IR 05000498/1985016
ML20133P734 | |
Person / Time | |
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Site: | South Texas ![]() |
Issue date: | 10/18/1985 |
From: | Bess J, Constable G, Ireland R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
To: | |
Shared Package | |
ML20133P719 | List: |
References | |
50-498-85-16, NUDOCS 8511010161 | |
Download: ML20133P734 (4) | |
Similar Documents at South Texas | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000498/19990161999-10-0707 October 1999
[Table view]Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000498/19973011997-12-18018 December 1997 Insp Repts 50-498/97-301 & 50-499/97-301 on 971020-1205. Violations Noted.Major Areas Inspected:Competency of 6 RO & 8 SROs for Issuance of Operating Licenses at South Texas Project Facility IR 05000498/19970071997-12-10010 December 1997 Insp Repts 50-498/97-07 & 50-499/97-07 on 971005-1115.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970061997-12-0808 December 1997 Insp Repts 50-498/97-06 & 50-499/97-06 on 970810-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970251997-11-28028 November 1997 Partially Withheld Insp Repts 50-498/97-25 & 50-499/97-25 on 971103-07 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program,Maint,Audits,Protected Area Barriers, Testing of Intrusion Detection Sys & Control Equipment IR 05000498/19970261997-11-28028 November 1997 Insp Repts 50-498/97-26 & 50-499/97-26 Has Been Cancelled. No Insp Rept Will Be Issued ML20199J5591997-11-21021 November 1997 Insp Repts 50-498/97-24 & 50-499/97-24 on 970915-1112.No Violations Noted.Major Areas Inspected:Electrical,Mechanical & Instrumentation & Control Calculations to Assess Scope of Design Control Weakness ML20199E1971997-11-14014 November 1997 Rev 1 to Insp Repts 50-498/97-05 & 50-499/97-05 on 970629-0809,correcting Errors in Numbering of Insp Followup Sys Open Items & Some Items Identified in Executive Summary IR 05000498/19970231997-11-12012 November 1997 Insp Repts 50-498/97-23 & 50-499/97-23 on 970811-15,25-29 & 0903-04.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000498/19970211997-10-0101 October 1997 Partially Withheld Insp Repts 50-498/97-21 & 50-499/97-21 on 970902-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Access Authorization.Mgt Support & Security Program Audits IR 05000498/19970191997-09-26026 September 1997 Insp Repts 50-498/97-19 & 50-499/97-19 on 970825-28.No Violations Noted.Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000498/19970131997-09-26026 September 1997 Insp Repts 50-498/97-13 & 50-499/97-13 on 970902-04.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000498/19970201997-09-16016 September 1997 Insp Repts 50-498/97-20 & 50-499/97-20 on 970811-14.No Violations Noted.Major Areas Inspected:Operations Re Annual Operating Requalification Exams 1999-09-03 Category:NRC-GENERATED MONTHYEARIR 05000498/19990161999-10-0707 October 1999
[Table view]Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000498/19973011997-12-18018 December 1997 Insp Repts 50-498/97-301 & 50-499/97-301 on 971020-1205. Violations Noted.Major Areas Inspected:Competency of 6 RO & 8 SROs for Issuance of Operating Licenses at South Texas Project Facility IR 05000498/19970071997-12-10010 December 1997 Insp Repts 50-498/97-07 & 50-499/97-07 on 971005-1115.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970061997-12-0808 December 1997 Insp Repts 50-498/97-06 & 50-499/97-06 on 970810-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970251997-11-28028 November 1997 Partially Withheld Insp Repts 50-498/97-25 & 50-499/97-25 on 971103-07 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program,Maint,Audits,Protected Area Barriers, Testing of Intrusion Detection Sys & Control Equipment IR 05000498/19970261997-11-28028 November 1997 Insp Repts 50-498/97-26 & 50-499/97-26 Has Been Cancelled. No Insp Rept Will Be Issued ML20199J5591997-11-21021 November 1997 Insp Repts 50-498/97-24 & 50-499/97-24 on 970915-1112.No Violations Noted.Major Areas Inspected:Electrical,Mechanical & Instrumentation & Control Calculations to Assess Scope of Design Control Weakness ML20199E1971997-11-14014 November 1997 Rev 1 to Insp Repts 50-498/97-05 & 50-499/97-05 on 970629-0809,correcting Errors in Numbering of Insp Followup Sys Open Items & Some Items Identified in Executive Summary IR 05000498/19970231997-11-12012 November 1997 Insp Repts 50-498/97-23 & 50-499/97-23 on 970811-15,25-29 & 0903-04.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000498/19970211997-10-0101 October 1997 Partially Withheld Insp Repts 50-498/97-21 & 50-499/97-21 on 970902-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Access Authorization.Mgt Support & Security Program Audits IR 05000498/19970191997-09-26026 September 1997 Insp Repts 50-498/97-19 & 50-499/97-19 on 970825-28.No Violations Noted.Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000498/19970131997-09-26026 September 1997 Insp Repts 50-498/97-13 & 50-499/97-13 on 970902-04.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000498/19970201997-09-16016 September 1997 Insp Repts 50-498/97-20 & 50-499/97-20 on 970811-14.No Violations Noted.Major Areas Inspected:Operations Re Annual Operating Requalification Exams 1999-09-03 Category:INSPECTION REPORT MONTHYEARIR 05000498/19990161999-10-0707 October 1999
[Table view]Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000498/19973011997-12-18018 December 1997 Insp Repts 50-498/97-301 & 50-499/97-301 on 971020-1205. Violations Noted.Major Areas Inspected:Competency of 6 RO & 8 SROs for Issuance of Operating Licenses at South Texas Project Facility IR 05000498/19970071997-12-10010 December 1997 Insp Repts 50-498/97-07 & 50-499/97-07 on 971005-1115.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970061997-12-0808 December 1997 Insp Repts 50-498/97-06 & 50-499/97-06 on 970810-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970251997-11-28028 November 1997 Partially Withheld Insp Repts 50-498/97-25 & 50-499/97-25 on 971103-07 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program,Maint,Audits,Protected Area Barriers, Testing of Intrusion Detection Sys & Control Equipment IR 05000498/19970261997-11-28028 November 1997 Insp Repts 50-498/97-26 & 50-499/97-26 Has Been Cancelled. No Insp Rept Will Be Issued ML20199J5591997-11-21021 November 1997 Insp Repts 50-498/97-24 & 50-499/97-24 on 970915-1112.No Violations Noted.Major Areas Inspected:Electrical,Mechanical & Instrumentation & Control Calculations to Assess Scope of Design Control Weakness ML20199E1971997-11-14014 November 1997 Rev 1 to Insp Repts 50-498/97-05 & 50-499/97-05 on 970629-0809,correcting Errors in Numbering of Insp Followup Sys Open Items & Some Items Identified in Executive Summary IR 05000498/19970231997-11-12012 November 1997 Insp Repts 50-498/97-23 & 50-499/97-23 on 970811-15,25-29 & 0903-04.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000498/19970211997-10-0101 October 1997 Partially Withheld Insp Repts 50-498/97-21 & 50-499/97-21 on 970902-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Access Authorization.Mgt Support & Security Program Audits IR 05000498/19970191997-09-26026 September 1997 Insp Repts 50-498/97-19 & 50-499/97-19 on 970825-28.No Violations Noted.Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000498/19970131997-09-26026 September 1997 Insp Repts 50-498/97-13 & 50-499/97-13 on 970902-04.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000498/19970201997-09-16016 September 1997 Insp Repts 50-498/97-20 & 50-499/97-20 on 970811-14.No Violations Noted.Major Areas Inspected:Operations Re Annual Operating Requalification Exams 1999-09-03 Category:UTILITY MONTHYEARIR 05000498/19900271990-09-20020 September 1990
[Table view]Insp Repts 50-498/90-27 & 50-499/90-27 on 900813-17.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program ML20059K9431990-09-18018 September 1990 Insp Repts 50-498/90-28 & 50-499/90-28 on 900730-0808. Violations Noted.Major Areas Inspected:Onsite Followup of Two Events IR 05000498/19900241990-08-17017 August 1990 Insp Repts 50-498/90-24 & 50-499/90-24 on 900701-0801.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events at Operating Power Reactors & Licensee Action on Previous Findings IR 05000498/19900231990-07-19019 July 1990 Insp Repts 50-498/90-23 & 50-499/90-23 on 900601-30.No Violations or Deviations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Licensee Actions on Previous Insp Findings IR 05000498/19890211989-09-29029 September 1989 Informs That Insp Repts 50-498/89-21 & 50-499/89-21 Canceled & That No Insp Rept Will Be Issued IR 05000498/19890311989-09-28028 September 1989 Insp Repts 50-498/89-31 & 50-499/89-31 on 890814-25.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Activities Associated W/Current Refueling Outage IR 05000498/19890301989-09-26026 September 1989 Insp Repts 50-498/89-30 & 50-499/89-30 on 890801-31.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Plant Events,Licensee Action on Previous Insp Findings & Preparation for Refueling IR 05000498/19890351989-09-26026 September 1989 Insp Repts 50-498/89-35 & 50-499/89-35 on 890814-18. Violation Noted.Major Areas Inspected:Inadvertent Radioactive Contamination of Portions of Auxiliary Steam Sys Condensate Return Flow Path & Inorganics Basin IR 05000498/19890331989-09-22022 September 1989 Insp Repts 50-498/89-33 & 50-499/89-33 on 890821-25. Violations Noted.Major Areas Inspected:Steam Generator Primary Manway Bolting Removal Problems & Inservice Insp Activities IR 05000498/19890371989-09-20020 September 1989 Insp Repts 50-498/89-37 & 50-499/89-37 on 890911-15. Violations Noted.Major Areas Inspected:Programs for Control of NDE Activities & Design Changes/Mods Activities IR 05000498/19890361989-09-0808 September 1989 Insp Repts 50-498/89-36 & 50-499/89-36 on 890821-25. Violations Noted.Major Areas Inspected:Control of Welding Activities IR 05000498/19890251989-09-0707 September 1989 Insp Repts 50-498/89-25 & 50-499/89-25 on 890724-28 & 0807-11.No Violations or Deviations Noted.Major Areas Inspected:Action on Previously Identified Items & self-assessment Capability IR 05000498/19890221989-08-31031 August 1989 Insp Repts 50-498/89-22 & 50-499/89-22 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected: Followup,Review & Evaluation of Lers,Licensee Action on Previously Identified Insp Findings & Enforcement Action IR 05000498/19890261989-08-25025 August 1989 Insp Repts 50-498/89-26 & 50-499/89-26 on 890718-20.No Violations Noted.Major Areas Inspected:Failure of Unit 2 STP Generator Output Transformer 2A on 890713 IR 05000498/19890231989-08-10010 August 1989 Insp Repts 50-498/89-23 & 50-499/89-23 on 890701-31.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Plant Events,Actions on Previous Insp Findings, Monthly Maint Observation & Operational Safety Verification IR 05000498/19890151989-08-0303 August 1989 Insp Repts 50-498/89-15 & 50-499/89-15 on 890607-30. Violations Noted.Major Areas Inspected:Followup of Previous Insp Findings,Operations Procedures & Two Amends to Tech Specs IR 05000498/19890141989-08-0202 August 1989 Insp Repts 50-498/89-14 & 50-499/89-14 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected: Licensee Actions to Prevent & Respond to Loss of DHR Described in Generic Ltr 88-17 & Followup on Previous Insps ML20245L5741989-07-26026 July 1989 Insp Repts 50-498/89-17 & 50-499/89-17 on 890601-30. Violations Noted.Major Areas Inspected:Plant Status,Licensee Action on Previous Insp Findings,Operational Safety Verification & Monthly Maint & Surveillance Observations IR 05000498/19890181989-07-24024 July 1989 Insp Repts 50-498/89-18 & 50-499/89-18 on 890626-30 & 0710-14.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Inservice Testing Program for Pumps & Valves & Review of Previous Test Data IR 05000498/19890241989-07-24024 July 1989 NRC Insp Repts 50-498/89-24 & 50-499/89-24 Cancelled IR 05000498/19890201989-07-24024 July 1989 Insp Rept 50-498/89-20 & 50-499/89-20 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Records & Document Control Programs IR 05000498/19890191989-07-0505 July 1989 Insp Repts 50-498/89-19 & 50-499/89-19 on 890619-23.No Violations or Deviations Noted.Major Areas Inspected: Followup,Review & Evaluation of LERs & One Open Item IR 05000498/19890131989-06-30030 June 1989 Insp Repts 50-498/89-13 & 50-499/89-13 on 890501-31.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Plant Events,Esf Sys Walkdown & Monthly Maint Observation ML20245F2151989-06-21021 June 1989 Insp Repts 50-498/89-16 & 50-499/89-16 on 890605-09. Violations Noted.Major Areas Inspected:Audit,Procurement & Receipt,Storage & Handling of Equipment Matls Programs ML20244C3811989-05-26026 May 1989 Insp Repts 50-498/89-11 & 50-499/89-11 on 890401-30. Violations Noted.Major Areas Inspected:Plant Status,Followup of Events,Operational Safety Verification,Monthly Maint Observation & Surveillance Observation ML20244C1461989-05-18018 May 1989 Partially Withheld Insp Repts 50-498/89-10 & 50-499/89-10 on 890410-14 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support, Security Program Plan & Protected Area Barriers ML20247K1991989-05-17017 May 1989 Insp Repts 50-498/89-12 & 50-499/89-12 on 890424-28.No Violations or Deviations Noted.Major Areas Inspected: Licensee Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000498/19890081989-05-0404 May 1989 Insp Repts 50-498/89-08 & 50-499/89-08 on 890301-31. Violations Noted.Major Areas Inspected:Plant Status,Licensee Action on Previously Identified Insp Items,Operational Safety Verification & Monthly Maint Observation IR 05000498/19890071989-04-28028 April 1989 Insp Repts 50-498/89-07 & 50-499/89-07 on 890313-17. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings for Units 1 & 2 & Areas Including Control Room & Shift Turnover Observations for Unit 2 ML20245E9001989-04-19019 April 1989 Insp Repts 50-498/89-02 & 50-499/89-02 on 890101-31. Violations Noted.Major Areas Inspected:Plant Status,Esf Sys Walkdown,Monthly Maint & Surveillance Observation & Operational Safety Verififcation IR 05000498/19890041989-04-14014 April 1989 Insp Repts 50-498/89-04 & 50-499/89-04 on 890201-28. Violation Noted.Major Areas Inspected:Plant Status,Esf Sys Walkdown,Monthly Maint Observations,Monthly Surveillance Observations & Operational Safety Verification IR 05000498/19890091989-04-12012 April 1989 Insp Repts 50-498/89-09 & 50-499/89-09 on 890327-31.No Violations or Deviations Noted.Major Areas Inspected: Precriticality Data Review & Startup Test Results Evaluation for Initial Plant Startup IR 05000498/19890011989-03-0909 March 1989 Insp Repts 50-498/89-01 & 50-499/89-01 on 890109-13 & 23-27. No Violations or Deviations Noted.Major Areas Inspected: Calibr Program & Preventive Maint Program Re Calibr of Plant Instrumentation for Components Not Addressed in Tech Spec IR 05000498/19890061989-03-0707 March 1989 Insp Repts 50-498/89-06 & 50-499/89-06 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected: Receipt,Storage & Handling of Emergency Diesel Generator Fuel Oil & High Temp Inside Containment IR 05000498/19890051989-03-0303 March 1989 Insp Repts 50-498/89-05 & 50-499/89-05 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected:Insp of Plant,Including Startup & Core Physics Testing IR 05000498/19890031989-02-28028 February 1989 Insp Repts 50-498/89-03 & 50-499/89-03 on 890206-10.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radwaste Mgt Program,Including Liquid,Gaseous & Solid Radwaste Processing Sys IR 05000498/19880661988-11-0909 November 1988 Partially Withheld Physical Security Insp Repts 50-498/88-66 & 50-499/88-66 on 881017-21 (Ref 10CFR73.21). Violations Noted:Inadequate Compensatory Measures IR 05000498/19880621988-11-0707 November 1988 Page 7 to Insp Repts 50-498/88-62 & 50-499/88-62,correcting Illegibility of Previously Submitted Page IR 05000498/19880691988-11-0404 November 1988 Insp Repts 50-498/88-69 & 50-499/88-69 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected: Preoperational Testing IR 05000498/19880631988-10-27027 October 1988 Insp Repts 50-498/88-63 & 50-499/88-63 on 880901-30.No Violations or Deviations Noted.Major Areas Inspected:Plant Status,Licensee Action on Previous Insp Findings,Monthly Surveillance Observation & Monthly Maint Observation ML20195D9521988-10-26026 October 1988 Insp Repts 50-498/88-62 & 50-499/88-62 on 880912-14 & 881010-14.No Violations or Deviations Noted.Major Areas Inspected:Qc Program & Preoperational Test Procedure Review, & Test Witnessing & Location of Manual Trip Circuit IR 05000498/19880611988-10-26026 October 1988 Insp Repts 50-498/88-61 & 50-499/88-61 on 881003-07.No Violations or Deviation Noted.Major Areas Inspected: Implementation of Fire Protection Program & Compliance W/ Requirements of 10CFR50,App R IR 05000498/19880521988-10-12012 October 1988 Insp Repts 50-498/88-52 & 50-499/88-52 on 880808-0902.No Violations or Deviations Noted.Major Areas Inspected:Maint Procedures,Emergency Procedures & Tech Specs Associated W/ Unit 2 IR 05000498/19880641988-10-12012 October 1988 Insp Repts 50-498/88-64 & 50-499/88-64 on 880921-24.No Violations or Deviations Noted.Major Areas Inspected:Unit 2 Structural Integrity Test & Containment Integrated Leak Rate Test IR 05000498/19880571988-09-30030 September 1988 Insp Repts 50-498/88-57 & 50-499/88-57 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Radwaste Treatment Sys & Preoperational Insp of Unit 2 Water Chemistry & Radiochemistry Programs IR 05000498/19880551988-09-29029 September 1988 Insp Repts 50-498/88-55 & 50-499/88-55 on 880801-31.No Violations or Deviations Noted.Major Areas Inspected:Loose Part Monitoring Sys Test,Remote Reactor Shutdown Test, Control Rod Sys Test & Fuel Handling Bldg Insp IR 05000498/19880541988-09-23023 September 1988 Insp Repts 50-498/88-54 & 50-499/88-54 on 880822-26. Violations Noted.Major Areas Inspected:Plant & Operating Procedures,Operator Readiness Training & Operational Staffing IR 05000498/19880601988-09-20020 September 1988 Partially Withheld Insp Repts 50-498/88-60 & 50-499/88-60 on 880906-07 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Fixed Site Physical Protection of SNM of Low Strategic Significance IR 05000498/19880511988-09-20020 September 1988 Insp Repts 50-498/88-51 & 50-499/88-51 on 880725-29.0808-12 & 0829-0901.No Violations or Deviations Noted.Major Areas Inspected:Records Review,Procedures Review,Instrumentation Components & Sys,Work Observations & Heat Shrinkable Tubing IR 05000498/19880591988-09-19019 September 1988 Insp Repts 50-498/88-59 & 50-499/88-59 on 880906-09.No Violations or Deviations Noted.Major Areas Inspected: Completed Preoperational Test Procedures & Review Procedures for & Observe Receipt & Storage of New Fuel 1990-09-20 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000498/19990161999-10-0707 October 1999
[Table view]Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support PNO-IV-99-037, on 990822,Region IV Dispatched Inspector to STP to Relieve Resident Inspectors & to Provide Assistance to STP Nuclear Operating Co,In Anticipation of Hurricane Bret.Representative Was Also Dispatched to FEMA Region VI1999-08-23023 August 1999 PNO-IV-99-037:on 990822,Region IV Dispatched Inspector to STP to Relieve Resident Inspectors & to Provide Assistance to STP Nuclear Operating Co,In Anticipation of Hurricane Bret.Representative Was Also Dispatched to FEMA Region VI IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19993011999-07-26026 July 1999 Exam Repts 50-498/99-301 & 50-499/99-301 on 990706-15.Exam results:17 Applicants Passed Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B ML20203D5611999-02-10010 February 1999 Notice of Violation from Insp on 980614-1123.Violation Noted:From 980614-0615,period Greater than 8 Hours,Unit 1 Channel III 125-volt Battery Bank E1B11 Inoperable with Reactor in Mode 1 & Reactor Not Placed in Hot Standby IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support ML20196G9171998-12-0202 December 1998 Notice of Violation from Insp on 981102-05.Violation Noted:Licensee Did Not Make Surveys to Ensure Compliance with 10CFR20.1902,requiring Posting of Each Radiation Area with Conspicuous Sign or Signs Bearing Radiation Symbol IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20195F2921998-11-12012 November 1998 Notice of Violation from Insp on 980906-1017.Violation Noted:On 980922,Work Order BS-354091 Contained Maint Instructions That Were Inappropriate to Circumstances IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations ML20236M3011998-07-0808 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:Fire Brigade Training Drill Did Not Assess Each Member'S Knowledge of Role in Fire Fighting Strategy for Area Assumed to Contain Fire IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237E7231998-06-0202 June 1998 EN-98-042:informs Commission That NRC Will Issue Confirmatory Order Modifying Licensee (Effective Immediately) & Exercise Discretion IAW Section VII.B.6 of Enforcement Policy Not to Issue NOV IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20247M4751998-05-18018 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Combustible Matl,Specifically,Wood Scaffold Installed & Remained in safety-related 2A Isolation Valve Cubicle from Feb 1997 Until April 1998,unattended & W/O Evaluation IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20217A8451998-04-20020 April 1998 Notice of Violation from Insp on 980214-0321.Violation Noted:Licensee Updated UFSAR to Reflect New LOCA Radiological Analysis,Which Increased Thyroid Dose to CR Operator,W/O Obtaining Prior NRC Review & Approval ML20217B5581998-03-24024 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Fire Hose Stations Listed in Addendum 3 of Procedure OPGP03-ZF-0018 Not Operable When Equipment in Area to Be Protected Required to Be Operable by TS IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection ML20202D7701998-02-12012 February 1998 Notice of Violation from Insp on 980112-15.Violation Noted: Radiation Workers Who Were Likely to Receive Occupational Dose in Excess of 100 Mrems Per Yr Were Not Informed of Presence of Airborne Radioactivity IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3461997-12-22022 December 1997 Notice of Violation from Insp on 971112.Violations Noted: Programmatic Calculation Deficiencies,First Identified in Observation 92-01-13 Not Promptly Corrected 1999-09-03 |
Inspection Report - South Texas - 1985016 | |
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APPENDIX U. S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report: 50-498/85-16 Construction Permit: CPPR-128 Docket: 50-498 Licensee: Houston Lighting and Power Company (HL&P)
P. O. Box 1700 Houston, Texas 77001
Facility Name: South Texas Project (STP), Unit 1 Inspection At: South Texas Project, Matagorda County, Texas Inspection Conducted: September 9-13, 1985 Inspector : h.f.Sg) J/fg/g5 E.' Bess, Reactor Inspector, Engineering Section Date '
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Approved: . 1, J_
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G. ~ L. Constable, Chief, Reactor Project Section C Date '
b A0/Jih5 R. E. Ireland, Chief E'ngineering Section Date / ~
Inspection Summary Inspection Conducted September 9-13, 1985 (Report 50-498/85-16)
Areas Inspected: Routine unannounced inspection of construction activities including site tour; review of QA programs and procedures for the receipt, storage, installation and maintenance of electrical equipment and component The inspection involved 40 inspector-hours onsite by one NRC inspecto Results: Within the two areas inspected, no violations or deviations were identifie PDR ADOCK 05000498 G PDR I
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~2-DETAILS Persons Contacted Principal Licensee Personnel
- Bohner, Project Quality Asserance (QA) Supervisor
- T. Jordan, Project QA Manager
- L. Dolan, Project Compliance
- Chapin, Electrical Engineer
- F. Karpinski, Construction Supervisor Other Personnel Bechtel Power Corporation
- L. Hurst, Project QA Manager
- J. Beers, Site Project Engineer
- J. Gatewood, Project QA Engineer Ebasco Service In *R. Peck, QA Site Supervisor The NRC inspector also interviewed other licensee and contractor employees during the course of the inspectio i
- Denotes those attending the exit intervie . Site Tour The NRC inspector toured the reactor building, control room, fuel
! building, and auxiliary building for Unit 1 to observe construction in l progress and to inspect housekeeping.
No violations or deviations were identifie . QA Programs and Procedures - Electrical Equipment and Components The purpose of this inspection was to determine whether appropriate and
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adequate QA procedures exist to assure compliance with NRC requirements and licensee commitments for the performance of the following activities pertaining to electrical equipment and components: receipt, storage, j installation and maintenance.
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-3-l Receipt Inspection and Storage The NRC inspector examined the licensee's QA procedures for receipt
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. inspection and storage of electrical equipment and components. The i procedures examined and the licensee's adherence to these procedures appeared to meet NRC requirements and licensee commitment The procedures examined are listed below:
j * Receiving Inspection - WPP/QCI-4.0 Rev. 10, 4/30/85
- * Nonconforming Material Parts and Components - WPP/QCI-5.0
- Rev. 14, 8/26/85 f
- Storage Control of Permanent Plant Items - WPP/QCI-12 Rev.16, 8/16/85
. * Storage and Housekeeping - WPP/QCI-13 Rev. 8, 8/16/85
! * General Instruction for Housekeeping During Construction, CSP-12 Rev. 1, 7/22/85 l The examined procedures and documents provide for adequate inspection
- of electrical components and equipment upon receipt to assure that l the electrical equipment and components are undamaged, are in confor-
! mance with purchase specifications, and that specified inspection
! reports are prepared. The examined procedures also assure special j handling and onsite storage requirements. Adherence to the proce-i dures will assure that receipt inspection and storage requirements including environmental protection and segregation of nonconforming material are met. No violations or deviation were identified.
1 B. Installation and Maintenance
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The NRC inspector examined the licensee's QA procedures pertaining to l the Installation and Maintenance of electrical components and equip-
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ment. The procedures examined and the licensee's adherence to these
- procedures appeared to meet NRC requirements and licensee commitments.
The procedures examined are listed below:
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Installation of Permanent Electrical and Mechanical Plant s
Equipment - CSP-2 Rev. 4, 5/14/85
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Caring'and Maintenance of Permanent Plant Items CMI Rev. 6, i
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- Rigging of Equipment - WPP/QCI-15 Rev. 6, 5/21/85
! * EE580 Cable and Raceway Tracking, 5/21/85 i
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- Measuring and Test Equipment Control - ASP-23 Rev. 2, 7/31/85
- Material Control - ASP-5 Rev. 8, 6/24/85
- Configuration Control Package Design Change Package - ASP-17
! Rev.-1, 4/18/85 i
- Nonconformances - ASP-33 Rev. 8, 7/24/85 l l
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- Notice of Procedure Changes - WPP/QCI 2.3 Rev. 7, 3/5/85 i
e Control, Review and Processing of Quality Records - WPP/QCI-60 ;
- Rev. 9, 8/16/85 '
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j * Maintenance of Material and Equipment - WPP/QCI-28 Rev. 10,
5/21/85 l * Safety and Non-Safety Related Cable Pulling - CSP-19 Rev. 4,
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7/30/85
- * Cable Terminations and Splices - CSP-8 Rev.1, 2/14/85
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- Document Control - ASP-6 Rev. 7, 4/17/85
- Corrective Action - ASP-16 Rev. 3, 1/01/85
- Indoctrination and Training - ASP-34 Rev. 4, 7/29/85
! * Qualification and Training of Site Personnel - WPP/QCI-8 Rev.10,
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! * Field Change Notice - WPP/QCI-20.1 Rev. 5, 5/21/85
} * Fi eld Change Request - WPP/QCI-20 Rev. 15, 8/20/85 i
! The NRC inspector verified that procedures covering handling, instal-l 1ation and maintenance requirements have been establishe Procedures
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pertaining to the protection, preservation of internal cleanliness i and maintenance of components after installation appeared to meet NRC ,
requirement !
, No violations or deviations were identifie l l Exit Interview
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The NRC inspector met with licensee representatives (denoted in paragraph 1)
and Mr. C. Johnson, the NRC Senior Resident Inspector, on September 13, 1985, i
and summarized the scope and finding of the inspection.
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