Insp Rept 50-029/89-11 on 890626-0731.Unresolved Items Noted Re Plant Operations Review Committee Actions to Address Task Force Investigation Results of 890725 Loss of Emergency Bus.Areas Investigated:Security & LERs PNO-I-89-073, on 890825,when Tagging Removed on 5-inch Diameter Bypass Line,Pressure Boundary Leakage Discovered from Defect in Socket Weld Connection Between Vent & Bypass Lines.Plant Shutdown.Leakage Rate Less than 1 Gpm1989-08-25025 August 1989 PNO-I-89-073:on 890825,when Tagging Removed on 5-inch Diameter Bypass Line,Pressure Boundary Leakage Discovered from Defect in Socket Weld Connection Between Vent & Bypass Lines.Plant Shutdown.Leakage Rate Less than 1 Gpm IR 05000029/19890131989-08-23023 August 1989 Physical Security Insp Rept 50-029/89-13 on 890724-28.No Violations Noted.Major Areas Inspected:Action on Findings of NRC Regulatory Effectiveness Review,Mgt Support,Security Program Plan,Audits & Protected & Vital Area Physical PNO-I-89-071, on 890816,licensee Began Controlled Power Reduction to 20% of Rated Power to Investigate Leaking Inlet Flange of Safety Valve Located on Bypass Line of Main Coolant Loop 2.Flange Become Encrusted W/Solidified Boron1989-08-17017 August 1989 PNO-I-89-071:on 890816,licensee Began Controlled Power Reduction to 20% of Rated Power to Investigate Leaking Inlet Flange of Safety Valve Located on Bypass Line of Main Coolant Loop 2.Flange Become Encrusted W/Solidified Boron IR 05000029/19890151989-08-15015 August 1989 Emergency Preparedness Insp Rept 50-029/89-15 on 890731-0803.No Violations Noted.Major Areas Inspected: Changes to Emergency Preparedness Program & Facilities, Equipment,Instrumentation & Supplies ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods IR 05000029/19890031989-08-0909 August 1989 Requalification Exam Rept 50-029/89-03OL on 890620-30.Exam Results:Six Senior Reactor Operators (SRO) & Six Reactor Operators Passed Exams.Three SROs Failed One or More Portions of Exams IR 05000029/19890121989-08-0101 August 1989 Insp Rept 50-029/89-12 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys, Transportation & Liquid & Gaseous Effluents Programs, Including:Mgt Controls,Audits,Qa & Program Implementation IR 05000029/19890091989-07-25025 July 1989 Insp Rept 50-029/89-09 on 890522-0625.No Violations Noted. Major Areas Inspected:Daytime & Backshifts of Previous Insp Findings,Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & LERs IR 05000029/19890101989-07-20020 July 1989 Insp Rept 50-029/89-10 on 890705-07.No Violations Noted. Major Areas Inspected:Operational Radiological Environ Monitoring Program Including Mgt Controls & Licensee Program for QC of Analytical Measurements ML20247B0801989-07-14014 July 1989 Notice of Violation from Insp on 890410-0521.Violation Noted:Licensee Failed to Properly Restore Circuitry Configuration of Module in Control Room Main Fire Panel During Surveillance Testing IR 05000029/19890061989-07-14014 July 1989 Insp Rept 50-029/89-06 on 890410-0521.Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Operational Safety,Security,Plant Operations,Maint & Surveillance,Engineering Support & Radiological Controls IR 05000029/19890081989-07-0606 July 1989 Insp Rept 50-029/89-08 on 890530-0601.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Admin & Organization,Admin Control & Combustibles & Admin Control of Ignition Sources IR 05000029/19890071989-06-0707 June 1989 Insp Rept 50-029/89-07 on 890524-26.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Changes in Radiation Protection Program & ALARA IR 05000029/19890021989-05-0404 May 1989 Insp Rept 50-029/89-02 on 890228-0410.No Unacceptable Conditions Noted.Major Areas Inspected:Operation Safety, Security,Plant Operation,Maint & Surveillance,Engineering Support & Radiological Controls 1999-08-04
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report N Docket N License N DPR-3 Priority --
Category C Licensee: Yankee Atomic Electric Company 1671 Worcester Road Framingham, Massachusetts 01701 Facility Name: Yankee Nuclear Power Station Inspection At: Rowe, Massachusetts Inspection Conducted: February 8-11, 1988 Inspectors: c S 3/ 8/
M.Markley,RadiafionSpecialist datb 0 . b lt b c n J. A. Gresick, Rad'ation Specialist 3l% W date Approved by: _ ,.1 s Qc djy M. Shanbaky, Chief, Facilit4fs Radiation
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Protection Section Inspection Summary: Inspection on February 8-11, 1988 (50-29/88-04)
Areas Inspected: Routine, unannounced inspection of the licensee's implementation of their Radiation Protection Program during routine operations. Areas reviewed included: the status of previously identified items, organization and management controls, training and qualification of personnel, facilities and equipment, internal exposure controls, external exposure controls, ALARA, control of radioactive material, surveys, and monitorin I Results: Within the areas inspected, one violation was identifie However, l the inspector determined this violation meets the criteria established in 10 i CFR 2, Appendix C,Section V.A for licensee identified violation No !
citation will be made at this time. An unresolved item, concerning radioactive material labeling, is discussed in Section Weaknesses were identified in staffing, facilities and equipment, bioassay, hot particle exposure controls, and ALAR )
8804120042 880404 l PDR ADOCK 05000029 l O DCD
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OETAILS 1.0 Persons Contacted During the course of this inspection, the following personnel were contacted or interviewed:
1.1 Licensee Personnel
- M. Babineau, Radiation Protection Manager
- L. Bozek, Quality Assurance Supervisor R. Clark, Training Manager
- B. L. Drawbridge, Assistant Plant Superintendent
- J. Geyster, Radiation Protection Engineer
- T. K. Henderson, Technical Director
- P. Hollenbeck, kadiation Protection Engineer
- J. Kay, Technical Services Manager
- G. F. Mcdonald, Quality Services Manager N. N. St. Laurent, Plant Superintendent
- T. Shippee, Radiation Protection Engineer
- S. Wisla, Radiation Protection Engineer 1.2 NRC Personnel H. Eichenholz, Senior Resident Inspector
- Carpenter, Resident inspector Other licensee personnel were contacted or interviewed during this inspectio * Attended exit interview on February 11, 1988 2.0 Purpose The purpose of this routine inspection was to review the licensee's radiation protection program with respect +.o the following elements:
Status of previously identified items; Organization and management controls;
Training and qualification of personnel;
Facilities and equipment; i Internal exposure control and assessment; External exposure control and dosimetry;
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Control of radioactive material, surveys and monitoring; and ALARA, 3.0 Status of Previously identified Items 3.1 (Closed) 84-15-03 (Inspector Follow-up). Revise calibration pro-
! cedures to incorporate ANSI-N323 and Regulatory Guide 8.2 __
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The licensee upgraded the calibration procedures to include three calibration points per scale, acceptance criteria for instrument '
accuracy, and calibration frequencies. There were still some minor technical problems noted with source to detector distances for certain instrument ranges. This is discussed in Section This item is close .2 (Closed) 85-16-01 (Inspector Follow-up). Establish controls to ensure all requirements are met during requalification of respirator user The licensee established a computer tracking system on their computer program for tracking respirator requalification statu Printed reports are updated and issued weekly during routine operations and once per shift during outages. This item is close .3 (Closed) 87-11-02 (Unresolved). Licensee identified failure to provide personnel monitoring reports in accordance with 10 CFR 20.408 and 20.409 for 37 terminated personne .
The incpector discussed the scope and nature of the violation with the licensee. The inspector determined the following:
(1) Through a review or personnel accountability, which is a part of the station access controls, the licensee had identified this violation; (2) The violation identified meets the criterie of a Severity Level V violation (Supplement IV);
I (3) The violation was not required to be reported based on the provisions of 10 CFR 20.408 and 409
(4) The licensee provided the inspector with proposed corrective J actions to prevent recurrence of this incident; and )
i (5) The violation is not a violation that has been previously identified with this licensee in the area of Health Physic CFR Part 2, Appendix C,Section V. A. "Notice of Violation", states
"the NRC will not generally issue a violation" when the above criteria are me The inspector reviewed the licensee's Nonconformance Report No. 87-3 The licensee had identified the root cause of this failure to be a lack of appropriate administrative controls to flag terminated individuals with discrepant dosimetry results. The licensee corrected this deficiency and established an automated system to provide a list of all individuals approaching termination letter due date This will enable the licensee to identify personnel for which an immediate dosimetry evaluation is needed. The licensee will also
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establish additional administrative controls between Security and Radiation Protection to ensure that security badges and dosimetry terminate simultaneousl The inspector determined that the licensee's corrective actions ,
appeared sufficient so prevent a re-occurrence of this actio This item is close .4 (Closed) 85-16-03 (Inspector Follow-up). Review progress of RP procedure upgrade projec All radiation protection prucedures have been revised in the last two years. Procedures were found to be concise and provided clear guidance for the appropriate user The licensee has initiated steps to address minor procedural problems identified during the current inspection (Section 4.3). This item is close .5 (Closed) 86-12-01 (Inspector Follow-up). Implement corrective actions for missed survey inciden Licensee procedure revision (OP-8101) now includes itemized survey checkoff lists. These lists (survey charts) provida easy verification that required surveys were performed at specified frequencies. Inspector review of daily, monthly, and quarterly surveys indicated no examples of missing surveys. Licensee management met with technician personnel to discuss the importance of meeting surveillance requirements. Technician training was performed as a procedure revision sign-off. This item is close ,
4.0 Organization and Management Controls The licensee's organization and management controls were reviewed with respect to criteria contained in:
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Technical Specification 6.2, "Organization", and 6.8, "Procedure".
The licensee's performance related to the above criteria was determined by:
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review of AP-8001, Rev. 5., "Radiation Protection Department Organization,"
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review of position descriptions for the Radiation Protection Manager and the Radiation Protection Engineers,
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review of selected Radiation Protection procedure l
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review of Yankee Atomic Audit Nos. Y-86-03 and Y-87-03, and i
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discussions with licensee representative l 4.1 Staffing Weaknesses were noted in the frequency of Health Physics (HP) technician rotations in the areas of internal exposure controls (i.e., respiratory protection, whole body counting) and instrument calibratio This J
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may lead to a decrease in the level of technical proficiency of the !
HP technicians assigned to these technically complex areas. The licensee stated that this weakness had been identified. To correct this weakness, one individual was being used for two hours a day to calibrate instruments. However, this individual was occasi,onally unable to perform the calibrations, if other HP responsibilities, such as control point duty, or surveys took precedence. The inspector brought this to licensee management attention. The licensee stated another method of staffing these specialty areas would be considere .2 Audits
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Audits of the Radiation Protection program are performed annually by i the corporate Quality Assurance group and independent technical specialist The audits reviewed by the inspector addressed selected aspects of the licensee's Radiation Protection program, and appeared thorough and comprehensive. Licensee's responses to the audit findings were timel The licensee had a few systems in place to identify, analyze, and correct problems in the implementation of the Radiation Protection progra These systems included Nonconformance Reports, Radiological Occurrence Reports (ROR), and Plant Information Report A licensee audit identified that the ROR system was ineffective, which the licensee was trying to correct at the time of the inspectio Inspector review of the Nonconformance Reports and the Plant Information Reports indicated that these systems appeared capable of identifying noncompliance or programmatic weaknesses and achieving the appropriate corrective action .3 Procedures The inspector reviewed selected Radiation Protection procedure The Radiation Protection program procedures had undergone a major revision (NRC inspector follow-up item No. 85-16-03). The procedure
upgrades resulted in concise procedures witn clear directions and l requirements. However, selected procedures still needed some tech-nical review and revision. Examples of specific procedures needing additional work, such as certain instrument calibration procedures i and hot particle control procedures, were discussed with the licensee and are discussed further in the specific areas of the licensee's Radiation Protection program in this report. The licensee stated that the appropriate revisions would be made to the procedure No violations were identified during this revie ; 5.0 Training and Qualification of Personnel The licensee's program for training and qualifying radiation workers and radiation protection technicians was reviewed with respect to criteria contained in:
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10 CFR 19, "Notices and Instructions to Workers",
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Technical Specifications 6.3, "Facility Staff Qualifications", and 6.4, "Training".
The licensee's performance related to the above criteria was determined by:
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review of the training and retraining programs for GET, HP technicians, and HP supervisors, and
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discussions with various licensee representative The licensee was conducting training and retraining in accordance with regulatory requirements and license condition The licensee hired a new Manager of Training who has augmented the technical training staff and has begun upgrading the GET and Health
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Physics technician training programs. Additional technical training for Health Physics supervisory personnel is also planned. The upgraded training programs will be reviewed in future inspection No violations were identified in this are .0 Facilities and Equipment The licensee's Radiation Protection facilities and equipment, including the counting laboratory, field survey instrumentation and instrument calibration facility, were reviewed by the following:
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tours of the calibration trailer and counting laboratory,
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review of the following procedures:
OP-8583, revision 3, 04/86, "Calibration of the IRT PRM-110 and PRM-120 Portal Radiation Monitors";
OP-8558, revision 6, 11/86, "Operation, Source Checks and Calibration of G.M. Friskers";
- DP-8005, revision 8 major, 8/87 "Dose Rate Calculations for Calibration Sources";
AP-8006 revision 5 major, 9/86, "Control of Radiation Protection Measuring and Testing Equipment";
OP-8524, revision 1, 9/87, "Operation of the Victoreen Model 878-10 Calibrator for Calibration of the Two VC Accident Area Rad Monitors"; I
OP-8511, revision 4,10/87, "Alpha Spectrometry System '
Operation and Calibration";
OP-8552, revision 9, 1/87, "Calibration of the Eberline Model E-520";
DP-8553, revisicn 4 major,11/86, "Air Sample Pump Calibration"; l DP-8555, revision 7, 1/87, "Calibration of the Eberline Portable Ion Chamber, Model PIC-6"; and
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l There were sufficient numbers of calibrated instruments for field measurements. A computer prngram, associated with the licensee's computer ,
l system for Radiation Protection record-keeping, maintained the status and location of all field instrumentation. Counting room instrumentation was
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For the high range calibraLion of certain survey instruments, the I source-to-detector distance was unacceptably close (ANSI N-323 -
1978, Section 6.1, states that the source-to-detector distance should be a minimum of 7 detector diameters).
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No daily QC charts were used for background and efficiency / resolution '
checks for laboratory counting instrumentatio There was only one individual (the Radiation Protection Engineer) on the staff who was fully familiar with all of the counting instru-mentation. This individual performs all data analysis and technical evaluation of equipment performance problems. This may make the licensee's analytical capabilities vulnerable to the loss of key personnel. This observation was communicated to licensee management for their revie The licensee stated that the source-to-detector distance during calibration would be increased to reflect the ANSI Standard recommendation. The licensee also stated that instrument QC data was reviewed daily, making the plotting of QC charts unnecessary (also see '
Section 7.4).
7.0 Internal Exposure Controls The licensee's program for air sampling, performing bioassays, and providing engineering controls and respiratory protection was reviewed against criteria contained in: '
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Regulatory Guide 8.15 "Acceptable Program for Respiratory l Protection"; -
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ANSI N13.1-1969, "Sampling Airborne Radioactive Materials in Nuclear Facilities."
The licensee's performance relative to the above criteria was determined by:
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observations made during tours of the R0diologically Controlled Area, the Health Physics control point, and the whole body counting and respirator fitting rooni; l
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review of the following procedures:
- OP-8102, revision 1, 2/88, "Plant Airborne Radioactivity Surveys";
DP-8015, revision 7, 8/86, "MPC Hour Accountability";
- OP-8105, revision 6 major, 8/86, "Breathing Zone Air Samples";
OP-8405, revision 8, 6/87, "Bioassay Program";
OP-8030, revision 3 major, 4/87, "Evaluation of In-Vivo Bioassay Results";
- AP-8012, revision 6 major, 9/86, "Respiratory Protection Training"; and
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discussions with the Radiation Protection Enginee A weakness was identified, in that there was only one individual (Radiation Protection Engineer) responsible for development and implementation of the internal exposure controls program. There was no technical support for internal exposure controls. Routine operations of these activities (i.e. whole body counts and respiratory fitting) were rotated through the technician pool without sufficient time to gain competence in this area to maintain the internal exposure controls program in the absence of the Radiation Protection Engineer (RPE).
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The licensee uses breathing zone air sam)les extensively to monitor breathing air radioactivity concentratio1s. A review of the procederes for breathing zone air sampir.s and MPC-hour accountability indicated that the licensee had a techsically sound and thorough approach to quantifying concentrations of radioactive materials in air in the worker's breathing zon The licensee had several alarming air monitors strategically placed in the RCA to monitor and trend airborne activity. Additional low and medium volume air samplers were used to determine airborne radioactivity concentrations prior to entering potential airborne -
radioactivity area i 7.2 Engineering Controls To limit airborne radioactivity areas, the licensee uses tents and enclosures with portable HEPA and charcoal filtration. For work inside the Vapor Container (VC), the licensee had two 1000 cubic foot per minute ventilation units and one 2000 cubic foot per minute ventilation unit. TFere was also one 500 cubic foot per minute ventilation unit for work outside the VC requiring engineering controls to limit airborne radioactivity concentration _ . - - - _ - - _ _ _ _ _ - - - - - - - - ,
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7.3 Respiratory Protection !
The licensee had nrocedures in place which defined the key elements of a good respiratory protection program. However, through discussions with the Radiation Protection Engineer (RPE) and the training department, the inspector found that there were occasional
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lapses in retraining radiation workers on the emphasis of using i engineering controls in lieu of respirators, and on relief from '
using a respirator in the event of physical or psychological discomfort. Inspector discussions with the Training department found that this training weakness had been identified and would be ,
upgraded in the annual retraining program for radiation worker There were sufficient supplies of clean, usable respirator However, ;
the supplies of replacement parts were depleted. Also, the inspector l found respirators improperly stored. The RPE had recently completed
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a Respiratory Protection Course for a training refresher and was i aware of appropriate practices with respect to respirator storage i and repai The RPE stated that he had planned to upgrade respirator maintenance and storage, but had not had the opportunity to do so at the time of the inspection. He stated that the upgrades in this area will be completed on a timely basi In addition to full-face particulate respirators, the licensee also uses supplied air breathing hoods and masks. The licensee previously used compressed air tanks for supplied breathing air. Recently, the licensee installed a plant breathing air compressor system. Air quality is tested twice a year by a contractor. The inspe-tor reviewed the sample results of breathing air quality and found that the licensee's installed breathing air system exceeded Grade D breathing air standards, as specified in ANSI Z86.1-1973, "Commodity Specification for Air".
7.4 Bioassay Program The licensee's bioassay program consists primarily of a single intrinsic germanium detector whole body counter which is collimated to view the lungs, GI and thyroid. The equipment is calibrated every 18 months by the RPE using a humanoid lung phantom provided by YAEC Environmental Laboratories. Inspector review of the calibration data and minimum sensitivities for detection of radioactive material in the body were found to be acceptable. However, the instrumentation did not have adequate control devices to ensure consistent counting geometries. Personnel were positioned on a stool in front of the detector by "eye-balling" the detector center to a location on the counted individual's bac The inspector reviewed the daily quality control data (background and source checks) for the whole body counter. The RPE reviews the data on a daily basi However, no quality control charts were used
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to trend and track the data. The inspector stated that current ,
good practices dictate the use of daily QC charts for effective equipment performance checks. The licensee stated that daily QC charts were unnecessary, because the data was reviewed daily and the equipment performed consistentl "
Within the scope of this review, no violations were identifie .0 External Exposure Controls The licensee's program for external exposure controls was reviewed against criteria contained in the following:
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Selected procedures;
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Information Notice (IN) 86-23, "Exces:ive Skin Exposure Due to Contamination with Hot Particles", dated April 9, 1986; and
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Information Notice (IN) 87-39, "Control of Hot Particle Contamination at Nuclear Power Plants", dated August 21, 198 Evaluation of licensee performance in this area was based on the following:
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Discussions with licensee personnel;
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Tours of the facility;
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Review of dosimetry records;
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Review of personnel contamination reports;
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Review of RWPs and associated surveys.
! 8.1 Hot Particle Exposure Controls i
The licensee has no procedure for "hot particle" identification and :
exposure c3ntrol Personnel decontamination and dose assessment i for hot particle or "speck" exposure controls is in procedure OP-8430,
"Personnel Contamination Monitoring and Decontamination." Weaknesses were identified in this procedure in that documentation forms lacked contamination classification (area vs. hot particle). Also, the manual calculation methodology provided inadequate guidance as evidenced by the numerous calculation errors identified in contamination incident report The licensee stated that the weaknesses would be addressed and appropriate procedures will be developed or upgraded. Personnel l contamination monitors are of the whole body frisker-type which are '
capable of detecting and locating hot particles. The licensee monitored protective clothing and laundry processing for hot particle The inspector frisked a representative sample of in-use protective clothing. No hot particles were identifie Review of personnel contamination incident reports indicated no significant skin exposures since the 1987 outag l
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Below is a listing of controls the licensee intends to implement prior to the November 1988 outag *
Provide additional personnel monitoring instrumentation to identify radioactive miterial which may exist at "blind spots" not detected by the whole body friskers;
- Approve a comprehensive procedure specifically addressing hot particles; Establish a zone class-fication system for plant areas likely to produce hot particles; Acquire or develop a rJd;ological laundry monitor; and Provide stay time limit.s for high risk hot particle evolution The inspector viewed the abcve planned measures as a good initiativ .2 Personnel Dosimetry Review of external exposure records indicated that there were no occupational exposures in excess of regulatory limits. All radiation
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workers observed were found ta be correctly wearir.g personnel moni-toring devices specified by toe appropriate Radiation Work Permits (RWPs). Examination of pocke- ion chamber storage racks indicated all devices were calibrated atd clearly labele .3 Posting and Labeling
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Facility posting was good. Inspector verification of radiation and contamination levels produced to anomalous results. The licensee is making progress in reducing the number of posted high radiation exclusion areas as discussed ir section 1 The inspector identified one pregrammatic weakness in radioactive
- material labeling. The licenset uses containers (clear polyethylene bags with magenta lettering) which do not meet radioactive material labeling requirements. The regu:ations require the color coding for
the radiation caution symbol to ta "magenta or purple on yellow background." Without additional :abeling, these containers would not satisfy labeling requirements for luantities of radioactive material above 10 CFR 20, Appendix C quantities. The inspector noted numerous examples of inconsistent labeling. Some polyethylene bags were used in barrels which had radioactive material labels on them. Some barrels haJ no labeling. The inspectir identified the same bags being used for clean material storage. T he inspector also noted a ganeral absence of radiation and centaminati n level markings on containers which had the appropriate radioactive material label This indicates a need for improved attention to detail. Licensee corrective actions included ordering new bags with labels that meet regulatory requirements and increased labeling to properly idei tify all bags. Because no containers containino quantities in exctss of 10 CFR 20, Appendix C were identified, no violation was cite This item is unresolved
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pending completion of the licensee's improvements in this area (88-04-01).
8.4 Radiation Monitoring Instrumentation The inspector found containment high range area monitors to be operable and calibrated iath sources traceable to the National Bureau of Standards (NBS). Radiation protection surveillances of all ,
Technical Specification area monitors were complete. Control Room !
logbooks indicated maintenance was performed on the Vapor Container !
East high range area monitoring system in November 1987. Records were well maintaine All portable radiation protection survey instruments examined were i found to have valid calibration stickers. Instrument issue records were observed to be complete throughout the inspection. The inspector observed a radiation protection technician source check a representative sample of instruments. All instruments source checked met the appropriate acceptance criteri .0 ALARA The licensee's ALARA program was evaluated against criteria contained in the following:
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Regulatory Guide 8.8, "Information Relevant to Ensuring the Occupational Radiation Exposures at Nuclear Power Stations Will be as Low as is Reasonably Achievable (ALARA);"
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Regulatory Guide 8.10, "Operating Philosophy for Maintaining Occupational Radiation Exposures as Low as is Reasonably Achievable;"
Licensee performance relative to these criteria was evaluated by:
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Discussions with cognizant personnel;
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Tours of radiologically controlled areas;
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Review of station ALARA goals;
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Review of departmental exposure tt acking;
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Review of station procedures;
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Review of ALARA briefing package The licensee ended 1987 well within the annual ALARA goal of 237 person-rem ;
(186 outage and 51 non-outage pers.,a-rem). Actual exposure for 1987 was l 204 person-rem (170 outage and 34 non-outage). For 1983, also an outage i year, the ALARA goal is 193 person-rem (156 outage and 37 non-outage).
These goals are reasonable for this facilit i Currently, two individuals are assigned to perform formal ALARA functions (i.e planning and completion of ALARA job reviews). These individuals also perform inplant ALARA implementation such as briefing workers and I
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installing radiological shielding. ALARA briefing packages completed since the 1987 outage were thorough. The inspector found a high level of overall completeness in ALARA job reviews where the Yankee Atomic Group was involved in Engineering Design Change Requests (EDCRs). By comparison, ALARA packages completed by the site staff lacked similar depth and degree of completion. Licensee management acknowledged this concern and stated that three additional contractor ALARA support personnel were planned for the upcoming outag The licensee's ALARA staff performs exposure tracking and trending dail This information is readily available and distributed. Currently, this trending includes site and departmental exposure for routine operations and outage The licensee has made good progress in reducing the number of locked high radiation exclusion areas through effective shielding. This program was initiated to reduce routine occupational exposures such as those incurred during operator surveillances. The inspector viewed this as a good practic The licensee has exercised good initiativa in implementing the use of audio-visual equipment for radiation protection surveillance of work evolutions. The inspector noted that opportunities for broader use of this equipment were available to the license The licensee has purchased a new steam generator mock-up. At the time of inspection, it had not yet been received. Licensee efforts to improve steam generator training for upcoming outages is viewed as a good effor The inspector found the licensee's ALARA briefing program to be weak in that individuals can be authorized to perform work prior to receiving an ALARA briefing, The licensee initiated a procedure revision to OP-8020
"Implementation and Documentation of ALARA Job Reviews" to ensure briefings are complete .0 Control of Radioactive Materials, Surveys, and Monitoring Radiological survey results reflected that the licensee was evaluating the appropriate hazard. Specifically, RWP number 88-00115,
"Cut Up Old Spent Fuel Rack" provided survey results for smearable alpha contamination and air activit Because the reactor was operating, most RWPs and surveys posted were for general access entries. No expired RWPs or out of date surveys were identifie A weakness was identified in the licensee's ability to minimize the introduction of clean materials into contaminated trash. Specifically, individuals preparing to perform work under RWP 88-00115 disposed of clean respirator storage bags and earplug containers in a barrel labeled
"Caution, Radioactive Material."
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Since September 22, 1987, the licensee has reduced contaminated areas -
' 2 2 outside the Vapor Container from 6,000 ft to 5,200 ft . Also, two con-tractor decontamination personnel have been added to the RP staff to provide these services. The inspector viewed this as a good initiativ .0 Exit Meeting Inspectors met with licensee management listed in Section 1.0 on February 11, 1988, at the conclusion of the inspection. The findings of the inspection were discussed at that tim !
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