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Category:INSPECTION REPORT
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203K5991998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20197H0171997-12-19019 December 1997 Insp Rept 50-285/97-19 on 971026-1206.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970141997-11-18018 November 1997 Informs That Insp Rept 50-285/97-14 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Number IR 05000285/19970181997-11-10010 November 1997 Insp Rept 50-285/97-18 on 970914-1025.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970131997-10-0202 October 1997 Insp Rept 50-285/97-13 on 970630-0718.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19970161997-09-29029 September 1997 Insp Rept 50-285/97-16 on 970803-0913.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000285/19970171997-09-19019 September 1997 Insp Rept 50-285/97-17 on 970825-29.Violations Being Considered for Escalated Ea.Major Areas Inspected: Operations & Engineering ML20141J8891997-08-15015 August 1997 Insp Rept 50-285/97-15 on 970615-0802.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Sprinkler Sys IR 05000285/19970051997-08-0101 August 1997 Insp Rept 50-285/97-05 on 970714-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000285/19970121997-07-25025 July 1997 Paritally Withheld Insp Rept 50-285/97-12 on 970623-0710 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Licensee Implementation of Land Vehicle Control Measures & Security Surveillance IR 05000285/19970041997-07-0202 July 1997 Insp Rept 50-285/97-04 on 970602-06.Unresolved Items Identified.Major Areas Inspected:Licensee Performance & Capabilities in Control Room Simulator,Technical Support Ctr,Operations Support Ctr & Emergency Operations Facility ML20141E2441997-06-27027 June 1997 Insp Rept 50-285/97-06 on 970414-18 & 0428-0502.Violations Noted.Major Areas Inspected:Current Effectiveness of Licensee Plant & Design Engineering Organizations to Respond to Routine & Reactive Site Activities IR 05000285/19970101997-06-20020 June 1997 Insp Rept 50-285/97-10 on 970504-0614.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] Category:UTILITY
MONTHYEARIR 05000285/19900421990-11-0707 November 1990 Insp Rept 50-285/90-42 on 901015-19.No Violation or Deviations Noted.Major Areas Inspected:Events Re Engineering Ongoing Design Basis Reconstitution Effort IR 05000285/19900351990-09-25025 September 1990 Insp Rept 50-285/90-35 on 900729-0910.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Maint,Surveillance,Security & Radiological Protection Observations IR 05000285/19900341990-08-16016 August 1990 Insp Rept 50-285/90-34 on 900730-0803.Fire Protection/ Prevention Program Satisfatory.Unresolved Item Re Proper Fire Rating Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Emergency Diesel Generator Problems IR 05000285/19900331990-08-15015 August 1990 Advises That Insp Rept 50-285/90-33 Canceled.No Rept Will Be Issued for Rept Number IR 05000285/19900301990-07-24024 July 1990 Insp Rept 50-285/90-30 on 900513-0616.No Violations Noted. Major Areas Inspected:Monthly Maint,Surveillance,Security, Complex Surveillance Observation,Review of Licensee Outage Plans & Verification of Containment Integrity IR 05000285/19900311990-07-13013 July 1990 Informs That Insp 50-285/90-31 Canceled.No Insp Rept Will Be Issued IR 05000285/19900261990-06-15015 June 1990 Insp Rept 50-285/90-26 on 900416-0512.Noncited Violations Noted.Major Areas Inspected:Operational Safety Verification, Monthly Maint,Surveillance,Security & Onsite Followup of Events & in-ofc Review of Repts IR 05000285/19900251990-06-12012 June 1990 Partially Withheld Insp Rept 50-285/90-25 on 900402-06 & 16- 19 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Program,Including Previous Insp Findings, Security Plan,Testing & Maint,Locks,Keys & Combinations IR 05000285/19890321989-09-27027 September 1989 Insp Rept 50-285/89-32 on 890801-31.Violations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint Observations,Monthly Surveillance Observations & Security Observations ML20246F0811989-08-23023 August 1989 Insp Rept 50-285/89-30 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Implementation of Corrective Actions in Response to NRC Bulletin 87-002 Concerning Fastener Testing IR 05000285/19890281989-08-23023 August 1989 Insp Rept 50-285/89-28 on 890701-31.No Violations or Deviations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours & Monthly Maint Observations IR 05000285/19890261989-07-24024 July 1989 Insp Rept 50-285/89-26 on 890601-30.Violations & Deviations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours,Security Observations & Monthly Maint Observations IR 05000285/19890271989-07-10010 July 1989 Insp Rept 50-285/89-27 on 890622-23.Violations Noted.Major Areas Inspected:Testing of Turbine Driven Auxiliary Feedwater Pump ML20246N0751989-07-0606 July 1989 Insp Rept 50-285/89-01 on 890313-31 & 0417-21.Violations Noted.Major Areas Inspected:Exams of Work Control Procedures & Representative Records,Interviews & Observations of Work in Progress by NRC Inspectors IR 05000285/19890251989-06-26026 June 1989 Insp Rept 50-285/89-25 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000285/19890231989-06-16016 June 1989 Partially Withheld Insp Rept 50-285/89-23 on 890508-10 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support, Security Program Audits & Vital Area Barriers ML20245C9331989-06-15015 June 1989 Insp Rept 50-285/89-22 on 890501-31.Violations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint Observations,Monthly Surveillance Observations & Security Observations IR 05000285/19890201989-06-14014 June 1989 Assessment Rept 50-285/89-20 on 890417-21 & 0502.Concerns Noted Re Util Steps to Institutionalize Aspects of Safety Enhancement Program.Overall Improvement Demonstrated ML20244C0901989-06-0202 June 1989 Insp Rept 50-285/89-24 on 890508-12.No Violations or Deviations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Changes to Emergency Plan & Implementing Procedures & Supplies IR 05000285/19890171989-06-0101 June 1989 Insp Rept 50-285/89-17 on 890401-30.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Plant Tours,Monthly Maint & Surveillance Observations,Security Observations & Radiological Protection Observations IR 05000285/19890211989-05-23023 May 1989 Insp Rept 50-285/89-21 on 890417-21.No Violations Noted. Major Areas Inspected:Facility Mods & Training & Licensed Operator & Nonlicensed Staff Training ML20247K4771989-05-17017 May 1989 Insp Rept 50-285/89-13 on 890301-31.Violations Noted.Major Areas Inspected:Review of Previously Identified Items,Ler Followup,Operational Safety Verification,Plant Tours, safety-related Sys Walkdown & Monthly Maint Observations IR 05000285/19890181989-05-15015 May 1989 Cancels Insp Rept 50-285/89-18 IR 05000285/19890161989-05-0404 May 1989 Partially Withheld Insp Rept 50-285/89-16 on 890327-31 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support, Safety Enhancement Plan,Audits & Vital Area Barriers IR 05000285/19890151989-04-14014 April 1989 Insp Rept 50-285/89-15 on 890403-07.No Violations or Deviations Noted.Major Areas Inspected:Startup Testing After Refueling & Followup to Previous Insp Findings IR 05000285/19890091989-03-24024 March 1989 Insp Rept 50-285/89-09 on 890201-28.Violations & Deviations Noted.Major Areas Inspected:Ler Followup,Operational Safety Verification,Plant Tours,Monthly Maint & Surveillance Observations & Security Observations IR 05000285/19890111989-03-23023 March 1989 Insp Rept 50-285/89-11 on 890227-0303.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Radwaste Mgt Programs IR 05000285/19890101989-03-21021 March 1989 Partially Withheld Insp Rept 50-285/89-10 on 890227-0303 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support & Security Program Audits & Security Training & Qualifications ML20236A1751989-03-0707 March 1989 Insp Rept 50-285/89-12 on 890221-24.No Violations or Deviations Noted.Major Areas inspected:post-mod Testing & Followup on Main Steam Safety Valve Issue ML20235Y7561989-03-0303 March 1989 Insp Rept 50-285/89-05 on 890130-0203.Violation Noted.Major Areas Inspected:Previously Identified Insp Findings, Implementation of ATWS Requirements & LERs ML20235U4431989-02-27027 February 1989 Insp Rept 50-285/89-03 on 890101-31.Violation Noted.Major Areas Inspected:Previously Identified Items,Ler Followup, Operational Safety Verification,Plant Tours,Monthly Maint Observations & Monthly Surveillance Observations ML20235M5171989-02-17017 February 1989 Insp Rept 50-285/89-08 on 890206-10.Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings IR 05000285/19890021989-02-15015 February 1989 Insp Rept 50-285/89-02 on 890130-0203.Violations Noted. Major Areas Inspected:Low Power Physics Testing,Complex Surveillance & Reactor Thermal Shield Sway Test Results ML20235K1421989-02-14014 February 1989 Insp Rept 50-285/89-04 on 890117-20.Four Apparent Violations Noted.Major Areas Inspected:Allegation Re High Radiation Area Incident on 890126 IR 05000285/19880431988-12-0101 December 1988 Insp Rept 50-285/88-43 on 881114-18.One Violation & Unresolved Item Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings & Structural Welding Activities IR 05000285/19880341988-11-14014 November 1988 Insp Rept 50-285/88-34 on 881016-21.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Current Refueling Outage & Allegations Re Conduct of Radiation Protection Program IR 05000285/19880371988-11-0303 November 1988 Insp Rept 50-285/88-37 on 881017-21.Violation Noted.Major Areas Inspected:Design Changes & Mods,Receipt,Storage & Handling of Equipment & Matls & Measuring & Test Equipment IR 05000285/19880321988-11-0303 November 1988 Insp Rept 50-285/88-32 on 880901-30.Violation Noted.Major Areas Inspected:Followup on Previously Identified Items, Operational Safety Verification,Plant Tours,Monthly Maint Observations & Security Observations ML20206B9641988-11-0303 November 1988 Insp Rept 50-285/88-37 on 881017-21.Violation Noted.Major Areas Inspected:Design Changes & Mods,Receipt,Storage & Handling of Equipment & Matls & Measuring & Test Equipment IR 05000285/19880401988-11-0202 November 1988 Insp Rept 50-285/88-40 on 881024-28.Violation Noted.Major Areas Inspected:Welding & NDE Activities IR 05000285/19880381988-10-26026 October 1988 Partially Withheld Insp Rept 50-285/88-38 on 881004-14 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Security Observations IR 05000285/19880311988-10-18018 October 1988 Insp Rept 50-285/88-31 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Welding,Design Changes & Mods,Procurement & Receipt,Storage & Handling of Equipment & Matls IR 05000285/19880301988-09-21021 September 1988 Insp Rept 50-285/88-30 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Program for External & Internal Radiation Exposure Control Programs & Surveys IR 05000285/19880271988-09-21021 September 1988 Insp Rept 50-285/88-27 on 880801-31.No Violations or Deviations Noted.Major Areas Inspected:Ler Followup, Operational Safety Verification,Plant tours,safety-related Sys Walkdown & Monthly Maint Observations ML20154L2961988-09-19019 September 1988 Insp Rept 50-285/88-25 on 880808-19.Violation Noted.Major Areas Inspected:Followup to Previous Insp Findings,Followup to Lers,Temporary Instructions & 10CFR Part 21 Repts IR 05000285/19880281988-09-16016 September 1988 Insp Rept 50-285/88-28 Om 880822-26.Violations Noted.Major Areas Inspected:Fire Protection/Prevention Program, Triennial post-fire Safe Shutdown Capability Reverification & Followup on Previously Identified Items IR 05000285/19880261988-09-14014 September 1988 Insp Rept 50-285/88-26 on 880725-29.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Implementation of Inservice Testing Program for Valves & Pumps,Procedures,Results,Training,Witnessing & Maint IR 05000285/19880241988-09-0707 September 1988 Partially Withheld Insp Rept 50-285/88-24 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Followup on Previously Identified Items,Lers,Review of Security Plan & Implementation Procedures & Compensatory Measures ML20207H7311988-08-19019 August 1988 Insp Rept 50-285/88-23 on 880701-31.Violations Noted.Major Areas Inspected:Previously Identified Items,Operational Safety Verification,Plant tours,safety-related Sys Walkdown & Monthly Maint,Surveillance & Security Observations ML20154K1311988-08-19019 August 1988 Insp Rept 50-285/88-200 on 880218,0321-25 & 0404-08. Violations Noted.Major Areas Inspected:Adequacy of Corrective Actions Initiated by Licensee in Response to 47 Design Findings Identified in Insp Rept 50-285/85-22 1990-09-25
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-IV-99-048, on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant1999-10-26026 October 1999 PNO-IV-99-048:on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant IR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-IV-99-025, on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned1999-05-14014 May 1999 PNO-IV-99-025:on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility ML20206R1601999-01-0808 January 1999 Notice of Violation from Insp on 981005-23 & 1211.Violations noted:licensee-established Measures Failed to Assure Prompt Identification & Effective Corrective Action to Address Potential for Core Reactivity Change IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities ML20198J2051998-12-17017 December 1998 Notice of Deviation from Insp on 981131-1204.Deviation Noted:Licensee Quality Assurance Dept Conducted Biennial Audits of All Transfer,Packaging & Transport Activities Involving Radioactive Matl IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support ML20195H8021998-11-20020 November 1998 Notice of Violation from Insp on 981102-06.Violation Noted: from 4:45 to 11:45 Am on 980423,room 13 on Elevation 989 Ft of Auxiliary Building Not Posted as Airborne Radioactivity Area When Sample Results Showed Excess Radioactivity IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications IR 05000285/19980161998-07-29029 July 1998 Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight ML20236W2931998-07-29029 July 1998 Notice of Violation from Insp on 980606-10.Violation Noted: Licensee Did Not Take Dry Active Samples Annually.Dry Active Waste Stream Samples Were Collected in June 1995 & Aug 1997 IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236M7531998-07-0808 July 1998 Notice of Violation from Insp on 980521-0605.Violation Noted:On 980520,licensee Personnel Did Not Write Maint Work Document to Document Deficiency W/Valve FP-230 Following Manipulation of Valve ML20236M7581998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980091998-06-25025 June 1998 Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13 ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A6171998-06-15015 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980402,licensee Did Not Have Adequate Procedure for Performing Activity That Affected Quality PNO-IV-98-021A, on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized1998-05-26026 May 1998 PNO-IV-98-021A:on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized ML20249C1431998-05-24024 May 1998 Notice of Violation from Insp on 980415-24.Violation Noted: Inspectors Identified That Licensee Had Not Submitted in 1984 & 1994 Relief Requests for Code Class Welds That Did Not Receive Full Exam Coverage During 10-yr ISI Intervals IR 05000285/19980071998-05-24024 May 1998 Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint PNO-IV-98-021, on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 9805211998-05-21021 May 1998 PNO-IV-98-021:on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 980521 ML20217N0991998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support ML20217N0931998-04-30030 April 1998 Notice of Violation from Insp on 980406-10.Violation Noted: on 980407,individual Working in Accordance W/Radiation Work Permit 98-0011 Entered Restricted High Radiation Area in Steam Generator Bay B W/O Radiation Protection Coverage IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20217E0061998-04-22022 April 1998 Notice of Violation from Insp on 980301-0411.Violation Noted:Inspectors Identified That Licensee Did Not Have Procedure for Performing an Activity That Affected Quality ML20217Q9251998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support ML20217D4471998-03-25025 March 1998 Notice of Violation from Insp on 980209-13 W/In Ofc Insp Until 980302.Violation Noted:Since Aug 1994 QA Lead Auditor Had Not Satisfied or Completed QA Qualification Manual Requirements Prior to Conducting Lead Auditor Functions IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-07
[Table view] |
See also: IR 05000285/1988007
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APPENDIX B
U. S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report: 50-285/88-07 License: DPR-40
Docket: 50-285
Licensee: Omaha Public Power District
1623 Harney Street
Omaha, Nebraska 68102
Facility Name: Fort Calhoun Station
Inspection At: Fort Calhoun Station, Blair, Nebraska
Inspection Conducted: February 1-29, 1988
Inspector: ~
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E H. tiajreW,~ Senio'r Resident Reactor
Inspe'ctor
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T. Reis, Residentr' Reactor Inspector
3-7-88
Date
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R. Mullikin, Project Engineer
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Approved: l
T' F.
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rlesterman, Chief, Projects
2/25/ 2
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8803310101 880325
PDR ADOCK 05000285
O DCD
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Inspection Summary
Inspection Conducted February 1-29, 1988 (Report 50-285/88-07)
Areas Inspected: Routine, unannounced inspection including followup on
previously identified items, licensee event report fellowup, operational safety
verification, plant tours, safety-related system walkdown, monthly maintenance
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observations, monthly surveillance observations, security observations,
i radiological protection observations, and in-office review of periodic and
special reports.
Results: Within the 10 areas inspected, 2 violations (failure to meet the fire
brigade manning requirements, paragraph 4; and failure to follow procedures,
paragraph 8) were identified.
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DETAILS
1. Persons Contacted
- R. Andrews, Division Manager, Nuclear Production
- W. Bateman, Supervisor, Procurement Quality Assurance
C. Brunnert, Supervisor, Operations Quality Assurance
- M. Core, Supervisor, Maintenance
T. Dexter, Supervisor, Security
- J. Fisicaro, Supervisor, Nuclear Regulatory and Industry Affairs.
J. Foley, Supervisor, I&C and Electrical Field Maintenance
- L. Gundrum, Plant Licensing Engineer
- B. Hansher, Plant Licensing Engineer
- H. Hendrickson, Manager, Civil Engineering, Generating Station Engineering
- R. Jaworski, Section Manager, Technical Services
J. Kecy, Reactor Engineer
L. Kusek, Supervisor, Operations
- J. Lechner, Acting Plant Engineer
T. McIvor, Supervisor, Technical
- K Morris, Division Manager, Quality Assurance and Regulatory Affairs
- T. Patterson, Supervisor, Technical
- G. Roach, Supervisor, Chemical and Radiation Protection
- J. Spilker, Senior Nuclear Production Engineer
- S. Willrett, Supervisor, Administrative Services and Security
- Denotes attendance at the monthly exit interview.
The NRC inspectors also contacted other plant personnel, including
operators, technicians, and administrative personnel,
2. Followup on Previously Identified Items
a. (0 pen) Unresolved Item 4.5-3 of NRC Inspection Report 50-285/85-22:
Fuse block enclosure not addressed by the fire hazards analysis.
This item identified a wooden fuse block enclosure installed in each
battery room that was not addressed by the fire hazards analysis. No
determination could be made as to the significance of the enclosure
on the overall combustible loading for each battery rocm as the
enclosures had not been included in the fire hazards analysis.
The licensee painted the untreated wooden enclosures with a
fire-retardant paint to minimize the affect of the combustible
enclosure on the overall combustible loading in the battery rooms.
The NRC inspectors toured the battery rooms and verified the
enclosures were painted. Based on this action, it appeared that the
enclosures did not significantly increase the combustible loading for
these rooms.
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In October 1987, the licensee issued an updated fire hazards analysis
, to reflect changes in the plant since the last fire hazards analysis
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was issued. However, the updated analysis did not include the
i enclosures as combustible materials in the battery room fire areas.
This item remains open pending a revision to the fire hazards
analysis to evaluate the significance of the enclosures as
combustibles in the battery room fire areas,
b. (Closed) Severity Level IV violation II.F.2.1 (Deficiency 5.2-1) of
NRC Inspection Report 50-285/85-22: Failure to check and verify a
computer calculation.
This item involved the failure of the licensee to verify a computer
calculation generated by a contractor fcr the derating of electrical
cables that were enclosed in a fire protection wrapping system. The
cables were wrapped to meet the separation criteria specified in
Appendix R to 10 CFR Part 50.
The NRC inspectors reviewed Calculation MR-FC-85-25, "Cable Ampacity
Derating." This calculation was prepared by the licensee to verify
that the wrapped cables were capable of performing their intended
safety function. The calculation indicated that the cables were
satisfactory for continued plant operation.
In discussions with licensee personnel, it was determined that the
calculation provided by the contractor was intended for preliminary
analysis only and was not intended to be a part of the design basis.
, The contractor's calculation was only to be used as an independent
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verification of the licensee's calculation.
The NRC inspectors reviewed Calculation MR FC-85-25 and noted no
problems. Based on the review, it appeared that the licensee had
adequately established that the cables would adequately perform their
intended function.
! c. (Closed) Severity Level IV violation 285/8702-03: Failure to
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maintain the procedure for alignment of the breakers on the 480-volt
! motor control centers (MCC) in an up-to-date condition.
This violation was related to the licensee's failure to maintain the
procedure used for alignment of the breakers on the 480-volt MCCs in
an up-to-date condition. In response to this violation, the licensee
revised and reissued Checklist E of Procedure 01-EE-2, "480-Volt
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System (Normal Operation)," in May 1987 to correct the discrepancies
I noted during the walkdown performed by the NRC inspectors in
l January 1987.
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l During the July through August 1987 inspection period, the NRC
l inspectors performed a walkdown of the 480-volt electrical system
l using the revised chec 4 st. As documented in NRC Inspection
Report 50-285/87-20, this violation remained open pending the
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issuance of another revision to Checklist E. The revision issued in
May 1987 still contained deficiencies identified in January 1987 that
had not been corrected.
The licensee issued another revision to Procedure OI-EE-2 in
November 1987. This revision incorporated Checklists B, C, D, and E
of Procedure 01-CE-2 Into a single comprehensive checklist, ,
designated as Checklist B. In December 1987, the NRC inspectors
reviewed the revised Checklist B in conjunction with Figure 8.1-1 of <
the Updated Safety Analysis Report (USAR) and performed walkdowns of
various MCCs. The NRC inspectors found that the revised checklist l
still did not provide adequate instructions for all the electrical l
The NRC inspectors noted that some
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breakers on the MCCs.
safety-related loads were not included on the checklist and there was
no overall defined scope as to what should be included on the
checklist for normal operation of the 480-volt system.
The licensee performed a walkdown to determine the loads served by
each MCC. Based on this walkdown, Checklist B of Procedure OI-EE-2
was re-revised and issued on January 29, 1988. The NRC inspectors
reviewed the revision to Procedure 01-EE-2 and noted the
safety-related loads that were omitted during the December 1987
review were included. The NRC inspectors also verified, by a review
of selected loads, that the licensee had also included other loads in
Procedure OI-EE-2, as appropriate. Based on the review of the
revised procedure, it appears that the licensee has adequately ,
addressed the concerns noted by the NRC inspectors during the
previous procedure reviews and system walkdowns.
d. (Closed) Severity Level IV violation 285/8710-06: Failure to
maintain containment integrity. l
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This item involved the failure of the licensee to maintain
containment integrity during refueling activities. Containment
integrity was not reestablished after performing Procedure ST-DC-3,
"0C Transfer Switches," in that containment isolation valves were
automatically opened during transfer of the dc power supply and were
not subsequently manually reclosed by the control room operators.
To prevent recurrence of this problem, the licer,see issued a revision
to Procedure ST-DC-3. Tne revision required that the test not be
performed when containment integrity is required.
The NRC inspectors reviewed the procedure change made by the licensee
to verify that the change adequately implemented appropriate i
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corrective actions. By establishing a requirement that
Procedure ST-DC-3 can not be performed when containment isolation is
required, it appears that the licensee had taken appropriate actions
to prevent recurrence of this problem related to loss of containment
integrity.
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e. (0 pen) Open Item 285/8733-06: Freezing point of the antifreeze
solution in the cooling water system for the security and technical
suppart center (TSC) diesels was unknown.
This item was identified during the performance of a review to verify
cold weather preparations had been established. During the review,
the NKC inspectors noted that the licensee had not determined the
freezing point of antifreeze solution in the TSC and security
diesels.
In response to this concern, the licensee issued Maintenance
Orders (MO) 875927 and 875928 to check the freezing point in the
security and TSC diesels, respectively. In addition, the licensee
issued M0s 875835 and 875836 to check the freezing points in '
Emergency Diesel Generator (EOG) 1 and 2, respectively. The results I
of the determination of the freezing point indicated the following:
TSC diesel, -39 F; security diesel, -60 F; EDG 1 -28 F; and EDG 2,
-33*F. The licensee's engineering staff reviewed the data and i
determined that the results obtained indicated the operability of the
four diesels was satisfactory.
The licensee had established requirements for routinely sampling and
testing the antifreeze solution in EDG 1 and 2; however, no
requirements exist for routine testing of the antifreeze solution in
the security and TSC diesels. This item remains open pending the
establishment of a routine testing program for the security and TSC r
diesels.
3. Licensee Event Report (LER) Followup
Through direct observation, discussions with licensee personnel, and '
review of records, the following event reports were reviewed to determine ,
that reportebility requirements were fulfilled, immediate corrective
action was accomplithed, and corrective action to prevent recurrence had '
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been accomplished in accordance with Technical Specifications (TS).
The LERs listed below are closed:
87-001 Surveillance test performance error
87-018 Inadequate sizing of the air accumulators for Valves
HCV-385 and HCV-386 !
A discussion of the review performed by the NRC inspectors for ea&. LER is ,
provided below.
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a. LER 87-001 reported an event where two raw water pumps were out of
service at the same time due to the performance of a surveillance
test. The surveillance test removed one raw water pump from service l
when another pump was already out of service due to maintenance. ,
This event caused entry into a TS limiting condition for operation.
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As documented in NRC Inspection Report 50-285/87-15, the NRC :
- inspectors performed a review of this event to address the specific !
concerns related to this event. During tbc review, the NRC l
inspectors noted that the licensee had not properly addressed the ,
generic aspects of this event. The generic aspects were related to
the need to review other surveillance tests to verify thLt the tests
were adequate to prevent a recurrence of the event.
The licensee revien d other surveillance procedures to cetermine
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whether or not changes should be made. Based on the review, the '
i licensee issued a revision to Procedures ST-ESF-6, "Diesel Start and
Diesel Fuel Oil Transfer Pump," ST-ESF-12, "SIRVT Temperature
Indication and Alarm," and 01-51-1, "Safety Injection-Normal '
Operation."
The NRC inspectors reviewed seleded surveillance procedures to
, determine if a change was required and reviewed the procedure ;
revisions issued by the licensee. Based on this review, it appeared
that the licensee had taken appropriate actions to address the '
generic aspects of this event.
b. LER 87-018 reported an event where it wu discovered, during followup
of a violation issued in NRC Inspection v.eport 50-285/85-22, that
. Valves HCV-385 and HCV-386 did not meet the defined operating ,
criteria. The operating criteria was not met in that a single air
accumulator supplied both valves causing the valves to be susceptible
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to a single failure, and the air accumulator may not have shut the ;
j valves within the 45-second time criteria specifited in the accident
. analysis. The licensee performed testing to determine the stroke
i time of the valves. The test data indicated that the valve closing
l time was at or near 45 seconds.
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t The function of Valves HCV-385 and HCV-386 is to shut when the
safety-injection system is automatically aligned to operate in the
containment recirculation mode. The valves shut to prevent the
I radioactive water in containment from entering ti.e safety injection
l and refueling water tank (SIRWT). If the valves failed to shut, the
I water entering the SIRWT would be contained within the auyiliary
- building. The auxiliary building ventilation radiation detectors
! would alarm to alert the operator to the presence of airborne
contamination in the auxiliary building. The auxiliary bui' ding can
be secured to prevent the discharge of the contamination to the
environment.
I To correct this apparent design deficiency, the licensee installed a
- separate air accumulator for each v 've. The additional air
- accumulator was installed for Valve h;V-386 in accurdance with Safety
! Related Design Change Order (SRDCO) 87-35, "Instellation Procedure
J for ar, Air Accumulator for HCV-386." The e:cumulator size was
i verified to be adequate by performance of Calcelation FC-00507
j "Accumulator Sizing and Seismic Support for Subsystem IA-4407 and
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IA-4408." The licensee tested the accumulator installation and
verified that the closing times for both valves were approximately
35 seconds.
The NRC inspectors reviewed selected portions of SRDC0 87-35 and
Calculation FC-00507. During review of this documentation, the NRC
noted that the air accumulator had been seismically mounted, the
tubing used to connect the valve and the accumulator was seismically
supported, the size of the air accumulator was adequate, system
components were purchased in accordance with the appropriate quality
assurance requirements, and testing was performed to verify proper
performance of the accumulator installation.
The NRC inspectors also noted that the licensee's assumption for
proper operation of Valves HCV-385 and HCV-386 within the stated
accident analysis required operator action. Operator action is
required to manually shut Valves HCV-385 and HCV-386 to ensure that
the valves stay shut for 1000 hours0.0116 days <br />0.278 hours <br />0.00165 weeks <br />3.805e-4 months <br /> af ter initiation of the
containment recirculation. The licensee was in the process of
issuing a revision to Procedure E0P-20 "Functional Recovery
Procedure" to provide instructions for operations personnel at the
end of this inspection period. Because the licensee had not
completed the revision to Procedure E0P-20, this item remains open
pending approval and issuance of the procedure change. (285/8807-01)
To ensure that the air accumulators and associated valves continue to
perform their intended function, the licensee issued a revision to
Procedure ST-ISI-SI-1, "Safety Injection Valve Inservice Testing."
This procedure requires a regularly scheduled surveillance test be
performed to verify the adequacy of the installation by confirming
that valve stroke time is less than 35 seconds. The NRC inspectors
- reviewed Procedure ST-ISI-SI-1 and determined that the procedure was
l adequate.
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! Based on the reviews performed by the NRC inspectors, as discussed
l above, it appeared that the licensee had taken appropriate action to
I correct the design deficiency for the air accumulators for
l Valves HCV-385 and HCV-386.
The licensee is continuing to review the adequacy of air accumulators
for other safety-related valves. The results of the reviews
performed by the licensee will be evaluated during close out cf
Deficiency 2.1-1 in NRC Inspection Report 50-285/85-22. ,
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No violations or deviations were identified. N
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4. Operational Safety Verification
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l The NRC inspectors conducted reviews and observations of selected
l activities to verify that facility operations were performed in
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conformance with the requirements established under 10 CFR, administrative
procedures, and the TS. The NRC inspectors made several. control room
observations to verify the following:
Proper shift staffing
Operator adherence to approved procedures and TS requirements
Operability of reactor protective system and engineered safeguards
equipment
Logs, records, recorder traces, annunciators, panel indications, and
switch positions complied with the appropriate requirements
Proper return to service of components
Maintenance orders (M0) initiated for equipment in need of
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Appropriate conduct of control room and other licensed operators
- Management personnel toured the control room on a regular basis
During a review of the level of the licensee's staffing to meet the
requirements for manning the fire brigade, the NRC inspectors noted that
the onsite staff was not adequate. TS 5.2.2.e states that a fire brigade
consisting of five members shall be maintained on site at all times.
Amendment 40 to the TS issued the fire protection safety evaluation report
as part of the licensee's operating license. Section 6.1 of Amendment 40
states, in part, that a 5-man brigade be available onsite during all
shifts and independent of demands placed on operating personnel and the
security force in a fire situation.
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The licensee's staffing included eight security guards and seven operators
per shift that were qualified fire brigade members. The adequacy of
staffing was reviewed by the NRC inspectors based on the assumption that a
fire occurred in the control room. The duties of each onshift individual
, were: three operators to shut down the plant from remote locations, one
j operator to man the emergency notification system telephone as the
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declaration of an alert is required when evacuating the control room, five
j guards as an armed emergency response force, one guard to assist in plant
l shutdown, and one guard stationed on a compensatory measures post. With
these individuals assigned duties other than the fire brigade, the
remaining individuals, three operators and one security guard, were
available for fire brigade duties.
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By having only four individuals available for fire brigade duties, as
discussed above, the licensee failed to meet the TS requirement for
staffing of the fire brigade. This is an apparent violation.
- (285/8807-02)
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During review of this item, the NRC inspectors and licensee personnel
determined that the establishment of a compensatory measures post for a
security guard' caused the fire brigade to be one member short of its
required complement.- When the compensatory post was established in
approximately June 1987, licensee personnel did not realize ~that the
action affected fire brigade staffing and did not add an additional fire
brigade member to each shift.
When the NRC inspectors notified the licensee of this problem, the
licensee took immediate actions to ensure that fire brigade was staffed to
meet TS requirements. This was done by reassigning the duties required of
the security guard in the event the control room is evacuated to another
individual. This allowed the security guard to participate in fire
brigade activities without having concurrent duties. The NRC inspectors
reviewed the actions taken by the licensee and it appeared that the fire
brigade was fully staffed.
5. Plant Tours
The NRC inspectors conducted plant tours at various times to assess plant
and equipment conditions. The following items were observed during the
tours:
General plant conditions', including operability of standby equipment,
were satisfactory.
Equipment was being maintained in proper condition, without fluid
leaks and excessive vibration.
Plant housekeeping and cleanliness practices were observed, including
no fire hazards and the control of combustible material.
Performance of work activities was in accordance with approved
procedures.
Portable gas cylinders were properly stored to prevent possible
missile hazards.
Tag out of equipment was performed properly.
Management personnel toured the operating spaces on a regular basis.
No violations or deviations were identified,
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6. Safety-Related System Walkdown
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The NRC inspectors walked down accessible portions of the following
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safety-related system to verify system cperability. Operability was
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determined by verification of selected valve and switch positions. The
system was walked down using the drawings and procedure noted.
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Auxiliary feedwater system (Procedure 01-FW-4, Checklist 'A,
Revision 31, and Drawings _ 11405-M-254, Revision 63, and 11405-M-253,
Revision 58)
During the walkdown, the NRC inspectors noted no discrepancies between the
drawings, procedure, and plant as-built conditions for the selected areas
checked.
No violations or deviations were identified.
7. Monthly Maintenance Observations
The NRC inspectors reviewed and/or observed seier,ted station maintenance
activities on safety-related systems and components to verify the
maintenance was conducted in accordance with approved procedures,
regulatory requirements, and the TS. The following items were considered
during the reviews and/or observations:
The TS limiting conditions for operation were met while systems or
components were removed from service.
Approvals were obtained prior to initiating the work.
Activities were accompli;hed using approved M0s and were inspected,
as applicable.
Functional testing and/or calibrations were performed prior to
returning components or systems to service.
Quality control records were maintained.
Activities were accomplished by qualified personnel.
l Parts and materials used were properly certified.
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- Radiological and fire prevention controls were implemented.
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i The NRC inspectors reviewed and/or observed the following maintenance
activities:
M0 880525, "Charging Pump CH-1A Breaker Not Working Properly." This
! M0 was initiated because CH-1A had been tripping off line for no
l apparent reason. The problem was presumed to be associated with the
breaker itself. On February 10, 1988, the NRC inspectors observed
portions of the troubleshooting performed on the CH-1A breaker. The
NRC inspectors noted that the work was being performed in an approved
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critical quality equipment storage area. The personnel performing
the work were qualified electrical maintenance technicians and a
maintenance engineer was present to assist in the troubleshooting.
The NRC inspectors reviewed the M0 and verified proper authorization
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had been obtained to perform the work. The NRC inspectors also
verified that proper tags had been hung to identify that the
equipment was out of service.
Preventative Maintenance (PM) 880930, "Raw Water Pump Vibration
Testing." On February 8, 1988, the NRC inspectors observed an
electrician taking: vibration readings on raw water pump C. The
inspectors noted that the technician was using an approved procedure
and had a calibrated instrument to take readings.
M0 880340, "Repair Latches, Knobs, and Closures on Station Doors for
the Month of February." The NRC inspectors witnessed maintenance
personnel repairing a key card lock on the door that provided access
from the northeast turbine building to the switchgear room. The NRC
inspectors reviewed the M0 and noted it was properly filled out and
authorized. The NRC inspectors also noted that a security guard was
properly posted as a compensatory measure while the door was
undergoing repair.
M0 880579, "Remove and Repair VA-12A Fan / Motor Assembly." The
neutron detector well cooling fan, VA-12A, failed in early February.
The licensee decided to remove the fan from containment, and to
repair and reinstall it to minimize the risk of exceeding the
temperature limits specified in TS 2.13 for the concrete surrounding
the neutron detector cooling wells. Prior to performing the task,
the licensee surveyed the area for gamma and neutron dose rates to
develop man-rem estimates. The NRC inspectors reviewed the man-rem
estimates with appropriate licensee personnel. Based on the review,
it appeared the licensee employed appropriate measures to obtain
reliable dose rates.
Reactor power was reduced to 35 percent to remove the unit. The area
was shielded with water bottles to reduce the neutron flux at the
work site. The unit was removed, repaired per an approved procedure,
. reinstalled, and returned to service the following day.
MO 880467, "Leaking Air Regulator to HCV-2893." The NRC inspectors
witnessed an instrumentation and control technician remove a leaking
air regulator in the instrument air system for Valve HCV-2893, the
raw water backup inlet isolation valve. The NRC inspectors noted
that the technician had a properly authorized M0 and completed the
work in accordance with the instruction provided by the M0.
No violations or deviations were identified.
8. Monthly Surveillance Observations
The NRC inspectors observed selected portions of the performance of and/or
reviewed completed documentation for the TS-required surveillance testing
on safety-related systems and components. The NRC inspectors verified the
following items uuring the testing:
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Testing was performed by qualified personnel using approved
procedures.
Test instrumentation was calibrated.
The TS limiting conditions for operation were met.
Removal and restoration of the affected system and/or component were
accomplished.
Test results conformed with TS and procedure requirements.
Test results were reviewed by personnel other than the individual
directing the test.
Deficiencies identified during the testing were properly reviewed and
resolved by appropriate management personnel.
The NRC inspecto ; observed and/or reviewed the documentation for the
following surveillance test activities. The procedures used for the test
activities are noted in parenthesis.
Monthly testing of the pressurizer pressure channel check (ST-ESF-1)
Quarterly inservice testing of the raw water system valves
(ST-ISI-RW-1)
Biannual testing and loading of the emergency diesel generator
(ST-ESF-6)
Monthly test of the station battery chargers (ST-DC-2)
Quarterly inservice testing of the main steam isolation valves to the
turbine driven auxiliary feedwater pump (ST-ISI-MS-1)
Quarterly inservice testing of the chemical and volume control system
valves (ST-ISI-CVCS-1)
During observation of the above surveillance tests, the NRC inspectors
noted three examples where licensee personnel did not strictly adhere to
approved station procedures. The examples are discussed below.
The NRC inspectors observed a water plant operator timing the stroke cycle
of raw water Valve HCV-2853 per ST-ISI-RW-1. Procedurally, the operator
was required to use a stopwatch. Instead, the operator used his personal
wristwatch which did not have a stop function. The NRC inspectors noted
that, upon realizing the noncompliance, the operator stopped, obtained a
stopwatch, and reperformed the test on Valve HCV-2853 as well as other
valves he had timed prior to the arrival of the NRC inspectors.
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The NRC inspectors witnesse'd the performance of ST-ESF-6. During the
portion of the procedure where the operator was required to unload the
diesel generator, the operator temporarily set aside the procedure while
concentrating on the control board. By doing this, he inadvertently
skipped over Step 17 which performed a checkout of the fuel oil transfer
pumps. The NRC inspectors alerted the operator of the omitted step and
they were subsequently performed prior to shutting down the diesel. The
NRC inspectors noted that performing these steps just prior to shutting
down the diesel is allowed by procedure. However,- it is apparent from the
scenario that the steps were simply overlooked.
, During observation of ST-DC-2, the NRC inspectors noted that an
electrician performed a portion of Step 1.b.(5) prior to performing
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Step 1.b.(4). This action was not allowed by procedure. The NRC
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inspectors noted that the performance of these steps out-of-sequence posed
no safety significance.
Section 5.8.1 of the TS states, in part, that written procedures shall be
established, implemented, and maintained that meet or exceed the minimum
requirements of ANSI 18.7-1972. ,
- Section 5.1.2 of ANSI 18.7-1972 states, in part, that procedures shall be
followed and the requirements for use of procedures shall be prescribed in
writing.
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, Section 2.4 of Procedure 50-G-7 states, in part, that it is the
i responsibility of every individual performing activities to follow
procedures exactly as written and strict adherence to all procedures is
j absolutely required.
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Contrary to the above, as described in the three examples discussed above,
individuals failed to follow surveillance test procedures exactly as'
written. This is an apparent violation. (285/8807-03)
The preceding three examples of procedural noncompliance did not affect
the safe operation of the plant. However, they are illustrative of what
was perceived as frequent inattention to detail and failure to follow
procedures. Four operations personnel were questioned and it was noted
that they were unfamiliar with the stringent requirement of Section 2.4 of
Procedure 50-G-7, which states that strict adherence to all procedures is
absolutely required.
Upon notification of the three problems by the NRC inspectors, the
licensee issued a memo, dated February 16, 1988, to all department heads
to stress that verbatim compliance with all procedures is mandatory. Each
department head then discussed the philosophy issued by the plant manager
with the individuals assigned to their departments.
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9. Security Observations
The NRC inspectors verified the physical security plan was being
implemented by selected observation of the following items:
The security organization was properly manned.
Personnel within the protected area (PA) displayed their
identification badges.
Vehicles were properly authorized, searched, and escorted or
controlled within the PA.
Persons and packages were properly cleared and checked before entry
into the PA was permitted.
The e'. '9ctiveness of the security program was maintained when
securi .y equipment failure or impairment required compensatory
measures to be employed.
The PA barrier was maintained and the isolation zone kept free of
transient material.
The vital area barriers were maintained and not compromised by
breaches or weaknesses.
Illumination in the PA was adequate to observe the appropriate areas
at night.
Security monitors at the secondary and central alarm stations were
functioning properly for assessment of possible intrusions.
On February 27, 1988, the licensee identified an event where a loss of
compensatory measures occurred due to a nuclear watch officer (NWO)
sleeping on watch. The NW0 was immediately relieved of his duties and
replaced with another qualified individual. The licensee took action to
prevent recurrence t'v reducing the frequency of watchstander radio checks
from 30 to 15 minutcs. In addition, the licensee also established a
program where the security officer-in-charge performs random tours of all
compensatory posts. The licensee reported the event to the NRC in
accordance with the requirements of the physical security plan. No prior
violations had been identified by the NRC that were similar to this event.
The NRC inspectors reviewed the actions taken by the licensee. Based on
this review, it appeared that the licensee had taken actions to correct
the event and had taken actions to prevent recurrence.
No violations or deviations were identified.
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10. Radiological Protection Observations
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The NRC inspectors verified that selected activities of the licensee's
radiological protection program were implemented in conformance with the
facility policies and procedures and in compliance with regulatory
requirements. The activities listed below were observed and/or reviewed:
Health physics (HP) supervisory personnel conducted plant tours to
check on activities in prcgress.
Radiation work permits contained the appropriate information to
ensure work was performed in a safe and controlled manner.
Personnel in radiation controlled areas (RCA) were wearing the
required personnel monitoring equipment and protective clothing.
Radiation and/or contaminated areas were properly posted and
controlled based on the activity levels within the area.
Personnel properly frisked prior to exiting an RCA.
No violations or deviations were identified.
11. In-office Review of Periodic and Special Reports
In-office review of periodic and special reports was performed by the NRC
resident inspectors and/or the NRC Fort Calhoun project engineer to verify
the following, as appropriate:
Correspondence included the information required by appropriate NRC
requirements.
Test results and supporting information were consistent with design
predictions and specifications.
Determination that planned corrective actions were adequate for
resolution of identified problems.
Determination as to whether any information contained in the
correspondence should be classified as an abnormal occurrence.
Correspondence did not contain incorrect, inadequate, or incomplete
information.
The NRC inspectors reviewed the following:
Additional questions on OPPD response to Generic Letter 86-06, dated
February 4, 1988
Monthly operations report for January 1988, undated
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January monthly operating report, dated February 12, 1988
Threshold levels for the Fort Calhoun internals vibration monitoring
system dated February 25, 1988
During review of reports, NRC personnel identified a 10 CFR Part 21 report
submitted by a utility that appeared to be applicable to the licensee's
facility. The NRC resident inspectocs provided a copy of the report to
the plant licensing engineer for review of applicability by the licensee.
The report (Reference 87-74) was issued by the Northern States Power
Company and discussed problems with abrasive damage to the leads of
Limitorque valves.
No violations or deviations were identified.
12. Exit Interview
The NRC inspectors met with you and other members of your staff at the end
of this inspection. At this meeting, the NRC inspectors summarized the
scope of the inspection and the findings.