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Category:INSPECTION REPORT
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification IR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245L1471989-08-0303 August 1989 Insp Rept 50-344/89-12 on 890522-0601.Violations Noted.Major Areas Inspected:Review of Licensee NDE Procedures,Nde Records,Radiographs & QA Documentation & NRC NDE Personnel Reperformed Sample NDE on Safety Related Sys & Components ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 1999-09-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification IR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245L1471989-08-0303 August 1989 Insp Rept 50-344/89-12 on 890522-0601.Violations Noted.Major Areas Inspected:Review of Licensee NDE Procedures,Nde Records,Radiographs & QA Documentation & NRC NDE Personnel Reperformed Sample NDE on Safety Related Sys & Components ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 1999-09-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification IR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245L1471989-08-0303 August 1989 Insp Rept 50-344/89-12 on 890522-0601.Violations Noted.Major Areas Inspected:Review of Licensee NDE Procedures,Nde Records,Radiographs & QA Documentation & NRC NDE Personnel Reperformed Sample NDE on Safety Related Sys & Components ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 1999-09-09
[Table view] Category:UTILITY
MONTHYEARIR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 IR 05000344/19890161989-06-28028 June 1989 Insp Rept 50-344/89-16 on 890514-0617.Unresolved Item Noted Re Appropriate Level of Review Necessary for Lower Tier Procedures.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Refueling Activities ML20245E6811989-06-0505 June 1989 Insp Rept 50-344/89-10 on 890326-0513.Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Event Followup & Open Item Followup ML20245D5851989-06-0202 June 1989 Insp Rept 50-344/89-14 on 890508-12.Violations Noted. Major Areas Inspected:Occupational Exposure During Extended Outage & in-office Review of Licensee Records IR 05000344/19890111989-05-30030 May 1989 Mgt Meeting Rept 50-344/89-11 on 890413.SALP Results for Dec 1987 - Dec 1988 Reviewed & Recent Plant Transient & Activities in Fire Protection & Outage Mgt Discussed IR 05000344/19890151989-05-26026 May 1989 Enforcement Conference Rept 50-344/89-15 on 890510.Major Areas Discussed:Concerns Identified in Security Team Insp Rept 50-344/89-02,Chemistry Team Insp Rept 50-344/89-07 & Special Insp Rept 50-344/89-13 IR 05000344/19890071989-05-23023 May 1989 Insp Rept 50-344/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Plant Chemistry Related Areas, Including Organization & Mgt,Qa Training & Qualifications, Water Chemistry Control & Analysis & Facilities IR 05000344/19890131989-05-19019 May 1989 Insp Rept 50-344/89-13 on 890409-29.Violations Noted.Major Areas Inspected:Licensee Activities Re Failure of Permissive & Interlock Features for RHR Sys Shutdown Cooling Suction Isolation Valve ML20246D8961989-04-19019 April 1989 Insp Rept 50-344/89-05 on 890212-0325.Violations Noted.Major Areas Inspected:Safety Verification,Maint,Surveillance,Event Followup,Design Engineering & Open Item Followup IR 05000344/19890061989-04-18018 April 1989 Insp Rept 50-344/89-06 on 890320-24.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Review of Lers,Followup on IE Info Notices,Mgt & Organization,Training & Qualification & Facility Tours IR 05000344/19890041989-03-23023 March 1989 Insp Rept 50-344/89-04 on 890228-0303.Violations Noted. Major Areas Inspected:Follow Up on Two Open Items & One Unresolved Item Identified During Previous Emergency Preparedness Insps & Emergency Preparedness Program ML20247G2151989-03-13013 March 1989 Insp Rept 50-344/89-01 on 890101-0211.Violations Noted.Major Areas Insepcted:Operational Safety Verification,Maint, Surveillance,Event Followup & Followup on Previously Identified Items IR 05000344/19890031989-02-10010 February 1989 Enforcement Conference/Mgt Meeting Rept 50-344/89-03 on 890126.Major Areas Discussed:Nrc Concerns Developed as Result of Insp of Commercial Grade Procurement,Per Insp Rept 50-344/88-46 & Licensee Efforts in Areas of QA Program IR 05000344/19880401988-11-0303 November 1988 Insp Rept 50-344/88-40 on 880807-1001.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19880441988-10-25025 October 1988 Mgt Meeting Insp Rept 50-344/88-44 on 881004.Major Areas Discussed:Concerns Developed as Result of Sept 1988 Reactor Trip & Subsequent Forced Outage Activities ML20154P6391988-09-16016 September 1988 Insp Rept 50-344/88-36 on 880808-12.Deviation Noted.Major Areas Inspected:Licensee Conformance to Reg Guide 1.97,Rev 3 ML20154N8951988-08-31031 August 1988 Insp Rept 50-344/88-39 on 880808-12.One Unresolved Item on Purchase & Use of Commercial Grade Items in safety-related Sys Identified.Major Areas Inspected:Commercial Grade Procurement & Pipe Support Design Verification IR 05000344/19880291988-08-31031 August 1988 Insp Rept 50-344/88-29 on 880619-0730.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Maint,Surveillance,Event Follow Up & Open Item Follow Up IR 05000344/19880311988-08-23023 August 1988 Insp Rept 50-344/88-31 on 880718-22.No Violations or Deviations Noted.Major Areas Inspected:Unresolved, Enforcement & Followup Items ML20151T4361988-07-29029 July 1988 Insp Rept 50-344/88-27 on 880627-0701.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Chemistry Controls,Control of Radioactive Matls & Contamination,External Exposure Control & Internal Exposure IR 05000344/19880261988-07-28028 July 1988 Insp Rept 50-344/88-26 on 880606-10 & 14-17.Violations Noted.Major Areas Inspected:Commercial Grade Procurement & Inservice Insp Activities IR 05000344/19880281988-07-25025 July 1988 Insp Rept 50-344/88-28 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Followup on Previous Insp Findings,Review of Emergency Facilities,Equipment, Instrumentation & Supplies & Exam of Training Program IR 05000344/19880321988-07-25025 July 1988 Insp Rept 50-344/88-32 on 880711-15.No Violations Noted. Major Areas Inspected:Followup of Open Items & Written Repts of Nonroutine Events ML20151K5411988-07-12012 July 1988 Insp Rept 50-344/88-24 on 880508-0618.Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Event Follow Up & Open Item Follow Up IR 05000344/19880231988-06-30030 June 1988 Insp Rept 50-344/88-23 on 880510-26.No Violations or Deviations Noted.Major Areas Inspected:Specs for Emergency Operating Procedures IR 05000344/19880251988-06-16016 June 1988 Insp Rept 50-344/88-25 on 880516-31.No Violations Noted. Major Areas Inspected:Licensee Activities in Resolving Reactor Plant Pipe Whip Restraint Design Vs as-built Gap Discrepancies & Inservice Insp Ultrasonic Test Activities IR 05000344/19880201988-06-10010 June 1988 Insp Rept 50-344/88-20 on 880516-20.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings & Occupational Exposure During Extended Outages IR 05000344/19880151988-05-25025 May 1988 Insp Rept 50-344/88-15 on 880425-29.No Violations Noted. Major Areas Inspected:Evaluation of Design Bases of Diesel Generators,Review of Tests & Experiments Program & Review of QA Program of Measuring & Test Equipment IR 05000344/19880171988-05-23023 May 1988 Insp Rept 50-344/88-17 on 880418-21.Violation Noted.Major Areas Inspected:Licensee Fire Protection Program Implementation & Action on Previous NRC Insp Findings IR 05000344/19880181988-05-18018 May 1988 Insp Rept 50-344/88-18 on 880425-29.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities & Insp Procedures 30703,73051,37052,73753 & 73755 IR 05000344/19880211988-05-13013 May 1988 Mgt Meeting Rept 50-344/88-21 on 880422.Major Areas Reviewed:Salp Results for 861101-871130 & Discussion of Recently Developed Issues on Containment Isolation Valves IR 05000344/19880111988-04-27027 April 1988 Insp Rept 50-344/88-11 on 880329-31 & 0404-05.No Noncompliance Noted.Major Areas Inspected:Plant Water Chemistry Control & Chemical Analysis,Qa of Plant Chemistry Activities,Radiochemical Analysis & post-accident Sampling IR 05000344/19880121988-04-21021 April 1988 Mgt Meeting Rept 50-344/88-12 on 880325.Areas Discussed: Procedure & Maint Improvement,Outage Activities & Barton Pressure Transmitter Troubleshooting IR 05000344/19880101988-04-0707 April 1988 Insp Rept 50-344/88-10 on 880314-18.No Violations or Deviations Noted.Major Areas Inspected:Annual Review of Licensee Program to Handle Info Notices,Review of Procedures & Onsite Followup of Written Repts of non-routine Events ML20151C4741988-03-28028 March 1988 Insp Rept 50-344/88-04 on 880208-12 & 0229-0304.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Findings,Organization & Mgt,Training & Qualifications,Solid Wastes,Transportation & Facility Tours IR 05000344/19880061988-03-0909 March 1988 Insp Rept 50-344/88-06 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training & Followup Items & Followup Items of Noncompliance 1990-09-05
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site ML20202C2111999-01-21021 January 1999 Notice of Violation from Insp on 971207-10.Violation Noted: Licensee Did Not Perform Survey to Assure Compliance with 10CFR20.1902(d) IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning ML20199F0291998-01-15015 January 1998 Notice of Violation from Insp on 971201-03.Violation Noted: Licensee Failed to Ensure Adequate Survey of Certain Contaminated Tools IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl ML20210S7131997-09-0909 September 1997 Notice of Violation from Insp on 970721-24.Violation Noted: from 960923-970515,licensee Failed to Conduct Surveys Adequate to Evaluate Quantity of Radioactive Matl Released from Radiological Controlled Area IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program ML20135B7491997-02-25025 February 1997 Notice of Violation from Insp on 970204-06.Violation Noted: Licensee Had Not Audited Annual Radiological Environmental Report TS 6.9.1.5.1 Since 890519 IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept ML20059A1421993-12-15015 December 1993 Notice of Violation from Insp on 930930-1112.Violation Noted:Detailed Construction Package 1 Associated W/Request for Design Change 78-103,installed in May 1980,did Not Correctly Translate Design Basis Into Applicable Procedures IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items PNO-V-93-002, on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased1993-01-13013 January 1993 PNO-V-93-002:on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items ML20127E9461993-01-0808 January 1993 Notice of Violation from Insp on 921027-1207.Violation Noted:Licensees Corrective Actions Not Effective in That,On 921112 & 15,access Doors to Plant Issue Warehouse Not Controlled by Authorized Personnel PNO-V-93-001, on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media1993-01-0404 January 1993 PNO-V-93-001:on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification PNO-V-92-038, on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety1992-12-0808 December 1992 PNO-V-92-038:on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety PNO-V-92-037, on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart1992-12-0101 December 1992 PNO-V-92-037:on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart ML20126E9101992-11-25025 November 1992 Notice of Violation from Insp on 920915-1026.Violation Noted:Supervisor Informed of Receipt of a Nonconforming Component,Chlorine Detector & Did Not Initiate an Ncr ML20126E9131992-11-25025 November 1992 Notice of Deviation from Insp on 920915-1026.Deviation Noted:Containment Air Locks Not Tested Using Pressure Decay Method IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities PNO-V-92-004, on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 9202271992-02-25025 February 1992 PNO-V-92-004:on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 920227 IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification PNO-V-91-002, on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable1991-03-0505 March 1991 PNO-V-91-002:on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable ML20062F9301990-11-0808 November 1990 Notice of Violation from Insp on 900902-1006.Violation Noted:Temp of Train B Component Cooling Water Pump (ASME Code Class 3 Pump) Taken W/Instrument W/Scale More than Three Times Ref Value of Bearing Temp PNO-V-90-045, State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference1990-11-0707 November 1990 PNO-V-90-045:State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference 1999-09-09
[Table view] |
See also: IR 05000344/1988027
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U. S. NUCLEAR REGULATORY C0ft1ISSION
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REGION V
Report No. 50-344/88-27
Docket No. 50-344
License No. NPF-1
Licensee: Portland General Electric Company-
121 5.W. Salmon Street
Portland, Oregon 97204
Facility Name: Trojan Nuclear Plant
Inspection at: Ranier, Oregon '
Inspection Conducted: June 27-July 1, 1988
Inspector: 04. , ^;ds. - YbYPV
C. A. Hooker, Radiation Specialist. Date Slgned
Approved: h. 9. 4 _^ ^ _ _ 7/DOW
G. P. % )as, Chief Da'te S'igned i
Emergency Preparedness and Radiological
Protection Branch
Summary:
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Inspection on June 27-July 1, 1988 (Report No. 50-344/88-27)
Areas Inspected: Routine, unannounced inspection of licensee action on
previous inspection findings, chemistry controls, control of radioactive
materials and contamination, external exposure control, internal exposure
control, ALARA, and review of licensee reports. Inspection procedures 30703,
92701, 79701, 83726, 83724, 83725, 83728 and 90713 were addressed.
Results: In the areas inspected the licensee's program appeared adequate .
accomplish its safety objectives. The licensees performance, overall, I
appeared to be improving.
One apparent violation was identified in one area: 10 CFR 50.59, failure to
perform a written safety evaluation (paragraph 3).
h$$ 800728
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DETAILS
1. Persons Contacted
a. Portland General Electric (PGE)
- C. A. Olmstead, General Manager, Trojan
- G. A. Zimmerman, Manager, Radiological Safety Branch (RSB)
- N. C. Dyer, Senior Engineer, Nuclear Safety & Regulation
Department
G. L. Rich, Manager, Chemistry Branch (MCB)
- T. O. Meek, Manager, Radiation Protection Branch (MRPB)
- R. C. Rupe, Manager, Performance Monitoring / Event Analysis-
Branch
- C. H. Brown, Manager, Quality Assurance (QA) Operations Branch
- D. L. Nordstrom, Compliance Engineer
- G. R. Huey, Supervisor, Radiation Protection (RP)
- G. C. Kernion, Supervisor, Chemistry Laboratory -
- N. C. Dyer, Senior Engineer, Nuclear Safety & Regulation
Department
- L. D. Larson, Unit Supervisor, Radwaste (USRW)
- L. E. Rocha, Supervisor, Health Physics (SHP)
"A. D. Rice, Plant Chemist
J. C. Wiles, Unit Supervisor, RP Planning
b. NRC Resident Inspectors
R. C. Barr, Senior Resident Inspector
- G. Y. Suh, Resident Inspector
- Denotes individuals attending the exit interview on July 1, 1988. ,
In addition to the individuals noted above, the inspector met and held
discussions with other members of the licensee's and contractor's staffs.
2. Follow-up Items (92701) -
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Licensee Action on Previous Inspection Findings
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(0 pen) Fo110w 9.p (50-344/88-04-01): Inspection Report Nos. 50-344/88-04
and 50-344/88-20 documented the review of the licensee's efforts to
complete and implement their Integrated Plan for Improving RP Performance
(IPIRPP). During this inspection, the inspector reviewed the licensee's
updated Radiological Control Action Plan (RCAP), dated June 27, 1988.
The updated RCAP outlined actions completed, progress and expected
completion dates for actions to be completed on their IPIRPP. Based on
this review the inspector determined that the following action item needs
to be completed by the licensee:
Item I.A. "Prepare a management review of the radiological risks for
Plant operations with loose fuel pellets in primary systems."
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The licensee expected to have this item completed by July 31,-1988,
which will be examined in a subsequent inspection. This matter
remains open.
IE Information Notices .
The inspector verified that the licensee ~had received, reviewed and was <
taking or had taken action on IE Information Notice Nos. 87-39, 88-08,
88-22 and 88-32.
With respect to IE Notice (IEN) No. 88-32, Prompt Reporting to NRC of
Significant Incidents Involvina Radioactive Material, involving the
reporting requirements of 10 CFR 20.402 and 20.403, the inspector noted
that in August 1987, as a result of their April 1987 refueling outage
contamination incident, the licensee had discussed the reporting
requirements of 10 CFR 20.403 with the Office Nuclear Reactor Regulation
(i1RR). Based on this discussion the licensee informed the inspector that
they had an understanding that only contamination incidents which result
in offsite property damage were required to be reported for the following
10 CFR 20.403 requirements:
10 CFR 204.403(a) 4, Immediate notification of property damage in
excess of $2000,000.
10 CFR 20.403(b) 4, twenty-four hour notification of property damage -
in excess of $2,000.
The licensee made changes to Nuclear Division Procedure, NPD No. 100-4,
Reporting Requirements, to reflect their understanding.
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The licensee's review of IEN 88-32 in June 1988 determined that their
interpretation of the reporting requirements of 10 CFR 20.403 was ;
different than the NRC policy described in the IEN. During this
inspection the inspector discussed the reporting requirements o' 10 CFR ,
20.403 with the licensee, who also contacted NRR for further '
clarification.
Based on these discussions it appeared the licensee now, has a clear
understanding of the reporting requirements as outlined in IEN 88-32.
This matter was discussed at the exit interview on July 1,1988, and the
inspector was informed that procedure NPD 100-4 would be revised to .
reflect the NRC policy as described in IEN 88-32. l
No violations or deviations were identified.
3. Chemistry Control Program (79701)
The inspector reviewed the licensee's primary and secondary chemistry
control program to determine the licensee's compliance with Technical
Specification (TS) requirements, licensee procedures and recommendations
outlined in various industry standards. Inspection Report No, i
50-344/88-11 also documents previous inspection efforts in this area. l
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Audits
The last QA audit of this area was discussed in Inspection Report No.
50-344/87-26, paragraph 4. The inspector was informed by the QA
department that the next schedule QA audit of this area would be
performed during last week of July 1988.
Changes
The inspector observed that the licensee had recently replaced their old
Ion Chromotograph (IC) in the Hot Lab with with one from the Cold Lab,
which was replaced with a new one. The inspector also noted that the
licensee had installed a new Plasma Spectrographic Unit in the Hot Lab.
The new equipment was being tested and new operating procedures were
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being developed.
With management approval, the licensee has made plans to operate with an
elevated reactor coolant pH (7.4) by maintaining a higher lithium
concentration (2.2 ppm) during upcoming Cycle 11. Recent industry
experience and research has shown that increasing the reactor coolant pH
level will reduce radiation levels in the primary systems. Operating
plants with increased pH levels have shown significantly less crud
deposition on fuel and subsequent transport of activated corrosion
products to out-of-core. regions. Trojan's FSAR, Table 5.2-5, notes that
the upper limit for lithium is 2.22 ppm. The' licensee will operate with
a lithium concentration of 2.2 ppm until a pH of 7.4 is reached. After ,
this pnt the lithium concentration will be coordinated with changing
boric at.id concentrations to keep the pH constant.
Program Control
The inspector reviewed procedure A0-11-2, Plant Chemistry Control, and l
the Plant Operating Manual (POM), Volume U ,. Trojan Chemistry Manual.
Procedure A0-11-2 adequately described responsibilities for the ,
administration of the plant chemistry control program. The POM Volume 11 )
outlined the sampling frequancies, analysis and action levels which were !
noted to be consistent with EPRI-NP 2704, "PWR Secondary Chemistry
Guidelines " dated October 1982. l
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The inspector reviewed se?ected laboratory analysis data sheets from
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September 1987, through June 28, 1988, of primary and secondary chemistry
measurements. Secondary chemistry sampling frequencies met or exceeded
procedural requirements and industry recommendations. In each case, when
- control values were exceeded, it was noted that appropriate corrective
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actions were taken. Primary chemistry sampling was performed in
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accordance with TS 3.4.7 and 4.4.7 requirements.
The inspec'ar also reviewed the licensee's monthly chemistry reports for
March, A ' > >nd May 1988. The reports documented problems that
occurreu, ~ .ded c'
u rrent status of the reactor coolant activity,
secondary a..sistry, primary-to-secondary leakage, radioactive
liquid / gaseous releases, and updated graphs Of primary and secondary !
variables. Prior to the licensee's refueling shutdown on April 13, 1988, l
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reactor coolant dose equivalent iodine-131 activity averaged 0.083 uCi/gm
and gross gamma averaged 2.8 uCi/gm. The licensee's trending of reactor -
coolant activity prior to and after shutdown determined that no fuel
damage was noted during Cycle 10. The licensees primary-to-secondary
leak rate during Cycle 10 was fairly constant at about 1.0 gpd.
During a tour of the secondary chemistry laboratory on June 28, 1988, the
inspector observed that three stock chemical reagents had expiration
dates of May 1988. The inspector also determined that these reagents had
not been used and the licensee quickly disposed of them when the matter
was brought to their attention. The inspector also observed that a small
reagent bottle containing a pH 4 buffer solution with an expiration ~date
of May 1988 was currently being used in the lab; however, the stock
solution had an expiration date of August 1992. It was determined that
the licensee had failed to relabel the small bottle being used in the
. lab. In each case the chemical reagents were within the licensee's
extended use limits outlined in Table VII-2 of the licensee's Chemistry
Manual. The MCB informed the inspector it was standard practice to
dispose of such reagents on their expiration dates during their monthly
lab audits; however, due to refueling outage activities, the May 1988
audit had not been performed. The inspector encouraged the MCB to
consider more frequent audits for expired chemicals and chemical
reagents. The MCB acknowledged the inspector's encouragement. This
matter was also discussed at the exit interview on July 1, 1988.
The inspector examined calibration records of selected laboratory :
analytical equipment. Calibrations were noted to be performed in
accordance with the licensee's program outlined in Section VI of the
Chemistry Manual.
The licensee seemed to be maintaining their previous level of performance
in this area and the chemistry control program appeared adequate to
ensure integrity and longevity of plant components. No violations or
deviations were identified.
4. Radiological Controls (83726, 83724, 83725 and 83728)
This part of the inspection covered the areas of: control of radioactive
materials and contamination, surveys and monitoring; external exposure ,
control; internal exposure control; and ALARA. The inspector reviewed
selected records in each area, held discussions with licensee
representatives, and conducted facility tours to determine the licensee's
compliance with 10 CFR Parts 20 and 50, TS requirwents, and
recommendations outlined in various industry standards. Inspection
Report No. 50-344/88-20 also documents previous inspection efforts in
these areas, including a review of QA audits, changes, and licensee
procedures,
a. Control of Radioactive Materials and Contamination, Surveys and
Monitoring
During facility tours the inspector observed proper use of friskers -
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and whole body personnel contamination monitors by workers exiting
the radiologically controlled areas (RCAs). Personnel contar.ination
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reports examined from May 20-June 24, 1988, were adequately
documented, evaluated and included in personnel record files.
During the period of January 1-June 23, 1988, the licensee had
experienceo 60 skin and 117 clothing contaminations for 1988. The
licensec maintains and posts graphs of personnel contaminations, for
worker review, from 1980 to current date. The licensee was noted to
be evaluating methods to minimize personnel contaminations or, a
continuing basis.
During facility tours the inspector observed that surveys of
personnel working in discreet radioactive particle area (red zones)
were adequately conduced in accordance with the licensee's
procedures. Survey records indicated that detailed radiation and
contamination surveys were being performed with supervisory reviews
for all outage and routine surveys.
Sealed Source Leak Tests
Racords of sealed source leak tests and inventories performed in
August 1987 and February 1988 were examined. During the August 1987
tests the licensee identified one .5 uCi Cs-137 source that had a
leak test result of 0.002 oci. Alt.iough the leak test results were
less than the TS 0.005 uCi limit, the source was disposed of as
radioactive waste. The inspector observed that the August 1987 leak
tust results were noted to be recorded as satisfactory instead in
units of radioactivity measurements. Technical Specification .
3.7.7.1 limits sealed source removable contamination to 0.0005 uCi,
a unit of activity. The inspector discussed this inconsistency with ,
the licensee's MRPB and at the exit interview on July 1, 1988. The
inspector's concerns were acknowledged by the licensee.
Storage of Radioactive Materials
During a discussion with USRW, the inspector was informed that the
licensee had relocated their waste storage trailers from their
normal onsite locations to the Pebble Springs warehouse yard area.
The iicensee typically stores their packaged low level rad'.oactive
waste in enclosed vendor supplied trailers that will ultimately be
used for transporting the waste. The licensee does not have a
radioactive storage facility and has limited onsite storage
capacity. The licensee's backlog of onsite radioactive waste due to
waste scaling factor discrepancies was discussed in Inspection
Report No. 50-344/88-04. The licensee was just completing rew
scaling factors for all waste streams during this inspection
(50-344/88-27). The licensee was also negotiating to have their
compacted waste sent to a newly licensed facility (super compactor)
for further compaction to reduce their waste volume prior to burial.
On June 30. 1988, the inspector toured the Pebble Springs storage
area with the USRW. The inspector observed that the licer.see had
four trailers of compacted dry active waste (DAW) and one trailcr
containing processed drums of spent powdex resin. The licensee had
properly barricaded and posted the area around the tre.ilers ia
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accordance with 10 CFR Part 20 requirements. The inspector made
radiation measurements of the. area using an NRC R02 ion chamber,
S/N2691, due for calibration July 13, 1988. The inspectors
measurements indicated less than 0.5 mrem /hr at the posted area
boundary and typically less than 10 meem/hr among the trailers,
inside of the boundary. No problems were identified with posting or
condition of the trailers.
The inspector a'so toured and inspected an additional eight flat bed
trailers that contained moisture separator reheaters (MSRs) and
associated piping that had been removed during the licensee's 1987
refueling outage for ultimate vendor decontamination and disposal.
Due to the low activity on the MSRs, this inspector did not detect
any measurable radiation levels using the R0-2 survey meter. The
inspector noted that the MSRs had been wrapped in plastic, loaded
onto the trailers and licensee made plywood enclosures around the
MSRs. During a visual inspection of these trailers the inspector
noted that two of the trailers had standing water in pockets and low
places in the plastic wrapping around the MSRs. Some of the water
filled sections were noted to be bulging from the sides of the
trailer. No actual evidence of leakage was observed. The USRW
informed the inspector that since the MSRs were dry when removed
from the plant, the observed water was most likely from condensation
and/or in leakage from rain. The USRW took immediate steps to have
the liquid and ground area around the trailers sampled and analyzed
for radioactivity. Subsequent sample results indicated no activity
other than that seen on background samples.
Based on discussions with cognizant licensee representatives and
review of licensee documents, the inspector made the following
observations:
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According to the USRW, there was about 2-3 mci of radioactivity
in each of the eight trailers containing the MSRs. Due to the
large surface area involved and complexity involved with
determining activity within the MSR tube bundle, the licensee
had not completed a final knalysis of the total amount of
radioactive material with the trailers.
The activity in the four trailers of the compacted DAW drums
ranged from about 1.0 Ci to about 1.8 Ci per trailer, a total
of about 5.0 Ci of radioactive matcrial.
With respect to the powdex resin, which originally contained
only detectable levels of I-131, essentially had no activity
remaining due to decay.
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A memorandum from T.O. Heek to File, dated April 17, 1987,
designated the Pebble Springs area as a temporary radioactive
materials storage area (TRMSA) for the MSRs and other outage
material.
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A memorandum from T.O. Meek to File, dated April 4, 1988,
designated the Pebble Springs area as IRMSA for a trailer
containing drums of powdex resin.
A memorandum from T. O. Meek to File dated May 3, 1988,
designated the Pebble Springs area as a TRMSA for a trailer
containing compacted trash.
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Section 2.1.1.3, page 2-1-3, of the licensee's Final Safety
Analysis Report (FSAR) states, in part, that the restricted
crea, as defined in 10 CFR 20, is shown in Figure 2.1-5.
Figure 2.1-5 depict. the restricted area as being within the
immediate site protected area boundary.
10 CFR 20.3 "Restricted Area" is defined, in part, as any areas
access to which is controlled by the licensee for purposes of
protection of individuals from exposure to radiation and
radioactive materials.
Section 11.4.2.5 states, in part, that the onsite storage
facilities for packaged radioactive wastes are provided at
Elevation 93 feet of the Fuel Building, the Radwaste Annex to
the Fuel Building, and in a designated short-term storage area
within the protected Plant boundary.
Although the Pebble Springs area is within the lice..see's
property boundary, it is not in the protected area boundary as
defined in the licensee's FSAR.
10 CFR 50.59(b)(1) states, in part, that "The licensee shall
maintain records of changes in the facility ... made pursuant
to this section, to the extent that these changes constitute
changes in the facility as described in the safety analysis
report ... These records must include a written safety
evaluation ...."
During discussions with the MRPB and USRW the inspector was informed
that a written safety evaluation had not been performed for !
establishing the TRMSAs outside of the FSAR defined restricted area !
boundary. It should also be noted that the MSRs have been in l
temporary storage in excess of one year. Failure to perform a
written safety evaluation was identified as an apparent violation of
10 CFR 50.59(b)(1), (50-344/88-27-01).
During tours of the containment, auxiliary, and fuel handling l
buildings the inspector made independent radiation measurements l
using the R0-2 survey meter, described above. The inspector noted
that radiation areas and high radiation areas were posted as I
required by 10 CFR Part 20. Licensee access controls were
consistent with TS, Section 6.12, and licensee procedures.
During facility tuurs, the inspector also noted that housekeeping
practices were generally good throughout the plant. The removal of
used refueling outage equipment from the spent fuel pool floor area
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was remarkably improved from that noticed during the licensee's 1987 ,
refueling outage (Report No. 50-344/87-33). The licensee was also !
utilizing a contracted portable tool decontamination unit (trailer) !
during the outage. According the the licensee, the tool l
decontamination was very effective in reducing contamination levels i
on their reusable fixed contaminated tools. j
The licensee's performance in this area seemed adequate to meet
their safety objectives. The licensee needs to improve on attention
to detail regarding FSAR commitments. One apparent violation was ,
identified. '
b. External Exposure Control, ,
The inspector selected for examination several personnel files of
individuals involved in contamination incidents since the last
inspection in this area, and terminated contract personnel who
worked onsite during the refueling outage. In the samples examined,
it was verified that forms NRC-4 and NRC-5 or equivalents were
maintained as appropriate. For terminated workers, letters ,
documenting exposures pursuant to 10 CFR 19.13 had been sent and/or
were being prepared for notification within the required time frame.
The inspector was informed by the SHP of a worker who had come on
site with Co-60 embedded in his left little finger. The worker had
apparently been involved in an incident at another facility in 1986
that resulted in Co-60 being imbedded in his finger. Trojan was
supplied with a statement that this individual was receiving a dose
to the finger of 91.5 mrads/ day, as of April 28, 1986, from the ,
imbedded Co 60. The inspector noted that the licensee took
appropriate measures to ensure that the exposure due to the imbedded .
Co-60 and exposure received, while at Trojan, did not exceed any NRC l'
limits.
Oaily exposure updates fro;n pocket ion chamber and/or digit:.
alarming dosimeter were provided to department management.
Exposures were reviewed on a continuing bases by the.ALARA planning
group. The inspector noted no instances of failure of workers to
properly use dosimetry devices.
The licensee appeared to be maintaining their previous level of I
performance in this area. No violation or deviations were
identified,
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c. Internal Exposure Control
Review of selected air sample data and maximum permissib'e
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concentration (MPC) work sheets for work performed during the !
refueling outage, and a cross check of workers involved, did not I
indicate that any individual had received an intake of radioactive
material which would exceed the 40 MPC-hour control measure i
requiring an evaluation pursuant to 10 CFR 20.103 (b)(2). Whole '
body counts (WBCs) examined for selected individuals indicated no l
intakes of radioactive materials that would require internal dose 1
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evaluations. The inspector noted that-in two cases the licensee had
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conservatively obtained urine samples for Sr-90' analysis from
workers who had been contaminated on the face or/and near the nose t
-with Cs-137. The licensee did not find any detectable activity on a i
. WBC of one worker and onit about 11 nCi, or < 1.0% of a maximum -
- permissible body burden (MPBB) - Cs-137 on the WBC of the other
worker. The vendor supplied Sr-90 urine sample results for the
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worker with no detectable activity on the WBC was < 6.0 nC1/1. the '
- licensee had not received the sample results for the other worker.
The licensee's procedures require bioassy analysis for Sr-90 when
the WBC indicates > 5.05 maximum permissible organ burden with
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fission produr;ts present,
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On December 21, 1987, the Corporate RSB issued a report of their
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review of Trojans' Respiratory Protection Program. The report
outlined nine recommendations for program improvement. The
inspector noted that the recommendations were administrative in
nature and did not represent a significant problem. Based on
discussion with cognizant licensee representatives and review of
licensee procedures, the-inspector determined that the responsible
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departments had evaluated and implemented changes, as appropriate
for program improvement. .
The licensees performance in this area appeared adequate to meet !
, their safety objectives. No violations or deviations were
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d. ALARA
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Inspection Report No. 50-344/88-20, documsnted that the licensee had '
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established a goal of 295 person-rem for 1988 with 254 person-rem
for the refueling outage. It was also documented that as of May 17, ,
! 1988, the licensee had used 177 person-rem. ' -
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During this inspection the inspector noted that as of June 23, 1988,
the licensee had used about 344 person-rem. The licensee '
- representative stated that unexpected and' unplanned
- tasks such as
I pipe whip restraints (about 65 person-rem), additional large bore ,
2
hangar repairs (about 20 person-rem) and pressurizer surge line j
replacement (about 30 person-rem) were major contributors in ,
exceeding their goals. The inspector was informed by the ALARA l
planners that a good number of the workers _used during this. '
refueling outage lacked nuclear experience. -The licensee had i
estimated 12 person-rem for the reactor disassembly task and used i
- about 18 person-rem. The ALARA planners informed the inspector.that l
the primary cause of the estimate being exceeded was due to l
inexperienced workers supplied by the contract vendor.- l
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During facility tours the inspector did not observe any poor ALARA I
practices that would have an adverse effect in the licensee's 1
program. I
No violations or deviations were identified.
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5. Licensee Reports (90713)
Radiological Environmental Monitoring Report
An in-office review of the 1987 Annual Environmental Radiological
Surveillance Program showed that Trojan provided their data and analysis
of radiological environmental samples and measurements, made during this
period, in accordance with the program addressed in Section 3/4-12 of o
their Technical Specifications. Comparison with previous years data and
environmental surveillance reports supports their conclusion that there
is no indication that the operation of the Trojan Nuclear Plant
significantly impacted on plant environs during 1987.
Sample results reported were below regulatory reporting action levels.
Direct radiation levels measured with TLD and gross beta analysis of air
particulate indicator recorded dose values not significantly different
from control locations or all locations. Although Sr-9C activity in milk
showed levels that exceeded reporting levels defined by Technical
Specification 3.1.2, the values were consistent with those addressed in
the 1986 Environmental Surveillance Report which have been attributable
with atmospheric fallout from weapons testing and not frcm Trojan
operations. Gamma analysis for air particulate and analysis for food
crops and water samples from the terrestrial environment and samples from
the aquatic environment were at or below the levels of detectability.
The report included maps of all sampling locations, results of licensee
participation in the EPA Intercomparison Program for quality control
analysis, and an updated land use census.
Radioactive Effluent Release Report (RERP)
The licensee's RERP for the period of July 1,1987, through December 31,
1987, dated February 29, 1988, was reviewed in office. This timely
report was issued in accordance with TS 6.9.1.S.3 and 6.9.1.5.4 and
included a summary of the quantities of radioactive liquid and gaseous
effluents and solid waste released from the facility as outlined in NRC
Regulatory Guide 1-21. The report also included this dose due to liquid
and gaseous effluents. The report also reported that the condenser air
ejector flow rate measuring device (FR-3100) was inoperable during the
period of January 1,1987 through August 7,1987, until modifications
were completed. The report also noted that in 1987 the licensee had
continued to detect low levels of Tritium in the waters released from
storm and sanitary sewer systems. The Tritium levels remain less than
the MPC specified in 10 CFR Part 20, Table II, Column II, and less than
the U.S. EPA drinking water standards. The licensee is continuing '.o
monitor the Tritium levels in these systems. No errors or anomalies were
identified.
Annual Personnel Exposure Monitoring Report for 1987
This timely report showed the exposure distribution among various work
groups and work functions as required by TS 6.9.1.5. No errors or
anomalies were identified.
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No violations or deviations were. identified.
6, Exit Interview
The insnector met with the licensee representatives, denoted in Paragraph
1, at tne conclusion of the inspection on July 1, 1988. The scope and
findings of the inspection were summarized.
The licensee was informed that the apparent violation identified in this
report needed further in office review and that plant Annager would be
notified by telephone of the NRCs decision as to whether it would be a
violation or acceptable item.
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