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Category:INSPECTION REPORT
MONTHYEARIR 05000263/19990061999-10-21021 October 1999 Insp Rept 50-263/99-06 on 990813-0923.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000263/19990121999-10-13013 October 1999 Insp Rept 50-263/99-12 on 990913-17.No Violations Noted. Major Areas Inspected:Various Aspects of RP Program Including Radioactive Waste Processing,Storage,Packaging & Transportation & General RP Practices IR 05000263/19990051999-09-0101 September 1999 Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000263/19990041999-07-28028 July 1999 Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19990111999-07-14014 July 1999 Insp Rept 50-263/99-11 on 990621-24.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000263/19990021999-05-0303 May 1999 Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation.Major Areas Inpsected:Operations,Engineering,Maint & Plant Support IR 05000263/19990101999-04-0909 April 1999 Insp Rept 50-263/99-10 on 990308-12.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Observation & Evaluation of Licensed Operators IR 05000263/19990011999-03-11011 March 1999 Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19980181999-01-20020 January 1999 Insp Rept 50-263/98-18 on 981201-990111.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980191998-12-30030 December 1998 Insp Rept 50-263/98-19 on 981214-18.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensees Chemistry & Radiation Protection Programs,Specifically REMP, PASS & Chemistry QC & Matl Condition IR 05000263/19980161998-12-14014 December 1998 Insp Rept 50-263/98-16 on 981014-1130.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Performance of Emergency Preparedness Drill IR 05000263/19980171998-11-24024 November 1998 Insp Rept 50-263/98-17 on 981026-30.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000263/19980151998-11-10010 November 1998 Insp Rept 50-263/98-15 on 980821-1014.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000263/19980121998-09-18018 September 1998 Insp Rept 50-263/98-12 on 980719-0831.No Violations Noted. Major Areas Inspected:Opertions,Maint,Engineering & Plant Support IR 05000263/19980131998-09-11011 September 1998 Insp Rept 50-263/98-13 on 980810-13.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Nuclear Power Plants IR 05000263/19980141998-09-0404 September 1998 Insp Rept 50-263/98-14 on 980810-14.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Effluents Program,Calibration & Testing of Area & Process Radiation Monitors & Free Release Program IR 05000263/19980111998-08-21021 August 1998 Insp Rept 50-263/98-11 on 980528-0718.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980091998-07-30030 July 1998 Insp Rept 50-263/98-09 on 980511-0612.No Violations Noted. Major Areas Inspected:Review of 10CFR50.59 Safety Evaluation & Screening Activities IR 05000263/19980071998-06-25025 June 1998 Insp Rept 50-263/98-07 on 980413-0527.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19980101998-05-26026 May 1998 Insp Rept 50-263/98-10 on 980427-30.No Violations Noted. Major Areas Inspected:Plant Support IR 05000263/19980061998-05-11011 May 1998 Insp Rept 50-263/98-06 on 980323-0423.No Violations Noted. Major Areas Inspected:Maint IR 05000263/19980041998-05-0808 May 1998 Insp Rept 50-263/98-04 on 980224-0414.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000263/19980081998-04-30030 April 1998 Insp Rept 50-263/98-08 on 980406-09.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Refueling & Maint Outage ML20216B2871998-04-0303 April 1998 Insp Rept 50-263/98-05 on 980309-13.Violations Noted.Major Areas Inspected:Physical Security Program ML20217A6881998-03-18018 March 1998 Insp Rept 50-263/98-02 on 980113-0223.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C1671998-03-0606 March 1998 Insp Rept 50-263/98-03 on 980209-13.Violations Noted.Major Areas Inspected:Various Aspects of Licensee RP Program Including Radwaste Processing,Packaging,Transportation & Implementation of Recent Changes to NRC & DOT Regulations IR 05000263/19970181998-02-0404 February 1998 Insp Rept 50-263/97-18 on 971125-980112.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198G3171998-01-0606 January 1998 Page 6 of Plant Emergency Preparedness Exercise Insp Rept 50-263/97-16.Page Inadvertently Omitted W/Rept Transmitted by IR 05000263/19970161997-12-22022 December 1997 Insp Rept 50-263/97-16 on 971118-21.No Violations Noted. Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan by Regional EP Inspectors & Resident Inspector Staff from Plants ML20197B1731997-12-18018 December 1997 Insp Rept 50-263/97-15 on 971014-1124.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970171997-12-15015 December 1997 Insp Rept 50-263/97-17 on 971118-21.No Violations Noted. Major Areas Inspected:General Radiation Protection Practices,Respiratory Protection Program & Radwaste Processing,Storage & Monitoring IR 05000263/19970141997-11-13013 November 1997 Insp Rept 50-263/97-14 on 970830-1013.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support.Rept Also Includes Insp follow-up of Security Related Issue by Regional Inspector IR 05000263/19970121997-09-18018 September 1997 Insp Rept 50-263/97-12 on 970708-0829.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970111997-08-19019 August 1997 Insp Rept 50-263/97-11 on 970707-10.No Violations Noted. Major Areas Inspected:Installation of Emergency Core Cooling Sys Suction Strainers & pressure-suppression Chamber Coating Program IR 05000263/19970131997-08-14014 August 1997 Forwards Partially Withheld Insp Rept 50-263/97-13 on 970714-18 (Ref 10CFR73.21) IR 05000263/19970101997-07-23023 July 1997 Insp Rept 50-263/97-10 on 970623-27.No Violations Noted. Major Areas Inspected:Review of Issues Surrounding Licensee Discovery of Error in Head Loss Across ECCS Suction Strainers ML20149H9291997-07-17017 July 1997 Insp Rept 50-263/97-08 on 970528-0707.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970091997-07-15015 July 1997 Insp Rept 50-263/97-09 on 970616-20.No Violations Noted. Major Areas Inspected:Licensees Chemistry & Radiation Protection Programs ML20141E8031997-06-18018 June 1997 Insp Rept 50-263/97-06 on 970412-0527.Violation Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19970031997-05-0909 May 1997 Insp Rept 50-263/97-03 on 970220-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970041997-04-14014 April 1997 Insp Rept 50-263/97-04 on 970310-14.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures,Operating Exam Matl,Observation & Operating Exam, & Assessment of Simulator Fidelity ML20137K1881997-03-24024 March 1997 Corrected Pages 23,39,50 & 51 to Insp Rept 50-263/96-09,in Order to Correct Errors in Rept ML20137A1681997-03-11011 March 1997 Insp Rept 50-263/97-02 on 970109-0219.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20138N6991997-02-20020 February 1997 Insp Rept 50-263/96-09 on 961118-970108.Violations Noted. Major Areas Inspected:Maintenance,Engineering & Operations IR 05000263/19960121997-01-31031 January 1997 Insp Rept 50-263/96-12 on 961128-970108.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20134G1611997-01-29029 January 1997 Insp Rept 50-263/96-11 on 961017-1127.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133C4081996-12-27027 December 1996 Insp Rept 50-263/96-08 on 960829-1016.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19960101996-11-0101 November 1996 Insp Rept 50-263/96-10 on 961028-1101.No Violations Noted. Major Areas Inspected:Status of Radiation Protection & Chemistry Controls IR 05000263/19960071996-10-0707 October 1996 Insp Rept 50-263/96-07 on 960721-0828.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20058H4431993-12-0606 December 1993 Rept 50-263/93-20 on 931202.Areas Discussed:Review of Circumstances Surrounding & Corrective Actions in Response to Licensee Identified Incident of Inadequate Storage & Marking of Safeguards Info at Plant 1999-09-01
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000263/19990061999-10-21021 October 1999 Insp Rept 50-263/99-06 on 990813-0923.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000263/19990121999-10-13013 October 1999 Insp Rept 50-263/99-12 on 990913-17.No Violations Noted. Major Areas Inspected:Various Aspects of RP Program Including Radioactive Waste Processing,Storage,Packaging & Transportation & General RP Practices IR 05000263/19990051999-09-0101 September 1999 Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000263/19990041999-07-28028 July 1999 Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19990111999-07-14014 July 1999 Insp Rept 50-263/99-11 on 990621-24.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000263/19990021999-05-0303 May 1999 Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation.Major Areas Inpsected:Operations,Engineering,Maint & Plant Support IR 05000263/19990101999-04-0909 April 1999 Insp Rept 50-263/99-10 on 990308-12.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Observation & Evaluation of Licensed Operators IR 05000263/19990011999-03-11011 March 1999 Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19980181999-01-20020 January 1999 Insp Rept 50-263/98-18 on 981201-990111.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980191998-12-30030 December 1998 Insp Rept 50-263/98-19 on 981214-18.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensees Chemistry & Radiation Protection Programs,Specifically REMP, PASS & Chemistry QC & Matl Condition IR 05000263/19980161998-12-14014 December 1998 Insp Rept 50-263/98-16 on 981014-1130.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Performance of Emergency Preparedness Drill IR 05000263/19980171998-11-24024 November 1998 Insp Rept 50-263/98-17 on 981026-30.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000263/19980151998-11-10010 November 1998 Insp Rept 50-263/98-15 on 980821-1014.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000263/19980121998-09-18018 September 1998 Insp Rept 50-263/98-12 on 980719-0831.No Violations Noted. Major Areas Inspected:Opertions,Maint,Engineering & Plant Support IR 05000263/19980131998-09-11011 September 1998 Insp Rept 50-263/98-13 on 980810-13.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Nuclear Power Plants IR 05000263/19980141998-09-0404 September 1998 Insp Rept 50-263/98-14 on 980810-14.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Effluents Program,Calibration & Testing of Area & Process Radiation Monitors & Free Release Program IR 05000263/19980111998-08-21021 August 1998 Insp Rept 50-263/98-11 on 980528-0718.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980091998-07-30030 July 1998 Insp Rept 50-263/98-09 on 980511-0612.No Violations Noted. Major Areas Inspected:Review of 10CFR50.59 Safety Evaluation & Screening Activities IR 05000263/19980071998-06-25025 June 1998 Insp Rept 50-263/98-07 on 980413-0527.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19980101998-05-26026 May 1998 Insp Rept 50-263/98-10 on 980427-30.No Violations Noted. Major Areas Inspected:Plant Support IR 05000263/19980061998-05-11011 May 1998 Insp Rept 50-263/98-06 on 980323-0423.No Violations Noted. Major Areas Inspected:Maint IR 05000263/19980041998-05-0808 May 1998 Insp Rept 50-263/98-04 on 980224-0414.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000263/19980081998-04-30030 April 1998 Insp Rept 50-263/98-08 on 980406-09.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Refueling & Maint Outage ML20216B2871998-04-0303 April 1998 Insp Rept 50-263/98-05 on 980309-13.Violations Noted.Major Areas Inspected:Physical Security Program ML20217A6881998-03-18018 March 1998 Insp Rept 50-263/98-02 on 980113-0223.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C1671998-03-0606 March 1998 Insp Rept 50-263/98-03 on 980209-13.Violations Noted.Major Areas Inspected:Various Aspects of Licensee RP Program Including Radwaste Processing,Packaging,Transportation & Implementation of Recent Changes to NRC & DOT Regulations IR 05000263/19970181998-02-0404 February 1998 Insp Rept 50-263/97-18 on 971125-980112.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198G3171998-01-0606 January 1998 Page 6 of Plant Emergency Preparedness Exercise Insp Rept 50-263/97-16.Page Inadvertently Omitted W/Rept Transmitted by IR 05000263/19970161997-12-22022 December 1997 Insp Rept 50-263/97-16 on 971118-21.No Violations Noted. Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan by Regional EP Inspectors & Resident Inspector Staff from Plants ML20197B1731997-12-18018 December 1997 Insp Rept 50-263/97-15 on 971014-1124.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970171997-12-15015 December 1997 Insp Rept 50-263/97-17 on 971118-21.No Violations Noted. Major Areas Inspected:General Radiation Protection Practices,Respiratory Protection Program & Radwaste Processing,Storage & Monitoring IR 05000263/19970141997-11-13013 November 1997 Insp Rept 50-263/97-14 on 970830-1013.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support.Rept Also Includes Insp follow-up of Security Related Issue by Regional Inspector IR 05000263/19970121997-09-18018 September 1997 Insp Rept 50-263/97-12 on 970708-0829.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970111997-08-19019 August 1997 Insp Rept 50-263/97-11 on 970707-10.No Violations Noted. Major Areas Inspected:Installation of Emergency Core Cooling Sys Suction Strainers & pressure-suppression Chamber Coating Program IR 05000263/19970131997-08-14014 August 1997 Forwards Partially Withheld Insp Rept 50-263/97-13 on 970714-18 (Ref 10CFR73.21) IR 05000263/19970101997-07-23023 July 1997 Insp Rept 50-263/97-10 on 970623-27.No Violations Noted. Major Areas Inspected:Review of Issues Surrounding Licensee Discovery of Error in Head Loss Across ECCS Suction Strainers ML20149H9291997-07-17017 July 1997 Insp Rept 50-263/97-08 on 970528-0707.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970091997-07-15015 July 1997 Insp Rept 50-263/97-09 on 970616-20.No Violations Noted. Major Areas Inspected:Licensees Chemistry & Radiation Protection Programs ML20141E8031997-06-18018 June 1997 Insp Rept 50-263/97-06 on 970412-0527.Violation Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19970031997-05-0909 May 1997 Insp Rept 50-263/97-03 on 970220-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000263/19970041997-04-14014 April 1997 Insp Rept 50-263/97-04 on 970310-14.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures,Operating Exam Matl,Observation & Operating Exam, & Assessment of Simulator Fidelity ML20137K1881997-03-24024 March 1997 Corrected Pages 23,39,50 & 51 to Insp Rept 50-263/96-09,in Order to Correct Errors in Rept ML20137A1681997-03-11011 March 1997 Insp Rept 50-263/97-02 on 970109-0219.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20138N6991997-02-20020 February 1997 Insp Rept 50-263/96-09 on 961118-970108.Violations Noted. Major Areas Inspected:Maintenance,Engineering & Operations IR 05000263/19960121997-01-31031 January 1997 Insp Rept 50-263/96-12 on 961128-970108.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20134G1611997-01-29029 January 1997 Insp Rept 50-263/96-11 on 961017-1127.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20133C4081996-12-27027 December 1996 Insp Rept 50-263/96-08 on 960829-1016.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19960101996-11-0101 November 1996 Insp Rept 50-263/96-10 on 961028-1101.No Violations Noted. Major Areas Inspected:Status of Radiation Protection & Chemistry Controls IR 05000263/19960071996-10-0707 October 1996 Insp Rept 50-263/96-07 on 960721-0828.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20058H4431993-12-0606 December 1993 Rept 50-263/93-20 on 931202.Areas Discussed:Review of Circumstances Surrounding & Corrective Actions in Response to Licensee Identified Incident of Inadequate Storage & Marking of Safeguards Info at Plant 1999-09-01
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000263/19990061999-10-21021 October 1999 Insp Rept 50-263/99-06 on 990813-0923.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000263/19990121999-10-13013 October 1999 Insp Rept 50-263/99-12 on 990913-17.No Violations Noted. Major Areas Inspected:Various Aspects of RP Program Including Radioactive Waste Processing,Storage,Packaging & Transportation & General RP Practices IR 05000263/19993011999-09-27027 September 1999 NRC Operator Licensing Exam Rept 50-263/99-301(including Completed & Graded Tests) for Tests Administered on 990823-26.Both Applicants Passed All Sections of Exam IR 05000263/19990051999-09-0101 September 1999 Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000263/19990041999-07-28028 July 1999 Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19990111999-07-14014 July 1999 Insp Rept 50-263/99-11 on 990621-24.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000263/19990021999-05-0303 May 1999 Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation.Major Areas Inpsected:Operations,Engineering,Maint & Plant Support IR 05000263/19990101999-04-0909 April 1999 Insp Rept 50-263/99-10 on 990308-12.No Violations Noted. Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Observation & Evaluation of Licensed Operators IR 05000263/19990011999-03-11011 March 1999 Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000263/19980181999-01-20020 January 1999 Insp Rept 50-263/98-18 on 981201-990111.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980191998-12-30030 December 1998 Insp Rept 50-263/98-19 on 981214-18.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensees Chemistry & Radiation Protection Programs,Specifically REMP, PASS & Chemistry QC & Matl Condition IR 05000263/19980161998-12-14014 December 1998 Insp Rept 50-263/98-16 on 981014-1130.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Performance of Emergency Preparedness Drill ML20198B7851998-12-14014 December 1998 Notice of Violation from Insp on 981014-1130.Violation Noted:As of 981113,several Fire Brigade Personnel Not Listed as Qualified Fire Brigade Members Had Not Participated in Required Number of Fire Brigade Drills IR 05000263/19980171998-11-24024 November 1998 Insp Rept 50-263/98-17 on 981026-30.No Violations Noted. Major Areas Inspected:Physical Security Program IR 05000263/19980151998-11-10010 November 1998 Insp Rept 50-263/98-15 on 980821-1014.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000263/19980121998-09-18018 September 1998 Insp Rept 50-263/98-12 on 980719-0831.No Violations Noted. Major Areas Inspected:Opertions,Maint,Engineering & Plant Support IR 05000263/19980131998-09-11011 September 1998 Insp Rept 50-263/98-13 on 980810-13.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Nuclear Power Plants IR 05000263/19980141998-09-0404 September 1998 Insp Rept 50-263/98-14 on 980810-14.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Effluents Program,Calibration & Testing of Area & Process Radiation Monitors & Free Release Program IR 05000263/19980991998-08-26026 August 1998 SALP Rept 50-263/98-99 for Monticello Nuclear Generating Plant,Covering Period from 960721-980718 IR 05000263/19980111998-08-21021 August 1998 Insp Rept 50-263/98-11 on 980528-0718.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19980091998-07-30030 July 1998 Insp Rept 50-263/98-09 on 980511-0612.No Violations Noted. Major Areas Inspected:Review of 10CFR50.59 Safety Evaluation & Screening Activities IR 05000263/19980071998-06-25025 June 1998 Insp Rept 50-263/98-07 on 980413-0527.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000263/19980101998-05-26026 May 1998 Insp Rept 50-263/98-10 on 980427-30.No Violations Noted. Major Areas Inspected:Plant Support IR 05000263/19980061998-05-11011 May 1998 Insp Rept 50-263/98-06 on 980323-0423.No Violations Noted. Major Areas Inspected:Maint IR 05000263/19980041998-05-0808 May 1998 Insp Rept 50-263/98-04 on 980224-0414.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000263/19980081998-04-30030 April 1998 Insp Rept 50-263/98-08 on 980406-09.No Violations Noted. Major Areas Inspected:Radiation Protection Activities During Refueling & Maint Outage ML20247M5311998-04-13013 April 1998 EN-98-026:on 980420,informs Commission That NRC Will Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Issue NOV or Propose Civil Penalty to Northern States Power Co for Two Violations W/Rhr ML20216B2871998-04-0303 April 1998 Insp Rept 50-263/98-05 on 980309-13.Violations Noted.Major Areas Inspected:Physical Security Program ML20217A6881998-03-18018 March 1998 Insp Rept 50-263/98-02 on 980113-0223.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217A6751998-03-18018 March 1998 Notice of Violation from Insp on 980113-0223.Violation Noted:Inspectors Identified That Shift Supervisor Failed to Remove hold-and-secure Card Attached to Control Room hand- Switch for Number 13 ML20216C1521998-03-0606 March 1998 Notice of Violation from Insp on 980209-13.Violation Noted: on 971028,licensee Did Not Make Surveys to Assure Compliance w/10CFR20.1201(a),which Limits Occupational Radiation Exposure ML20216C1671998-03-0606 March 1998 Insp Rept 50-263/98-03 on 980209-13.Violations Noted.Major Areas Inspected:Various Aspects of Licensee RP Program Including Radwaste Processing,Packaging,Transportation & Implementation of Recent Changes to NRC & DOT Regulations IR 05000263/19970181998-02-0404 February 1998 Insp Rept 50-263/97-18 on 971125-980112.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198G3171998-01-0606 January 1998 Page 6 of Plant Emergency Preparedness Exercise Insp Rept 50-263/97-16.Page Inadvertently Omitted W/Rept Transmitted by IR 05000263/19970161997-12-22022 December 1997 Insp Rept 50-263/97-16 on 971118-21.No Violations Noted. Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan by Regional EP Inspectors & Resident Inspector Staff from Plants ML20197B1731997-12-18018 December 1997 Insp Rept 50-263/97-15 on 971014-1124.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 07100014/20110241997-12-18018 December 1997 Notice of Violation from Insp on 971014-1124.Violation Noted:Activities Affecting Quality Were Not Accomplished in Accordance W/Documented Procedures IR 05000263/19970171997-12-15015 December 1997 Insp Rept 50-263/97-17 on 971118-21.No Violations Noted. Major Areas Inspected:General Radiation Protection Practices,Respiratory Protection Program & Radwaste Processing,Storage & Monitoring ML20199E5871997-11-13013 November 1997 Notice of Violation from Insp on 970830-1013.Violation Noted:From 960229-970410,northwest Corner of Established Vehicle Barrier Sys Not Adequate to Protect Against Use of Land Vehicle in That Barrier Not Continuous IR 05000263/19970141997-11-13013 November 1997 Insp Rept 50-263/97-14 on 970830-1013.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support.Rept Also Includes Insp follow-up of Security Related Issue by Regional Inspector IR 05000263/19970121997-09-18018 September 1997 Insp Rept 50-263/97-12 on 970708-0829.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000263/19970111997-08-19019 August 1997 Insp Rept 50-263/97-11 on 970707-10.No Violations Noted. Major Areas Inspected:Installation of Emergency Core Cooling Sys Suction Strainers & pressure-suppression Chamber Coating Program IR 05000263/19970131997-08-14014 August 1997 Forwards Partially Withheld Insp Rept 50-263/97-13 on 970714-18 (Ref 10CFR73.21) IR 05000263/19970101997-07-23023 July 1997 Insp Rept 50-263/97-10 on 970623-27.No Violations Noted. Major Areas Inspected:Review of Issues Surrounding Licensee Discovery of Error in Head Loss Across ECCS Suction Strainers ML20149H9291997-07-17017 July 1997 Insp Rept 50-263/97-08 on 970528-0707.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20149H9221997-07-17017 July 1997 Notice of Violation from Insp on 970528-0707.Violation Noted:Reactor Bldg Closed Cooling Water Valve 2-2 & Associated Piping Removed from Pump,However,Safety Tag on Valve Had Not Been Properly Released IR 05000263/19970091997-07-15015 July 1997 Insp Rept 50-263/97-09 on 970616-20.No Violations Noted. Major Areas Inspected:Licensees Chemistry & Radiation Protection Programs ML20141E8031997-06-18018 June 1997 Insp Rept 50-263/97-06 on 970412-0527.Violation Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20141E7961997-06-18018 June 1997 Notice of Violation from Insp on 970412-0527.Violation Noted:Inspectors Identified That Operations Personnel Did Not Know That Number 13 ESW Pump Had Been Operating for 2 Days Following 970408 Loss of Power to Number 15 4160 Volt PNO-III-97-046, on 970516,WI Energy Co & Northern States Power Co Announced They Were Terminating Plans for Proposed Merger of Two Companies Into New Co,Primergy Corp.Utils Attributed Decision to Changing Regulatory Policies1997-05-16016 May 1997 PNO-III-97-046:on 970516,WI Energy Co & Northern States Power Co Announced They Were Terminating Plans for Proposed Merger of Two Companies Into New Co,Primergy Corp.Utils Attributed Decision to Changing Regulatory Policies 1999-09-27
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, U.S. NUCLEAR REGULATORY. COMMISSION
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. (. 1 Facility: Monticello ' Nuclear Generating' Station
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Locaticn: 414 Nicollet Mall < .
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Dates:- June 23 - 27,' 1997
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inspector: V.' P. Lcugheed, Reactor Engineer i
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EXECUTIVE SUMMARY Monticello Nuclear Generating Station NRC inspection Report 50-263/97010(DRS)
This was a special inspection to review the issues surrounding the licensee's discovery of an error in the head loss across the emergency core cooling system suction strainers. The NRC position regarding use of containment overpressure was also discussed with the licensee, a The licensee identified an original design problem with the suction strainer head loss. This was identified due to a voluntary initiative and would not have been discovered through normal licensee efforts, including engineering reviews. The problem was not indicative of currant engineering performance. The licensee took the conservative action to shut down the plant while larger strainers, which would meet the design requirement, were installed. Although this is an apparent violation of NRC requirernents (10 CFR Part 50, Appendix B, Criterion lll " Design Control"), it involved an old design issue in which licensee identification was a result of a good questioning attitude. The corrective actions were comprehensive to prevent recurrence. The design issue was not likely to be identified by routine licensee efforts such as normal surveillance or quality assurance activities. As a result of the good efforts to identify and correct this subtle violation, the violation was not cited in accordance with Section Vll.B.3 of the NRC Enforcement Polic (Section E1.1)
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- The Office of Nuclear Reactor Regulation staff concluded that Monticello did not ;
have credit for containment overpressure in its licensing basis and that any use of I containment overpressure required prior NRC review and approval. This is l considered an cpparent violation of 10 CFR 50.59. (Section E1.2) l l
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Ill. Enaineerina E1 Conduct of Engineering E Licensee identification of increased Head Loss Across Emeraency Core Coolina System Suction Strainers Inspection Scope (37551)
The inspector reviewed the licensee's actions in regard to the emergency core cooling system (ECCS) net positive suction head (NPSH) requirements. included in i this review were licensee event report (LER)97-007 " inadequate NPSH for the ECCS Pumps for Certain Single Failures During Loss of Coolant Events;" Information
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Notice 97-27 "Effect of incorrect Strainer Pressure Drop on Available Net Positive Suction Head," and the Updated Safety Analysis Report (USAR), Section " Emergency Core Cooling System (ECCS)," and Section 14.7 " Loss of Coolant Accident." Observations and Findinas
- After reviewing an LER from another utility, the licensee undertook an independent initiative to verify that the problem did not also affect the Monticello plant. The licensee dotermined that the same type strainers were installed in Monticello and that a sirnilar mistake was made when the head loss for the strainers was computed during construction of the plant. The original manufacturer specified in (
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design specification NX-8291-51, " Design Requirement for the Suction Strainers," .
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that the strainers, which were original plant equipment, produced a head loss of j
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1 foot per 10,000 gallons. However, when the licensee reperformed the strainer l head loss calculations, the actual head loss across the strainer was 11.7 feet per
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10,000 gallons. This reduced the NPSH available to the ECCS pumps by ;
approximately 7 fee '
The other utility's LER also identified a more limiting single failure in regard to calculating the available NPSH. Monticello engineers had previously considered a loss of one emergency diesel generator to be most limiting single failure, in terms of j the effect upon the containment and drywell temperature and pressure. While this l
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affected the NPSH available, due to the temperature effect upon the vapor pressure component of the head loss, it also resulted in some containment overpressure being available. The licensee took credit for this containment overpressure in their NPSH calculations. However, the other utility mentioned that a more limiting single failure, in terms of NPSH, was a low pressure coolant injection (LPCI) loop select failure. This failure resulted in all four LPCI pumps injecting water through a broken i loop, which rapidly decreased containment pressure. Although the licensee, in ;
1976, had analyzed this event for the LPCI pumps, neither they nor the NRC recognized at that time that the core spray pumps had a more limiting NPSH requirement and that the available NPSH was not sufficient. In 1997, the licensee recognized the potential for a core spray pump NPSH problem and analyzed the LPCI loop select event for the core spray pumps. The results indicated that ;
containment pressure would decrease to less than three pounds within the first ten minutes following a large break loss of coolant accident with a LPCI loop select
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- failure and that this reduction in containment pressure resulted in' a loss of another
~17 feet to the'available NPSH, for a total of 24 fee .-
? The licensee's calculations, prior to these issues being identified, showed the short -
term (0 - 10 minutes) NPSH available for the core spray pumps to be 50.0 fee This assumed credit for use of containment overpressure, although NRC had L questioned the acceptability of the practice (see Section E1.2 below). Reducing the i
- available overpressure by the 24 feet of additional head loss resulted in the cor spray pumps having only 26.0 feet of available NPSH' compared to the 33_ feet required. ~~The licensee's calculations used the licensing basis assumption that one strainer was completely blocked, with the other three strainers available. The *
licensee performed an operability evaluation and determined the core spray pumps -
to be operable, but degraded, based on testing done by the pump manufacturer ,
which showed the pumps could withstand a NPSH deficit of up to-10 feet without _ j damaging the pumps. For the long term situation, the licensee stated that the operators would recognize the situation and reduce flow or isolate pumps to increase the available NPS a -
Although the licensing basis only required assuming one strainer was clogged, the NRC questioned whether this was realistic. Monticello had large amounts of fibrous ,
materialinsulation inside the drywell as well as having strainers with a small surface area along with high approach velocities. Specifically, th'e Office of Nuclear ,
Reactor Regulation (NRR) questioned whether the core spray pumps would be !
capable of reflooding the core in the first three minutes of an accidert.- While the ,
licensee believed that they could perform analyses to demonstrate that reflooding ;
would occur; they determined it would be prudent to shut down the plant until !
larger strainers could belnstalled. At the time of the inspection,.the licensee was in '
-the process of installing larger strainers which would have a head loss below the 1 I foot per 10,000 gallon design requiremen CFR Part 50, Appendix B, Criterion Ill, " Design Control," requires, in part, that l mes"tres be established to assure that the design basis is correctly translated into !
specn. cations, drawings, procedures, and instruction l
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During initial plant construction, the head loss across the emergency core cooling system suction strainers, which was a design basis value, was incorrectly ,
translated into the design specification NX-8291-51 " Design Requirement for the !
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Suction Strainers." 'This apparent violation of NRC requirements will not be cited in ;
accordance with Section Vll.B.3 of the NRC Enforcement Policy since it was
- licensee identified, appropriate corrective actions are planned and have been taken
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to prevent recurrence, this deficiency was not likely to have been identified by 4 routine surveillance or quality assurance activities and the violation is not reasonably linked to current performance (NCV 50-263/97010-01). Conclusions I
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. Th'e inspectors concluded that the licensee had identified an original design problem j g 3 with the suction strainer head loss. This was identified by the licensee due to a l
voluntary initiative and would not have been identified through normal licensee j
' efforts, including engineering reviews. The problem was not indicative of current !
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V, engineering performance. The licenses took the conservative action to shut down the plant while larger strainers, which would meet the design requirement, were installe E1.2 Use of Containment Overoressure When Performina NPSH Calculations Inspection Scope (E 31 and 92001)
During a safety system operational performance inspection (SOPI), ending January 8,1997, the inspectors identified a concern with the licensee's increasing dependence upon use of containment overpressure to ensure adequate NPSH for
.the ECCS pumps. Because the licensee asserted that Monticello had been given credit for use of containment overpressure during their initial licensing, the issue
.was left as unresolved during the SOPl exit and the question on overpressure was submitted to NRR on February 14,1997. On May 28,1997, NRR replied to the Region's questio Observations and Findinas Iln the response to the unresolved issue, NRR replied that Monticello's Safety '
. Evaluation Report (SER) did not discuss NPSH to the core spray or LPCI pump However, NRR noted that the SER referenced the Dresden Unit 2 facility in the SER
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~3.5 Emeraency Core Coolina System (ECCS): The Monticello ECCS utilizes l the same concept and same subsystem designs, except for the automatic pressure relief system, as those reviewed and approved for the Dresden Unit 2 facility, which was recently licensed for operation."
NRR concluded ths.t, since Dresden was specifically excluded from use of containment overpressure, that exclusion also extended to Monticello, via referenc NRR also noted that, in May 1976, the licensee was asked to evaluate the LPCI I loop select failure for the LPCI pumps. The licensee documented in its raply, that the LPCI pumps would have adequate NPSH, assuming that no containment l overpressure was available, in accordance with Safety Guide 1. The licensee noted that they believed that containment overpressure would be availablo; however, NRR did not approve its use. This evaluation was referenced in USAR Section 6.2.3.3.3. However, the NRC did not require, and Monticello did not perform, an NPSH calculation for the core spray pumps at that tim ,
The NRR staff did note that the Technical Specification Bases for Section stated that containment pressure was not initially needed to maintain adequate NPSH for the core spray, high pressure coolant injection, and LPCI pump However, it implied that containment overpressure would be necessary for the long
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term' situation ("However, during an approximately one-day period starting a few
' hours after a loss-of-coolant accident, should one RHR loop be inoperable and 4-should containment pressure be reduced to atmospheric pressure through any means, adequate NPSH would not be available.") Although NRR acknowledged that
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the bases statement implied that containment overpressure was needed for the long term, and that technical specifications were in place to limit the time when containment overpressure would not be available, NRR determined that the statement did not grant NRC approval of the use of containment overpressur NRR concluded that Monticello does not have credit for containment cverpressure in the licensing basis. NRR noted that NRC's position was that any reliance upon containment overpressure needed to be reviewed and approved by the staff, and that any increase in reliance upon containment overpressure would also need to be reviewed and approved. This determination was relayed to the licensee in a telephone call on May 6,1997, as part of a discussion on the containment strainers (see above).
10 CFR 50.59(a) states, in pa t, that a holder of a license may make changes in the facility as described in the safety analysis report, without prior Commission approval, unless the proposed change involves an unreviewed safety question. A proposed change shall be deemed to involve a unreviewed safety question if the probability of occurrence or the consequences of an accident or malfunction of equipment important to safety previously evaluated in the safety analysis report may be increased, if the possibility for an accident or malfunctions of a different type than evaluated previously in the safety analysis report may be created, or if the margin of safety as defined in the bases for any Technical Specification is reduce '
Monticello USAR, Section 14.7.2 describes ECCS performance following a design basis loss of coolant accident. The accident analysis, to ensure the acceptance criteria of 10 CFR 50.46 are met, assumes that the core spray system will provide a minimum of 2700 gallons per minute inside the cose shroud.
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However, the inspectors determined that ECCS performance after an accident would be affected in that adequate NPSH was not available for the core spray pumps under certain scenarios unless containment overpressure was credite l'
Without adequate NPSH, the core spray pumps were not designed to be able to meet the flow requiroments (2700 gpm) specified in the safety analysis report and used in the accident analysis. The use of containment overpressure was not previously reviewed and approved by the NRC staff and is considered a change from the licensing basis for the Monticello plant. Therefore, this created a possibility for a malfunction of a different type than evaluated in the USAR. This is considered an apparent violation (eel 50-263/97010-02). ,
! Conc!usions ;
The NRR staff reviewed the licensing basis for the Monticello Nuclear Plant. The NRR staff concluded that Monticello did not have credit for containment
' overpressure in the licensing basis and that any use of containment overpressure required prior NRC review and approva , , .
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E8 Miscellaneous Engineering issues
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E8.1 [QIosed) Unresolved item 50-263/96009-04: - Credit for Containment Overpressure-in Performing NPSH Calculations. This issue was reviewed by NRR, who.
1 determined that containment overpressure credit was not part nf the licensing basis
[ for Monticello. Further details are discussed in Section E1.2. The unresolved item
- is close E8.2 (Closed) Unresolved item 50-263/96009-06
- Use of GOTHIC Computer Coda
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l Without Prior NRC Approval. This issue was referred to NRR for resolution. ln a
- response dated May 23,1997 [ Accession # 9705300225), NRR concluded that it
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was acceptable for the licensee to use the GOTHIC computer code for outside containment high energy line break analyses es long as a benchmarking to the previously approved outputs exists and an evaluation, in accordance with 10 CFR 50.59, determined that prior NRC approval was not required. The inspectors 1
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confirmed that benchmarking to the previously approved outputs had been
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performed. However, the licensee acknowledged that no safety evaluation hed been performed under 10 CFR 50.59 prior to using the GOTHIC code. During this inspection, the licensee stated that they had reviewed the USAR and determined that no reference to the previously used computer code existed. In a broader :
review, the inspectors noted that the high energy line break analyses contained in Appendix 1 of the USAR did not provide any discussion of the methodology used to determine the high energy line breaks or the equipment affected by those break Therefore, the inspectors agreed that no safety evaluation was required, since the code was not described in the USAR. The unresolved item is close E8.3 [Qlosed) Ucensee Event Report (LER) (50-263/97007). Revision 0: Inadequate NPSH for the ECCS Pumps for Certain Single Failures During Loss of Coolant Events. This issue is discussed in Sections E1.1 and E1.2. The LER is closed.
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V. Manaaement Meetinggg X1 Exit Meeting Summary r On June 27,1997, the inspectors discussed the inspection results with the plant manage The inspectors asked the licensee whether any materials examined during the inspection should be considered proprietary. No proprietary information was identified.
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" 1 PARTIAL LIST OF PERSONS CONTACTED s7 !'
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[ Licensee LJ. Beres, Licensing a S. Engteko, Superintendent, Ele'ctrical and instrumentation System Engineering J. Grubb,' Superintendent, Electrical Design Engineering 1 S. Hammer, Superintendent, Turbine System Engineering j W. Hill, Plant Manager -
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C. Schibonski, General Superintendent, Engineering P. Tobin, Engineer, Containment Systems -
, MJ Voth,' Licensing Project Manager -
, AiWard, Manager, Quality Services
. A< Wojchowski, Superintendent; Safety System Engineering .
INSPECTION PROCEDURES USED i .. .
LIP 37551: . Onsite Engineering ;
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Followup -
I ' ITEMS OPENED, CLOSED, AND DISCUSSED L _Oosaed
~ 50-263/97010-01 NCV Original Design Deficiency Concerning Strainer Head Losses b 50-263/97010-02 eel USO Regarding Use of Containment Overpressure \
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,QJosed l
)- 50 263/96009-04 URI Credit for Containment Overpressure in NPSH Calculations 50 263/96009-06 URI Use of GOTHIC Computer Code 50-263/97007-00 LER Inadequate NPSH for the' ECCS Pumps for Certain Single i Failures During Lot.s of Coolant Events I
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50-263/97010-01 NCV Original Design Deficiency Concerning Strainer Head Losses !
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~ LIST OF ACRONYMS USED =
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!ECCS^ : Emergency Core Cooling System ,
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- eel . : Escalated Enforcement item
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iLER s Licensee Event Report :
LPC Low Pressnre Coolant injection NCVJ' Non-Cited Violation , ,
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.. NPSH' Net Positive Suction Head
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"'(.y . JNR . Nuclear Regulatory Comrnission -
NRRi - Office of Nuclear. Reactor Regulation PDR , , .Pubfic Document Room ,
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.RHR- Residual Heat Removal '
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Safety Evat6ation Report , .
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Safety System Operational Perfo_rmance inspection
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1USA :i- . Updated Safety Analysis Report
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