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Category:INSPECTION REPORT
MONTHYEARIR 05000331/19990111999-10-0707 October 1999 Insp Rept 50-331/99-11 on 990820-0930.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19990081999-09-0202 September 1999 Insp Rept 50-331/99-08 on 990712-16 & 0810-12.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Programs IR 05000331/19990091999-08-26026 August 1999 Insp Rept 50-331/99-09 on 990708-0819.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000331/19990101999-08-17017 August 1999 Insp Rept 50-331/99-10 on 990802-06.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program,Aspect of Plant Support IR 05000331/19990051999-07-27027 July 1999 Insp Rept 50-331/99-05 on 990601-0701.Violations Noted.Major Areas Inspected:Engineering,Technical Support & Corrective Actions IR 05000331/19990071999-07-16016 July 1999 Insp Rept 50-331/99-07 on 990526-0707.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19980051999-07-12012 July 1999 Insp Rept 50-331/98-05 on 990622-24.No Violations Noted. Major Areas Inspected:Maint IR 05000331/19990061999-06-25025 June 1999 Insp Rept 50-331/99-06 on 990607-11.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000331/19990041999-06-0909 June 1999 Insp Rept 50-331/99-04 on 990414-0525.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000331/19990031999-04-23023 April 1999 Insp Rept 50-331/99-03 on 990303-0413.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19990011999-03-24024 March 1999 Insp Rept 50-331/99-01 on 990113-0302.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19980151999-02-10010 February 1999 Insp Rept 50-331/98-15 on 981125-990112.Violations Noted. Major Areas Inspected:Aspects of Licensees Operations, Engineering,Maint & Plant Support IR 05000331/19990021999-02-0101 February 1999 Insp Rept 50-331/99-02 on 990119-21.No Violations Noted. Major Areas Inspected:Reviewed C/As for Previously Identified Issues from Sys Operational Performance Insp Completed on 970425 IR 05000331/19980211999-01-0505 January 1999 Insp Rept 50-331/98-21 on 981214-17.No Violations Noted. Major Areas Inspected:Licensing Corrective Actions & Engineering Involvement in Corrective Action Process IR 05000331/19980191998-12-23023 December 1998 Insp Rept 50-331/98-19 on 981130-1204.No Violations Noted. Major Areas Inspected:Radiation Protection & Chemistry Program IR 05000331/19980141998-12-18018 December 1998 Insp Rept 50-331/98-14 on 981014-1124.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000331/19980181998-12-16016 December 1998 Insp Rept 50-331/98-18 on 981116-20 Onsite & 1208 NRC Region 3 Ofc.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000331/19980131998-11-12012 November 1998 Insp Rept 50-331/98-13 on 980905-1013.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19980161998-11-0303 November 1998 Emergency Preparedness Exercise Insp Rept 50-331/98-16 on 981020-23.Major Areas inspected:1998 Emergency Preparedness Exercise IR 05000331/19980171998-10-30030 October 1998 Insp Rept 50-331/98-17 on 981013-16.No Violations Noted. Major Areas Inspected:Implementation of Solid Waste Mgt Program & Radioactive Material Shipping Program IR 05000331/19980121998-10-0202 October 1998 Insp Rept 50-331/98-12 on 980730-0904.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000331/19980091998-08-19019 August 1998 Insp Rept 50-331/98-09 on 980610-0729.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000331/19980111998-08-14014 August 1998 Insp Rept 50-331/98-11 on 980803-07.No Violations Noted. Major Areas Inspected:Evaluation of Effectiveness of Aspects of Radiation Protection & Chemistry Program IR 05000331/19980081998-07-28028 July 1998 Insp Rept 50-331/98-08 on 980429-0609.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20236U4931998-06-30030 June 1998 Insp Rept 50-331/98-10 on 980505-06.No Violations Noted. Major Areas Inspected:Maint Activities Related to Grayboot Applications Including Training & Qualifications of Maint Staff to Perform Grayboot Applications IR 05000331/19980041998-05-29029 May 1998 Insp Rept 50-331/98-04 on 980318-0428.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000331/19980071998-05-12012 May 1998 Insp Rept 50-331/98-07 on 980413-0504.Violations Noted. Major Areas Inspected:Review of Radiological Planning & Controls for Work Conducted During Ongoing Refueling Outage Including ALARA Reviews & Outage Dose Trending ML20217L7211998-04-28028 April 1998 Insp Rept 50-331/98-06 on 980318-20.Violations Noted.Major Areas Inspected:Circumstances Surrrounding Removal of Sys from Service,Review of Selected Procedures & Records & Interviews W/Personnel Involved W/Removing Sys from Service ML20216G4541998-04-0909 April 1998 Insp Rept 50-331/98-03 on 980205-0317.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20202G4731998-02-0606 February 1998 Insp Rept 50-331/98-02 on 971223-980204.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20202E9461998-01-0202 January 1998 Insp Rept 50-331/97-17 on 971111-1222.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000331/19970161997-12-0202 December 1997 Insp Rept 50-331/97-16 on 970928-1110.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000331/19970141997-11-12012 November 1997 Insp Rept 50-331/97-14 on 970822-0927.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000331/19970121997-09-22022 September 1997 Insp Rept 50-331/97-12 on 970718-0821.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Status IR 05000331/19970131997-09-15015 September 1997 Insp Rept 50-331/97-13 on 970811-15.No Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs IR 05000331/19970061997-09-0202 September 1997 Insp Rept 50-331/97-06 on 970324-0701.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Assessment of Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000331/19970101997-08-15015 August 1997 Insp Rept 50-331/97-10 on 970530-0717.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering,Plant Support & self-assessment & Quality Verification IR 05000331/19970111997-07-24024 July 1997 Insp Rept 50-331/97-11 on 970518-0703.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering Procedures ML20148T9071997-06-27027 June 1997 Insp Rept 50-331/97-09 on 970426-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141D7371997-05-0909 May 1997 Insp Rept 50-331/97-07 on 970318-0425.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19970071997-05-0909 May 1997 Insp Rept 50-331/97-07 on 970318-0425.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19970081997-04-15015 April 1997 Insp Rept 50-331/97-08 on 970324-27.No Violations Noted. Major Areas Inspected:Licensee Plant Support,Specifically Chemistry,Radiological Environ Monitoring,Post Accident Sampling & Radiation Protection Programs IR 05000331/19960131997-03-11011 March 1997 Insp Rept 50-331/96-13 on 961220-970203.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20136F6951997-03-0606 March 1997 Insp Rept 50-331/97-02 on 970210-14.Violation Noted.Major Areas Inspected:Radioactive Matl Transportation Program, Training & Qualifications of Personnel & Transportation of LSA Matl,Sco & Hpts Surveys IR 05000331/19970031997-03-0505 March 1997 Emergency Preparedness Insp Rept 50-331/97-03 on 970203-07. No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program IR 05000331/19960121997-01-29029 January 1997 Insp Rept 50-331/96-12 on 961216-20.No Violations Noted. Major Areas Inspected:Operator Training & Qualification IR 05000331/19960111997-01-29029 January 1997 Insp Rept 50-331/96-11 on 961025-1220.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000331/19960071997-01-23023 January 1997 Insp Rept 50-331/96-07 on 960907-1105.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000331/19930231994-01-11011 January 1994 Insp Rept 50-331/93-23 on 931126-940106.No Violations Noted. Major Areas Inspected:Ler Followup,Followup of Events, Operational Safety,Maint,Surveillance & Rept Review IR 05000331/19930241993-12-23023 December 1993 Insp Rept 50-331/93-24 on 931129-1203.No Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program Including:Licensee Actions on Previous Insp Findings & Refueling Floor Operations 1999-09-02
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000331/19990111999-10-0707 October 1999 Insp Rept 50-331/99-11 on 990820-0930.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19990081999-09-0202 September 1999 Insp Rept 50-331/99-08 on 990712-16 & 0810-12.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Programs IR 05000331/19990091999-08-26026 August 1999 Insp Rept 50-331/99-09 on 990708-0819.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000331/19990101999-08-17017 August 1999 Insp Rept 50-331/99-10 on 990802-06.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program,Aspect of Plant Support IR 05000331/19990051999-07-27027 July 1999 Insp Rept 50-331/99-05 on 990601-0701.Violations Noted.Major Areas Inspected:Engineering,Technical Support & Corrective Actions IR 05000331/19990071999-07-16016 July 1999 Insp Rept 50-331/99-07 on 990526-0707.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19980051999-07-12012 July 1999 Insp Rept 50-331/98-05 on 990622-24.No Violations Noted. Major Areas Inspected:Maint IR 05000331/19990061999-06-25025 June 1999 Insp Rept 50-331/99-06 on 990607-11.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000331/19990041999-06-0909 June 1999 Insp Rept 50-331/99-04 on 990414-0525.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000331/19990031999-04-23023 April 1999 Insp Rept 50-331/99-03 on 990303-0413.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19990011999-03-24024 March 1999 Insp Rept 50-331/99-01 on 990113-0302.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19980151999-02-10010 February 1999 Insp Rept 50-331/98-15 on 981125-990112.Violations Noted. Major Areas Inspected:Aspects of Licensees Operations, Engineering,Maint & Plant Support IR 05000331/19990021999-02-0101 February 1999 Insp Rept 50-331/99-02 on 990119-21.No Violations Noted. Major Areas Inspected:Reviewed C/As for Previously Identified Issues from Sys Operational Performance Insp Completed on 970425 IR 05000331/19980211999-01-0505 January 1999 Insp Rept 50-331/98-21 on 981214-17.No Violations Noted. Major Areas Inspected:Licensing Corrective Actions & Engineering Involvement in Corrective Action Process IR 05000331/19980191998-12-23023 December 1998 Insp Rept 50-331/98-19 on 981130-1204.No Violations Noted. Major Areas Inspected:Radiation Protection & Chemistry Program IR 05000331/19980141998-12-18018 December 1998 Insp Rept 50-331/98-14 on 981014-1124.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000331/19980181998-12-16016 December 1998 Insp Rept 50-331/98-18 on 981116-20 Onsite & 1208 NRC Region 3 Ofc.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000331/19980131998-11-12012 November 1998 Insp Rept 50-331/98-13 on 980905-1013.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19980161998-11-0303 November 1998 Emergency Preparedness Exercise Insp Rept 50-331/98-16 on 981020-23.Major Areas inspected:1998 Emergency Preparedness Exercise IR 05000331/19980171998-10-30030 October 1998 Insp Rept 50-331/98-17 on 981013-16.No Violations Noted. Major Areas Inspected:Implementation of Solid Waste Mgt Program & Radioactive Material Shipping Program IR 05000331/19980121998-10-0202 October 1998 Insp Rept 50-331/98-12 on 980730-0904.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000331/19980091998-08-19019 August 1998 Insp Rept 50-331/98-09 on 980610-0729.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000331/19980111998-08-14014 August 1998 Insp Rept 50-331/98-11 on 980803-07.No Violations Noted. Major Areas Inspected:Evaluation of Effectiveness of Aspects of Radiation Protection & Chemistry Program IR 05000331/19980081998-07-28028 July 1998 Insp Rept 50-331/98-08 on 980429-0609.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20236U4931998-06-30030 June 1998 Insp Rept 50-331/98-10 on 980505-06.No Violations Noted. Major Areas Inspected:Maint Activities Related to Grayboot Applications Including Training & Qualifications of Maint Staff to Perform Grayboot Applications IR 05000331/19980041998-05-29029 May 1998 Insp Rept 50-331/98-04 on 980318-0428.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000331/19980071998-05-12012 May 1998 Insp Rept 50-331/98-07 on 980413-0504.Violations Noted. Major Areas Inspected:Review of Radiological Planning & Controls for Work Conducted During Ongoing Refueling Outage Including ALARA Reviews & Outage Dose Trending ML20217L7211998-04-28028 April 1998 Insp Rept 50-331/98-06 on 980318-20.Violations Noted.Major Areas Inspected:Circumstances Surrrounding Removal of Sys from Service,Review of Selected Procedures & Records & Interviews W/Personnel Involved W/Removing Sys from Service ML20216G4541998-04-0909 April 1998 Insp Rept 50-331/98-03 on 980205-0317.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20202G4731998-02-0606 February 1998 Insp Rept 50-331/98-02 on 971223-980204.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20202E9461998-01-0202 January 1998 Insp Rept 50-331/97-17 on 971111-1222.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000331/19970161997-12-0202 December 1997 Insp Rept 50-331/97-16 on 970928-1110.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000331/19970141997-11-12012 November 1997 Insp Rept 50-331/97-14 on 970822-0927.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000331/19970121997-09-22022 September 1997 Insp Rept 50-331/97-12 on 970718-0821.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Status IR 05000331/19970131997-09-15015 September 1997 Insp Rept 50-331/97-13 on 970811-15.No Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs IR 05000331/19970061997-09-0202 September 1997 Insp Rept 50-331/97-06 on 970324-0701.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Assessment of Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000331/19970101997-08-15015 August 1997 Insp Rept 50-331/97-10 on 970530-0717.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering,Plant Support & self-assessment & Quality Verification IR 05000331/19970111997-07-24024 July 1997 Insp Rept 50-331/97-11 on 970518-0703.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering Procedures ML20148T9071997-06-27027 June 1997 Insp Rept 50-331/97-09 on 970426-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141D7371997-05-0909 May 1997 Insp Rept 50-331/97-07 on 970318-0425.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19970071997-05-0909 May 1997 Insp Rept 50-331/97-07 on 970318-0425.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19970081997-04-15015 April 1997 Insp Rept 50-331/97-08 on 970324-27.No Violations Noted. Major Areas Inspected:Licensee Plant Support,Specifically Chemistry,Radiological Environ Monitoring,Post Accident Sampling & Radiation Protection Programs IR 05000331/19960131997-03-11011 March 1997 Insp Rept 50-331/96-13 on 961220-970203.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20136F6951997-03-0606 March 1997 Insp Rept 50-331/97-02 on 970210-14.Violation Noted.Major Areas Inspected:Radioactive Matl Transportation Program, Training & Qualifications of Personnel & Transportation of LSA Matl,Sco & Hpts Surveys IR 05000331/19970031997-03-0505 March 1997 Emergency Preparedness Insp Rept 50-331/97-03 on 970203-07. No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program IR 05000331/19960121997-01-29029 January 1997 Insp Rept 50-331/96-12 on 961216-20.No Violations Noted. Major Areas Inspected:Operator Training & Qualification IR 05000331/19960111997-01-29029 January 1997 Insp Rept 50-331/96-11 on 961025-1220.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000331/19960071997-01-23023 January 1997 Insp Rept 50-331/96-07 on 960907-1105.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000331/19930231994-01-11011 January 1994 Insp Rept 50-331/93-23 on 931126-940106.No Violations Noted. Major Areas Inspected:Ler Followup,Followup of Events, Operational Safety,Maint,Surveillance & Rept Review IR 05000331/19930241993-12-23023 December 1993 Insp Rept 50-331/93-24 on 931129-1203.No Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program Including:Licensee Actions on Previous Insp Findings & Refueling Floor Operations 1999-09-02
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000331/19993021999-10-25025 October 1999 NRC Operator Licensing Exam Rept 50-331/99-302OL(including Completed & Graded Tests) for Tests Administered on 990920- 24.Six Applicants Passed Exam & Were Issed Operating Licenses IR 05000331/19990111999-10-0707 October 1999 Insp Rept 50-331/99-11 on 990820-0930.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19990081999-09-0202 September 1999 Insp Rept 50-331/99-08 on 990712-16 & 0810-12.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Programs IR 05000331/19990091999-08-26026 August 1999 Insp Rept 50-331/99-09 on 990708-0819.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000331/19990101999-08-17017 August 1999 Insp Rept 50-331/99-10 on 990802-06.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program,Aspect of Plant Support IR 05000331/19990051999-07-27027 July 1999 Insp Rept 50-331/99-05 on 990601-0701.Violations Noted.Major Areas Inspected:Engineering,Technical Support & Corrective Actions IR 05000331/19990071999-07-16016 July 1999 Insp Rept 50-331/99-07 on 990526-0707.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19993011999-07-13013 July 1999 NRC Operator Licensing Exam Rept 50-331/99-301OL (Including Completed & Graded Tests) for Tests Administered on 990525. Written Retake Exam Administered by Licensee to One Applicant.Applicant Passed Exam & Issued RO License IR 05000331/19980051999-07-12012 July 1999 Insp Rept 50-331/98-05 on 990622-24.No Violations Noted. Major Areas Inspected:Maint IR 05000331/19990061999-06-25025 June 1999 Insp Rept 50-331/99-06 on 990607-11.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000331/19990041999-06-0909 June 1999 Insp Rept 50-331/99-04 on 990414-0525.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000331/19990031999-04-23023 April 1999 Insp Rept 50-331/99-03 on 990303-0413.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-III-99-024, on 990416,licensee Commenced Controlled Power Reduction to Approx 10% to Identify & Repair Main Generator Field Ground.Troubleshooting Efforts Are Still in Progress. Ris Monitored SD & Troubleshooting & Will Review Activities1999-04-19019 April 1999 PNO-III-99-024:on 990416,licensee Commenced Controlled Power Reduction to Approx 10% to Identify & Repair Main Generator Field Ground.Troubleshooting Efforts Are Still in Progress. Ris Monitored SD & Troubleshooting & Will Review Activities IR 05000331/19990011999-03-24024 March 1999 Insp Rept 50-331/99-01 on 990113-0302.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203F1431999-02-10010 February 1999 Notice of Violation from Insp on 981125-990112.Violation Noted:On 981203,quality Control Inspector Failed to Implement Step 5.3(4) of GMP-INST-011,in That Individual Did Not Verify That Profile of Component Lead Was Visible IR 05000331/19980151999-02-10010 February 1999 Insp Rept 50-331/98-15 on 981125-990112.Violations Noted. Major Areas Inspected:Aspects of Licensees Operations, Engineering,Maint & Plant Support IR 05000331/19990021999-02-0101 February 1999 Insp Rept 50-331/99-02 on 990119-21.No Violations Noted. Major Areas Inspected:Reviewed C/As for Previously Identified Issues from Sys Operational Performance Insp Completed on 970425 IR 05000331/19980211999-01-0505 January 1999 Insp Rept 50-331/98-21 on 981214-17.No Violations Noted. Major Areas Inspected:Licensing Corrective Actions & Engineering Involvement in Corrective Action Process IR 05000331/19980201998-12-29029 December 1998 Licensed Operator Requalification Training Program Insp Rept 50-331/98-20 Conducted on 981204.Exam Results:Two Operating Crews Passed Operating Portion of Exam.One SRO & Two ROs Failed Written Exam IR 05000331/19980191998-12-23023 December 1998 Insp Rept 50-331/98-19 on 981130-1204.No Violations Noted. Major Areas Inspected:Radiation Protection & Chemistry Program IR 05000331/19980141998-12-18018 December 1998 Insp Rept 50-331/98-14 on 981014-1124.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000331/19980181998-12-16016 December 1998 Insp Rept 50-331/98-18 on 981116-20 Onsite & 1208 NRC Region 3 Ofc.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000331/19980131998-11-12012 November 1998 Insp Rept 50-331/98-13 on 980905-1013.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000331/19980161998-11-0303 November 1998 Emergency Preparedness Exercise Insp Rept 50-331/98-16 on 981020-23.Major Areas inspected:1998 Emergency Preparedness Exercise IR 05000331/19980171998-10-30030 October 1998 Insp Rept 50-331/98-17 on 981013-16.No Violations Noted. Major Areas Inspected:Implementation of Solid Waste Mgt Program & Radioactive Material Shipping Program IR 05000331/19980121998-10-0202 October 1998 Insp Rept 50-331/98-12 on 980730-0904.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support PNO-III-98-045, on 980914,empty Type B Shipping Cask Received with Removable Contamination Levels of Approx 40,000 Dpm Per 100 Square Centimeters.Licensee Decontaminated Cask1998-09-16016 September 1998 PNO-III-98-045:on 980914,empty Type B Shipping Cask Received with Removable Contamination Levels of Approx 40,000 Dpm Per 100 Square Centimeters.Licensee Decontaminated Cask IR 05000331/19980091998-08-19019 August 1998 Insp Rept 50-331/98-09 on 980610-0729.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000331/19980111998-08-14014 August 1998 Insp Rept 50-331/98-11 on 980803-07.No Violations Noted. Major Areas Inspected:Evaluation of Effectiveness of Aspects of Radiation Protection & Chemistry Program ML20236V6971998-07-28028 July 1998 Notice of Violation from Insp on 980429-0609.Violation Noted:On 980513,licensee Conducted Primary Containment Closeout Insp,Activity Affecting Quality & Failed to Verify That Drywell General Area Was Free of Trash & Tools IR 05000331/19980081998-07-28028 July 1998 Insp Rept 50-331/98-08 on 980429-0609.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20236U4911998-06-30030 June 1998 Notice of Violation from Insp on 980505-06.Violations Noted: on 980412,licensee Maint Staff Failed to Adequately Document & Reroute Through Affected Departs for Review & Approval,Changes Made in Scope of Work to Listed Request ML20236U4931998-06-30030 June 1998 Insp Rept 50-331/98-10 on 980505-06.No Violations Noted. Major Areas Inspected:Maint Activities Related to Grayboot Applications Including Training & Qualifications of Maint Staff to Perform Grayboot Applications ML20248J4471998-05-29029 May 1998 Notice of Violation from Insp on 980318-0428.Violation Noted:On 980408,STP 42B012-CY,Prerequisite 6.4,was Not Properly Implemented IR 05000331/19980041998-05-29029 May 1998 Insp Rept 50-331/98-04 on 980318-0428.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20247K3231998-05-12012 May 1998 Notice of Violations from Insp on 980413-0504.Violations Noted:On 980404,licensee Did Not Make Sure Surveys to Assure Compliance w/10CFR20.1902(b),which Describes Posting of High Radiation Areas IR 05000331/19980071998-05-12012 May 1998 Insp Rept 50-331/98-07 on 980413-0504.Violations Noted. Major Areas Inspected:Review of Radiological Planning & Controls for Work Conducted During Ongoing Refueling Outage Including ALARA Reviews & Outage Dose Trending ML20217L0531998-04-28028 April 1998 Notice of Violation from Insp on 980318-20.Violation Noted: on 980313,Operating Log Did Not Contain Entry for Restoration of Reactor Manual Control Sys to Service After Completion of Mods ML20217L7211998-04-28028 April 1998 Insp Rept 50-331/98-06 on 980318-20.Violations Noted.Major Areas Inspected:Circumstances Surrrounding Removal of Sys from Service,Review of Selected Procedures & Records & Interviews W/Personnel Involved W/Removing Sys from Service ML20216G4541998-04-0909 April 1998 Insp Rept 50-331/98-03 on 980205-0317.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216G4441998-04-0909 April 1998 Notice of Violation from Insp on 980205-0317.Violation Noted:Between 980210 & 0306,licensee Failed to Follow Administrative Control Procedure 1408.9,Step 3.7(2) ML20202G4541998-02-0606 February 1998 Notice of Violation from Insp on 971223-980204.Violations Noted:Between 960102 & 04,for Total of 58 Hours While Plant in Power Operating Conditions,Containment Isolation Valves CV5704B & CV5718B for Well Water Sys,Inoperable ML20202G4731998-02-0606 February 1998 Insp Rept 50-331/98-02 on 971223-980204.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20202E9461998-01-0202 January 1998 Insp Rept 50-331/97-17 on 971111-1222.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 07100111/20120221998-01-0202 January 1998 Notice of Violation from Insp on 971111-1222.Violation Noted:Nrc Identified on 971218,three Individuals Designated as Requiring Annual Respirator Fit Testing Overdue for Training IR 05000331/19970161997-12-0202 December 1997 Insp Rept 50-331/97-16 on 970928-1110.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20202E9211997-12-0202 December 1997 Notice of Violation from Insp on 970928-1110.Violation Noted:From 970519-1029,inspectors Identified That on Ten Occasions Licensee Failed to Balance Mal at Least Once Per Calendar Day When Work in FME Zone IR 05000331/19970141997-11-12012 November 1997 Insp Rept 50-331/97-14 on 970822-0927.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000331/19970011997-11-0505 November 1997 SALP Rept 50-331/97-01 for 951029-970927 IR 05000331/19970121997-09-22022 September 1997 Insp Rept 50-331/97-12 on 970718-0821.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Status 1999-09-02
[Table view] |
See also: IR 05000331/1997002
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U. S. NUCLEAR REGULATORY COMMISSION
REGION lli
Docket No: 50-331
License No: DPR-49
Report No. 50-331/97002(DRS)
Licensee: IES Utilities Inc.
Facility: Duane Arnold Energy Center
Location: 200 First Street S.E.
P. O. Box 351
Cedar Rapids, IA 52406-0351
Dates: February 10-14,1997
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inspector: Kara N. Selburg, Radiation Specialist
Approved by: Thomas J. Kozak, Chief, Plant Support 2
Division of Reactor Safety
9703170025 970306
PDR ADOCK 05000331
G PDR
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Reoort Details
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Plant Suonort
) R1 Radiological Protection and Chemistry (RP&C) Controls
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R 1.1 Trananortation of Radioactive Material
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a. Insoection Scone (86750, 2515/133)
l The inspector reviewed the licensee's radioactive material transportation program in
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accordance with Temporary Instruction 2515/133, " Implementation of Revised 49
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CFR Parts 100-179 and 10 CFR Part 71." This review included an assessment of
training and qualifications of personnel, transportation of low specific activity (LSA)
materials and surface contaminated objects (SCO), expansion of the radionuclide
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list, changes in radioactive limits, use of the international system (SI) of units, and
j classification of fissile material.
i b. Observations and Findinos
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The inspector reviewed the licensee's training program and it's incorporation of the
updated transportation regulations. All qualified shippers, one radioactive waste
(radwaste) trainer, and some radwaste operators attended vendor courses detailing
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several of the regulation changes. All radwaste operators attended continuing
training which described the changes to the regulations and the effects on specific
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job activities. Health physics technicians (HPTs) responsible for radiological surveys
on shipments were not required to attend training in this area. All work performed
by HPTs was directed and reviewed by qualified shipping personnel. Overall,
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personnelinterviewed were very knowledgeable of the transportation process and !
the updated regulations. The inspector noted that training in this area was ;
e effective. '
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The inspector reviewed the licensee's procedures for transporting LSA material and
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SCO. The procedures had been thoroughly updated to reflect the new regulations.
The inspector reviewed the licensee's site-specific definition of SCO which was
' developed to provide guidance during SCO shipments. The definition was
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consistent with DOT regulations. The inspector reviewed the shipping papers
associated with the only SCO shipment completed by the licensee; no problems
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2- were identified. The inspector also reviewed shipping papers associated with LSA
material shipments, including a review of the "Too Tall" high integrity container
(HIC). During the preparation of an August 1996 shipment, the licensee discovered
that this HlC would not fit into an NRC certified cask. To complete the shipment,
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the licensee changed the cask from an NRC certification to a DOT type 7A
i certification. The inspector verified that the correct testing was performed to
j certify the cask as a DOT type 7A cask.
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' The licensee's transportation computer program had the current table of A,/A 2
values for radionuclides installed to ensure that packages would not exceed their
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allowable quantities. The inspector independently verified selected Ai /A, values
generated from the computer code, including cobalt 60, zinc-65, cesium-137, and
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plutonium-241 and verified that the new values had been implemented. The
inspector observed the shipping coordinator operate the computer code and
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~ produce the appropriate shipping papers. No problems were encountered while !
using the code.
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The inspector verified that the licensee had effectively implemented the use of SI
units for the preparation of shipping documents and emergency response
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information which accompanies the radioactive material shipments. The licensee
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did not have any procedures governing the transportation of non-exempt fissile
material. While the licensee had not shipped this type of material since the
implementation of the new regulations, during the next refueling outage (spring
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1998) the licensee is anticipating shipments in this category. The licensee planned
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to create a procedure prior to transporting any non-exempt fissile material.
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i c. Conclusions
F Overall, the licensee had effectively implemented the new transportation
regulations.-
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, R1.2 Solid Radioactive Wagg
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a. Insnection Scone (86750)
The inspector reviewed the licensee's solid radioactive waste program including
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radwaste storage, processing, characterization and classification, and the conduct
' of radwaste operators. The inspector performed routine inspections of the low
level radwaste building, including the radwaste control room. The inspector also
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reviewed selected documents, and interviewed various radwaste personnel,
b. Observations and Findinas
The inspector performed routine inspections of the licensee's low level radwaste
building. All radioactive material stored was appropriately marked and labeled.
Confirmatory surveys determined that all radiation levels indicated on radioactive
material tags were appropriate. The inspector noted the licensee had shipped all of
the resin stored in the resin storage vault in 1996 to the low level waste burial
facility in Barnwell, SC with the exception of one HIC containing water and a
chemical decontamination backwashable filter. This HIC will remain on site until
enough reactor water cleanup resin is generated to fill the HIC.
The licensee's final safety analysis report stated that resin could be dewatered or
solidified on site. No solidification was occurring on site: however, the licensee
maintained the capability to complete this process. The licensee did dewater resin
on site prior to shipment. This was completed in accordance with vendor
procedures, which were approved and controlled by the licensee. No problems
were noted in this area
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The inspector reviewed a radwaste operations tumover on 2/13/97. The turnover
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illustrated good communication, and a clear expression of the system configuration
and activities encountered during the shift. Radwaste operators interviewed were
j knowledgeable of the radwaste system process.
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The inspector reviewed the licensee's procedures and documentation to ensure that
necessary samples were taken for compliance with 10 CFR 61. The licensee's
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program included periodically taking samples for analysis for wet homogeneous
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' solid wastes, liqu;d wastes, dry active waste (DAW), and water filter media. The
samples were taken biannually for Class A waste, and annually for Class B or
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greater waste. New samples would be taken if changes in water chemistry, failed
fuel fraction, major CRUD bursts, or other operational problems occurred. The
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samples were analyzec by the chemistry department and by a vendor laboratory to
' quantify specified nuclide an.J generate isotopic ratios (scaling factors) for -
determining difficult to measure isotopes. The inspector reviewed the most recent
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' scaling factors and identified no problems. The licensee obtained numerous 10 CFR
61 samples during the fourteenth refueling outage (RF014), and planned to shipped
' the samples in early 1997. Condensate, torus and DAW 10 CFR 61 calculations
were completed during the fourth quarter of 1996.
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The inspector reviewed the licensee's 10 CFR 61 trending analyses. A reactor
coolant gamma analysis was performed quarterly and documented on a trending
table which was maintained by the radwaste shipping coordinator. If the reactor
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coolant principle nuclide changed by a factor of ten, the licensee would investigate
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the cause and determine if a new 10 CFR 61 analysis was necessary. The licensee
[ also trended key nuclides. The key nuclides (cobalt-60 and cesium-137) were used
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to establish scaling factors for difficult to measure radionuclides. A sample taken
from each shipment of condensate resin and reactor water cleanup resin was used
to determine the specific key nuclide ratio. This ratio was trended and compared
against the baseline ratio, and would be investigated if the ratio changed by a
, factor of ten.
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' The inspector reviewed the licensee's trending results from October 1994 to the
- present. The inspector noted that the key nuclide ratio had changed by greater
than a factor of ten in August 1996 in the condensate waste stream. This change
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! was attributed to the reduction of cobalt concentration while the ceslum
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concentration remained constant. The licensee responded to this change in
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accordance with their procedures and no problems were noted. The licensee also
investigated one unusually high cobalt-60 to cesium-137 ratio in a condensat ain
HIC in January 1996. Although the ratio did not exceed the factor of ten
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requirement, the licensee performed an investigation to obtain a thorough
understanding of the situation. The inspector reviewed this investigation and
l identified no problems. The licensee's process appeared to be consistent with
i NRC's " Final Waste Classification and Waste Form Technical Position Papers."
The inspector reviewed the reactor water chemistry factors following the injection
of noble metals during RF014 to determine if any significant changes had occurred.
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] There was a small increase in activated corrosion products (manganese-54, cobalt-
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60) for cpproximately one week following plant start-up; however, these values
returned to levels consistent with those observed prior to noble metal injection.
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The reector water lodine dose equivalent was trending lower following the noble
' metal injection, and the licensee is currently investigating this trend with General
Electric.
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c. Conclusions
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Overall, the licensee's solid radwaste program was effective. Storage facilities
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were well maintained and radweste workers were knowledgeable of their systems.
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The licensee effectively trended parameters to ensure the 10 CFR 61 waste -
classification requirements were met.
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f- R1.3 Radioloaical Performance Durina Outaaes
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j- a. h)gDection Scooe (83750)
The inspector reviewed the post-RFO14 and the post-forced outage ALARA
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reviews. The inspector discussed these areas with various radiation protection
personnel, and reviewed selected ALARA documents.
- b. Obaarvations and Findinas
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The inspector noted that the licensee had completed a thorough post-outage
l review. The documentation for higher exposure activities included problems
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encountered and lessons learned. RF014 personnel dose was 190.8 rem. This
was the licensee's lowest refueling outage dose since 1976. The savings were
attributed to several factors, including: completion of the first full cycle while
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injecting depleted zinc into the reactor vessel which reduced general area drywell
dose rates: good shielding coordination through assigning craft laborer / carpenter
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foreman to the ALARA group to coordinate shielding activities; and chemically
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cleaning the drywell coolers which saved approximately 5 person-rem. High dose
activities during the outage included in-service inspections (ISI) of welds in reactor
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vessel penetration areas. Unexpectedly high dose rates were encountered when
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' shielding blocks SW6 and N16A were removed for ISI activities and 8 rem was
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expended during the removal and installation of these blocks alone. Emergent work
on the RHR inject check valve and the inboard and outboard RWCU isolation valves
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added 10 rem to the outage dose. Overall, the licensee was effective in
maintaining emergent work exposure low.
A forced outage (1/11/97-1/17/97) was caused by an increase in the unidentified
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drywellleakage rate. The ALARA department was involved in the planning for
anticipated work activities. The total dose for this outage was 3.815 rem. The
major radiological work activities included work on valve V19 0197. A leak on this
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valve caused contamination levels in the area of up to 140 millirad per hour per
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smear, and difficulty in opening the valve resulted in using mechanical agitation to
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complete this work activity. Another major radiological work activity was the leak-
testing of RHR A LPCI check valve V20-0082 to investigate a " banging" noise. The
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ALARA group prepared for scaffolding, radiography, intemal inspections, and
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repairs on this valve. However, the valve passed the leak test and none of the
contingencies were performed. Exposure for V10-0197 was 782 millirem, and for
4 V20-0082 was 794 millirem.
c. Conclusions
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Overall, the inspector noted that during outage activities, the ALARA group utilized
various methodologies to maintain exposure low, and good planning and
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coordination was noted. The inspector also noted that the ALARA department
performed post-outage reviews such that lessons leamed could be used during
planning for similar activities in upcoming outages.
I R4 Staff Knowledge and Performance in RP&C
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R4.1 Poor Communication Durino Pre-lob Briefina
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a. Inspection Scope (83750?
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The inspector reviewed job coordination during the condensate demineralizer work
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performed on February 10,1997. This included interviews with HPTs, mechanical
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i maintenance (MM) workers, and cognizant supervisors. The inspector also
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reviewed the licensee's plans to improve communications between HP and MM l
personnel following several problems observed during the previous refueling outage. '
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, b. Qhservations and Findinas
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! On February 10,1997, the licensee was performing routine work on the 1T013C
- condensate domineralizer. One HPT was assigned to provide job coverage during
i this work. The HPT attended the pre-job briefing and was tasked with explaining
the radiological hazards associated with the job and to discuss HP job coverage
requirements. A subsequent fact-finding review determined that the
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communications between radiation protection and mechanical maintenance
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personnel were not clear at the pre-job briefing and that the mechanics did not have
- a clear understanding of when coverage was needed during the job. The personnel
performing the job signed radiation work permit (RWP) 18 which was required in
order to perform the work. Job step 3 of RWP 18 stated that prior to beginning
work, health physics shall be informed if a contaminated system will be opened.
When the workers reached the step in the procedure to lift the demineralizer dome
head (opening a contaminated system) the HPT was not present. The workers
recalled that an HPT was present during this step when they previously performed
this evolution, but they did not realize that this was a requirement. Prior to lifting
the dome head, the workers attempted to contact the HPT but were unsuccessful.
The workers then proceeded to lift the dome head without the presence of the HPT
which violated job step 3 of RWP 18.
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Adminisontive Control Procedure 1411.27, Revision 0, Step 3.5 requires that
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workers obey posted, oral, and written radiological control instructions, procedures, '
and radiation work permits including "stop work" and " evacuate" orders from HP
personnel. Failure to comply with this procedure is a violation of licensee technical i
specification 6.9.1 which requires procedures for personnel radiation protection be
prepared consistent with the requirements of 10 CFR 20 and shall be approved, !
maintained and adhered to for all operations involving personnel radiation exposure
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(VIO 50/331/97002-01).
Corrective actions for this and previous communication problems included providing ,
more specific instructions to workers for frequently performed activities, including
condensate domineralizer activities. RWP 18, job step 3, was changed to include '
the following: (1) cbtain an oxygen sample and confined space permit prior to - '
entering pit: (2) HP to be present when lifting dome head; (3) HP to be present I
when lifting out tube sheet. The maintenance procedure covering these activities
(DEMIN-D055-01) was also revised to place specific hold pointe fnr HP coverage.
HP and MM had held one meeting in January 1997 to discuss how to improve
communications and plans were to continue these meetings. MM personnel had
discussions within their department to determine how communication could be
improved, including instructing the MM workers to describe work activities in terms
that HPTs could understand so the correct work coverage would be provided.
c. Conclusions
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Communication problems between radiation protection personnel and mechanical
maintenance were observed. These communication problems contributed to
mechanical maintenance opening a contaminated system without health physics
coverage. While actions have been taken to improve communication, a violation
involving poor communications indicated that improvement is needed in this area.
R7 Quality Assurance in RP&C Activities
R7.1 Review of Licensee Audits .
The inspector reviewed the licensee's audit of the radiation protection and
chemistry department during the third quarter of 1996. The audit appeared
thorough and the identified issues were appropriately addressed by the responsible
personnel.
R8 Miscellaneous RP&C lasues
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(Closed) Violation 50-331/96009-01: failure to leak test hoses. During an event
follow-up involving the failure of a pneumatic hose during the refueling outage, the
licensee recognized a step in the Administrative Control Procedure Number 1411.7,
Revision 3, " Hose Control Procedures," regarding a leak test to be completed by
mechanical maintenance on an eighteen month cycle (for breathing air hoses and :
plant service hoses) was not being performed. The licensee reviewed the need for
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the leak test requirement with a hose vendor and determined that such a test was
not necessary for the hose applications used at the plant. The inspector verified
that the step was removed from the procedure. Select licensee personnel received
training from a hose vendor on the appropriate visual and texture inspections of
hoses, and on the proper application of hoses. The licensee had scheduled training
on hose inspections for February 27,1997, to be attended by personnel from
maintenance, training, decontamination, and quality assurance departments. Hose
inspection techniques were planned to be discussed during mechanical maintenance
continuing training in the second quarter of 1997. To aid in the prevention of
future hose disconnections, the licensee started to double band hoses and use a "J-
hook" to increase the strength of the band. A " classic air tool" was ordered by the
licensee to aid in the more uniform banding of hoses. The inspector concluded that
the licensee's corrective actions regarding failing to follow the hose control
procedure were appropriate. This item is closed.
Manaaement Meetinas
X1 Exit Meeting Summary
On February 14,1997, the inspector presented the inspection results to licensee
management. The licensee acknow!cdged the findings presented. The inspector asked the
licensee whether any materials examined during the inspection should be considered
proprietary. No proprietary information was identified which led the inspector to any
conclusions detailed in this inspection report.
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PARTIAL LIST OF PERSONS CONTACTED
Licensee
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J. Franz, Vice President Nuclear !
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G. Van Middlesworth, Plant Manager !
P. Bessette, Manager, Engineering
i J. Bjorseth, Manager, Maintenance
D. Curtland, Manager, Operations
R. Hite, Manager, Radiation Protection
INSPECTION PROCEDURES USED
IP 83750: Occupational Radiation Exposure
IP 86750: Solid Radioactive Waste Management and Transportation of Radioactive
Materials
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Tl 2515/133: Implementation of Revised 49 CFR Parts 100-179 and 10 CFR Part 71" l
ITEMS OPENED, NEW, CLOSED, AND DISCUSSED
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50-331/97002-01 VIO Failure to comply with HP instructions l
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50-331/96009-01 VIO Failure to Leak Test Hoses
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LIST OF ACRONYMS USED
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ALARA As Low As Reasonably Achievable }
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CFR Code of Federal Regulations
DOT Department of Transportation
HIC High Integrity Container
- HP Health Physics
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HPT Health Physics Technician
IP Inspection Procedure
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LPCI Low Pressure Coolant injection
LSA Low Specific Activity
MM Mechanical Maintenance
! NRC Nuclear Regulatory Commission
- RHR Residual Heat Removal
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RFO Refueling Outage l
- RP&C Radiological Protection and Chemistry
l RWCU Reactor Water Clean-up
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RWP Radiation Work Permit
Si international System ;
i SCO Surface Contaminated Object l
TI Temporary Instruction
VIO Violation
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Documents Reviewed "
- Action Requests
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96-2653, November 25,1996, " Response to Violation in NRC IR 96009;"
97-0144, February 10,1997, " Condensate domineralizer was opened for
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maintenance without H9 present."
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Administrative Control Procedure:
RCP 1411.27 Revision 4, dated December 8,1995, " Rules for Conduct of Work in
Radiological Areas."
Chemistry Trending Graphs from 8/1/96 through 1/97:
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Offgas Pretreatment Sum of Six:
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Reactor Water Activity: Chromium 51 - Filtrate: Sodium-24 -Filtrate: Manganese-
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54 - Filtrate; Cobalt-60 - Filtrate; Cobalt 60 -CRUD; Chromium-51 -CRUD;
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Reactor Water lodine Dose Equivalent,
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Equipment Specific Maintenance Procedure:
DEMIN-DO55-01, Revision 6, "Deval, Condensate Domineralizer Tank, Filter
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Element Cleaning."
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Health Physics Forced Outage Summary, dated January 23,1997.
1 IES Utilities Shipping Papers:
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- 96-0093;
- 96-0097 ("Too Tall" HIC).
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IES Utilities Memos:
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" Authorization for Prepare and Verify Radioactive Material / Waste Shipping
Paperwork," File RP-9b, G-11, dated August 27,1996;
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' "HP technician Are Not DOT Hazmat Employee," memo to Russ Perry, dated
March 22,1996; '
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" Radioactive Material Shipping and Receipt Coordination, memorandum to Deb \
Schebler, Russ Perry, Diane Englehardt, File, AR-File, dated October 26,1996.
lowa Electric Nuclear Training Center, "Radwaste Operator / Environmental Monitor Tasks l
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Selected Training List."
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' Radiation Protection and Chemistry Assessment, Third Quarter Report, dated 10/16/97. i
Radiation Work Permits: '
RWP 18, Job step 3, dated 2/10/97;
RWP 18, Job step 3, dated 2/11/97.
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Radwaste Handling Procedures:
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RWH 3406.1, Revision 4, " Waste Classification and Characterization;"
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RWH 3406.6, Revision 3, " Characterizing Radioactive Material for Transport;"
RWH 3409.2, Revision 4, Sampling instructions and Analysis of Radwaste
- Streams."
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Radwaste Monthly Report, September - December 1996.
Resin Key Nuclide Trending Graph (Co-60/Cs-137 ratio) from 10/94 to 12/96.
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RFO 14 Post-outage Radiation Protection Summary.
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, "SCO Application and DAEC," (File 96-10-R).
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Summary of Radioactive Solid Waste, January 1,1995 through December 31,1995.
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. Training Recordr.:
Course 30016, Radwaste Packing and Shipping (1/1/75-2/10/97);
I Course 30045, Radwaste Handling (1/1/75 2/10/97);
Course 60037, Hazardous Material Training (1/1/75-2/10/97);
Course 70001HM125F, HM126F Recertification Training (2/10/95 2/10/97).
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