Insp Repts 50-206/86-09,50-361/86-08 & 50-362/86-08 on 860215-0327.Violation Noted:Failure to Comply W/Approved Housekeeping & Fire Protection Procedures for Weekly Insp of Combustibles & Transient Fire LoadsML20197C052 |
Person / Time |
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Site: |
San Onofre |
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Issue date: |
04/25/1986 |
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From: |
Dangelo A, Huey F, Johnson P, Stewart J, Tang R, Tatum J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
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To: |
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Shared Package |
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ML20197C022 |
List: |
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References |
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50-206-86-09, 50-206-86-9, 50-361-86-08, 50-361-86-8, 50-362-86-08, 50-362-86-8, NUDOCS 8605130224 |
Download: ML20197C052 (16) |
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Category:INSPECTION REPORT
MONTHYEARIR 05000361/19990121999-10-15015 October 1999 Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support IR 05000361/19980041998-05-27027 May 1998 Insp Repts 50-361/98-04 & 50-362/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980031998-03-25025 March 1998 Insp Repts 50-361/98-03 & 50-362/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Plant Operation, Maint,Engineering & Plant Support IR 05000361/19980021998-03-11011 March 1998 Insp Repts 50-361/98-02 & 50-362/98-02 on 980209-13.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Alarm Stations,Access Control,Vital Area Barriers & Emergency Power Supply ML20202E9011998-02-11011 February 1998 Insp Repts 50-361/97-27 & 50-362/97-27 on 971221-980131. Violation Noted.Major Areas Inspected:Licensee Operations, 21int,engineering & Plant Support IR 05000361/19970261998-01-0505 January 1998 Insp Repts 50-361/97-26 & 50-362/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Operationsl Status of Licensee Emergency Preparedness Program.Emphasis Was Placed on Changes Occurred Since Last Emergency Preparedness Insp IR 05000361/19970251997-12-30030 December 1997 Insp Repts 50-361/97-25 & 50-362/97-25 on 971109-1220. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970241997-12-24024 December 1997 Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program IR 05000361/19970211997-11-25025 November 1997 Insp Repts 50-361/97-21 & 50-362/97-21 on 971027-31.One Exercise Weakness Identified.Major Areas Inspected: Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise IR 05000361/19970231997-11-19019 November 1997 Insp Repts 50-361/97-23 & 50-362/97-23 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970181997-11-17017 November 1997 Insp Repts 50-361/97-18 & 50-362/97-18,cancelled.No Insp Rept Will Be Issued IR 05000361/19970201997-10-16016 October 1997 Insp Repts 50-361/97-20 & 50-362/97-20 on 970828-0919. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in IP 71001, Licensed Operator Requalification Program Evaluation IR 05000361/19970191997-10-10010 October 1997 Insp Repts 50-361/97-19 & 50-362/97-19 on 970817-0927. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Security Personnel IR 05000361/19970151997-09-10010 September 1997 Insp Repts 50-361/97-15 & 50-362/97-15 on 970630-0902. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000361/19970171997-09-0404 September 1997 Insp Repts 50-361/97-17 & 50-362/97-17 on 970706-0816. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000361/19970111997-08-20020 August 1997 Insp Repts 50-361/97-11 & 50-362/97-11 on 970602-13 & 0804- 07.Violations Noted.Major Areas Inspected:Licensee Implementation of TSs for Both Units Along W/Resolution of Open Issues Developed Due to Problems W/Licensee Program ML20149J9621997-07-22022 July 1997 Insp Repts 50-361/97-12 & 50-362/97-12 on 970518-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Supervisor Failure to Follow Procedural Requirement for Controlling Security Badge IR 05000361/19970141997-07-14014 July 1997 Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info IR 05000361/19970131997-07-0202 July 1997 Insp Repts 50-361/97-13 & 50-362/97-13 on 970609-13.No Violations Noted.Major Areas Inspected:Reviewed Program to Maintain Occupational Exposures as Low as Reasonably Achievable & Quality Oversight of Radiation Program IR 05000361/19970091997-06-0202 June 1997 Insp Repts 50-361/97-09 & 50-362/97-09 on 970406-0517.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970061997-05-28028 May 1997 Insp Repts 50-361/97-06 & 50-362/97-06 on 970317-21 & 970331-0404.URI Identified.Major Areas Inspected:Cap,Fp Program & C/As for Previously Identified Violations & Open Items 1999-08-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000361/19990121999-10-15015 October 1999 Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support IR 05000361/19980041998-05-27027 May 1998 Insp Repts 50-361/98-04 & 50-362/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980031998-03-25025 March 1998 Insp Repts 50-361/98-03 & 50-362/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Plant Operation, Maint,Engineering & Plant Support IR 05000361/19980021998-03-11011 March 1998 Insp Repts 50-361/98-02 & 50-362/98-02 on 980209-13.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Alarm Stations,Access Control,Vital Area Barriers & Emergency Power Supply ML20202E9011998-02-11011 February 1998 Insp Repts 50-361/97-27 & 50-362/97-27 on 971221-980131. Violation Noted.Major Areas Inspected:Licensee Operations, 21int,engineering & Plant Support IR 05000361/19970261998-01-0505 January 1998 Insp Repts 50-361/97-26 & 50-362/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Operationsl Status of Licensee Emergency Preparedness Program.Emphasis Was Placed on Changes Occurred Since Last Emergency Preparedness Insp IR 05000361/19970251997-12-30030 December 1997 Insp Repts 50-361/97-25 & 50-362/97-25 on 971109-1220. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970241997-12-24024 December 1997 Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program IR 05000361/19970211997-11-25025 November 1997 Insp Repts 50-361/97-21 & 50-362/97-21 on 971027-31.One Exercise Weakness Identified.Major Areas Inspected: Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise IR 05000361/19970231997-11-19019 November 1997 Insp Repts 50-361/97-23 & 50-362/97-23 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970181997-11-17017 November 1997 Insp Repts 50-361/97-18 & 50-362/97-18,cancelled.No Insp Rept Will Be Issued IR 05000361/19970201997-10-16016 October 1997 Insp Repts 50-361/97-20 & 50-362/97-20 on 970828-0919. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in IP 71001, Licensed Operator Requalification Program Evaluation IR 05000361/19970191997-10-10010 October 1997 Insp Repts 50-361/97-19 & 50-362/97-19 on 970817-0927. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Security Personnel IR 05000361/19970151997-09-10010 September 1997 Insp Repts 50-361/97-15 & 50-362/97-15 on 970630-0902. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000361/19970171997-09-0404 September 1997 Insp Repts 50-361/97-17 & 50-362/97-17 on 970706-0816. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000361/19970111997-08-20020 August 1997 Insp Repts 50-361/97-11 & 50-362/97-11 on 970602-13 & 0804- 07.Violations Noted.Major Areas Inspected:Licensee Implementation of TSs for Both Units Along W/Resolution of Open Issues Developed Due to Problems W/Licensee Program ML20149J9621997-07-22022 July 1997 Insp Repts 50-361/97-12 & 50-362/97-12 on 970518-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Supervisor Failure to Follow Procedural Requirement for Controlling Security Badge IR 05000361/19970141997-07-14014 July 1997 Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info IR 05000361/19970131997-07-0202 July 1997 Insp Repts 50-361/97-13 & 50-362/97-13 on 970609-13.No Violations Noted.Major Areas Inspected:Reviewed Program to Maintain Occupational Exposures as Low as Reasonably Achievable & Quality Oversight of Radiation Program IR 05000361/19970091997-06-0202 June 1997 Insp Repts 50-361/97-09 & 50-362/97-09 on 970406-0517.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970061997-05-28028 May 1997 Insp Repts 50-361/97-06 & 50-362/97-06 on 970317-21 & 970331-0404.URI Identified.Major Areas Inspected:Cap,Fp Program & C/As for Previously Identified Violations & Open Items 1999-08-27
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000361/19990121999-10-15015 October 1999 Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support IR 05000361/19980041998-05-27027 May 1998 Insp Repts 50-361/98-04 & 50-362/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980031998-03-25025 March 1998 Insp Repts 50-361/98-03 & 50-362/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Plant Operation, Maint,Engineering & Plant Support IR 05000361/19980021998-03-11011 March 1998 Insp Repts 50-361/98-02 & 50-362/98-02 on 980209-13.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Alarm Stations,Access Control,Vital Area Barriers & Emergency Power Supply ML20202E9011998-02-11011 February 1998 Insp Repts 50-361/97-27 & 50-362/97-27 on 971221-980131. Violation Noted.Major Areas Inspected:Licensee Operations, 21int,engineering & Plant Support IR 05000361/19970261998-01-0505 January 1998 Insp Repts 50-361/97-26 & 50-362/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Operationsl Status of Licensee Emergency Preparedness Program.Emphasis Was Placed on Changes Occurred Since Last Emergency Preparedness Insp IR 05000361/19970251997-12-30030 December 1997 Insp Repts 50-361/97-25 & 50-362/97-25 on 971109-1220. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970241997-12-24024 December 1997 Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program IR 05000361/19970211997-11-25025 November 1997 Insp Repts 50-361/97-21 & 50-362/97-21 on 971027-31.One Exercise Weakness Identified.Major Areas Inspected: Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise IR 05000361/19970231997-11-19019 November 1997 Insp Repts 50-361/97-23 & 50-362/97-23 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970181997-11-17017 November 1997 Insp Repts 50-361/97-18 & 50-362/97-18,cancelled.No Insp Rept Will Be Issued IR 05000361/19970201997-10-16016 October 1997 Insp Repts 50-361/97-20 & 50-362/97-20 on 970828-0919. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in IP 71001, Licensed Operator Requalification Program Evaluation IR 05000361/19970191997-10-10010 October 1997 Insp Repts 50-361/97-19 & 50-362/97-19 on 970817-0927. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Security Personnel IR 05000361/19970151997-09-10010 September 1997 Insp Repts 50-361/97-15 & 50-362/97-15 on 970630-0902. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000361/19970171997-09-0404 September 1997 Insp Repts 50-361/97-17 & 50-362/97-17 on 970706-0816. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000361/19970111997-08-20020 August 1997 Insp Repts 50-361/97-11 & 50-362/97-11 on 970602-13 & 0804- 07.Violations Noted.Major Areas Inspected:Licensee Implementation of TSs for Both Units Along W/Resolution of Open Issues Developed Due to Problems W/Licensee Program ML20149J9621997-07-22022 July 1997 Insp Repts 50-361/97-12 & 50-362/97-12 on 970518-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Supervisor Failure to Follow Procedural Requirement for Controlling Security Badge IR 05000361/19970141997-07-14014 July 1997 Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info IR 05000361/19970131997-07-0202 July 1997 Insp Repts 50-361/97-13 & 50-362/97-13 on 970609-13.No Violations Noted.Major Areas Inspected:Reviewed Program to Maintain Occupational Exposures as Low as Reasonably Achievable & Quality Oversight of Radiation Program IR 05000361/19970091997-06-0202 June 1997 Insp Repts 50-361/97-09 & 50-362/97-09 on 970406-0517.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19970061997-05-28028 May 1997 Insp Repts 50-361/97-06 & 50-362/97-06 on 970317-21 & 970331-0404.URI Identified.Major Areas Inspected:Cap,Fp Program & C/As for Previously Identified Violations & Open Items 1999-08-27
[Table view] Category:UTILITY
MONTHYEARIR 05000206/19900351990-11-0909 November 1990 Insp Repts 50-206/90-35,50-361/90-35 & 50-362/90-35 on 901009-12.No Violations Noted.Major Areas Inspected:Adequacy of Health Physics Program in Area of Respirator Protection Equipment Training IR 05000206/19900331990-10-0303 October 1990 Insp Repts 50-206/90-33,50-361/90-33 & 50-362/90-33 on 900904-07.No Violations Noted IR 05000206/19900261990-07-23023 July 1990 Insp Repts 50-206/90-26,50-361/90-26 & 50-362/90-26 on 900625-29.No Violations Noted.Major Areas Inspected:Followup Items,Occupational Exposure,Control of Radioactive Matls & Contamination Surveys & Monitoring IR 05000206/19900221990-06-27027 June 1990 Insp Repts 50-206/90-22,50-361/90-22 & 50-362/90-22 on 900429-0602.Deviation Noted.Major Areas Inspected:Operations Program Including,Operational Safety Verification,Security, Radiological Protection,Evaluation of Plant Trips & Events IR 05000206/19890261989-09-22022 September 1989 Insp Repts 50-206/89-26,50-361/89-26 & 50-362/89-26 on 890828-0901.No Violations Noted.Major Areas Inspected:Plant Water Chemistry Control & Chemical Analysis,Radiochemical Analysis & QA of Plant Chemistry Activities IR 05000206/19890231989-09-20020 September 1989 Insp Repts 50-206/89-23,50-361/89-23 & 50-362/89-23 on 890814-18.No Violations Identified.Major Areas Inspected: Radwaste Sys,Followup of Open Items & Tours of Facility. One Unresolved Item Identified Re Scope of Audits IR 05000206/19890141989-07-24024 July 1989 Insp Repts 50-206/89-14,50-361/89-14 & 50-362/89-14 on 890430-0617.No Violations Noted.Major Areas Inspected: Operations Program,Including Radiological Protection, Security & Evaluation of Plant Trips & Events IR 05000206/19890151989-06-16016 June 1989 Insp Repts 50-206/89-15,50-361/89-15 & 50-362/89-15 on 890508-26.Major Areas Inspected:Licensee Events,Written Repts of Nonroutine Events,Followup of Unresolved & Open Items,Periodic & Special Repts & Occupational Exposure IR 05000361/19890191989-06-14014 June 1989 Enforcement Conference Repts 50-361/89-19 & 50-362/89-19 on 890602.Violations Noted.Major Areas Discussed:Concerns Re Inoperability of Emergency Chillers at Facility IR 05000206/19890081989-05-0202 May 1989 Insp Repts 50-206/89-08,50-361/89-08 & 50-362/89-08 on 890313-23.Violation Noted.Major Areas Inspected:Periodic & Special Repts,Shipping of Low Level Wastes for Disposal & Transportation & Radwaste Mgt IR 05000206/19890121989-04-19019 April 1989 Insp Repts 50-206/89-12,50-361/89-12 & 50-362/89-12 on 890320-24.No Deficiencies or Violations Noted.Major Areas Inspected:Previous Insp Findings,Followup of Licensee Event & Status of Emergency Preparedness Program IR 05000206/19880281989-02-13013 February 1989 Insp Repts 50-206/88-28,50-361/88-29 & 50-362/88-31 on 881118-890112.Violations Noted.Major Areas Inspected: Operational Safety Verification,Radiological Protection, Security,Evaluation of Plant Trips & Events & LERs Review IR 05000361/19880131988-09-0808 September 1988 Insp Repts 50-361/88-13 & 50-362/88-14 on 880601-14.No Unsafe Operational Conditions Identified.Major Areas Inspected:Emergency Operating Instructions,Including Control Room & Plant Walkdown & Simulator IR 05000362/19880221988-08-23023 August 1988 Insp Rept 50-362/88-22 on 880718-0805.Violation Noted.Major Areas Inspected:Activities Re as Left Type-A Containment Integrated Leak Rate Test,Including Review of Procedures & Records & Interviews W/Personnel ML20151U4091988-08-0202 August 1988 Insp Repts 50-361/88-10 & 50-362/88-10 on 880502,16-27 & 0606-10.Violations & Deviations Noted.Major Areas Inspected: Engineering,Maint,Surveillance Testing,Operations,Health Physics,Qa & Administration ML20151S9511988-07-20020 July 1988 Insp Repts 50-361/88-18 & 50-362/88-19 on 880627-0701. Violation Noted.Major Areas Inspected:Representative Subsystems of post-accident Monitoring Sys at Facility, Plant Conformance W/Rev 2 to Reg Guide 1.97 IR 05000362/19880131988-06-24024 June 1988 Insp Rept 50-362/88-13 on 880502-0603.No Violations Noted. Major Areas Inspected:Inservice Insp Activities & Insp Procedures 30703,73051,73052,73753,73755,92701 & 92703 Covered IR 05000206/19880141988-06-0606 June 1988 Insp Repts 50-206/88-14,50-361/88-12 & 50-362/88-12 on 880516-20.No Violations Noted.Major Areas Inspected:Licensee Corporate Investigation of Drug Program.Rept Partially Withheld IR 05000206/19880011988-01-22022 January 1988 Insp Repts 50-206/88-01,50-361/88-01 & 50-362/88-01 on 880104-08.No Violations Noted.Major Areas Inspected:Drug Testing.Rept Partially Withheld IR 05000361/19870271987-11-0606 November 1987 Insp Rept 50-361/87-27 on 871013-19.No Violations Noted. Major Areas Inspected:Inservice Insp Activities,Including Insp Procedures 73052,73753 & 73755 ML20236E9001987-10-14014 October 1987 Insp Rept 50-361/87-24 on 870903,04 & 14-18 & 1001 Telcon.No Violations Noted.Major Areas Inspected:Licensee Response to 870831 Event Involving Packing Ejection from Unisolable Shutdown Cooling Sys Valve & Resultant Primary Coolant Leak ML20238E2241987-09-0404 September 1987 Corrected Page 16 to Insp Rept 50-362/87-25,correcting MSIV to Read Mfiv & Deleting (D) After 50.73(a)(2)(v) in Paragraph 8.e IR 05000362/19870251987-09-0101 September 1987 Insp Rept 50-362/87-25 on 870803-28.Two Potential Violations Noted.Major Areas Inspected:Repair Activities Associated W/ Atmospheric Steam Dump Valve 3HV-8419 & Main Feedwater Isolation Valve 3HV-4048 IR 05000206/19870141987-08-31031 August 1987 Insp Repts 50-206/87-14,50-361/87-13 & 50-362/87-15 on 870524-0704.Violations Noted.Major Areas Inspected: Operational Safety Verification,Evaluation of Plant Trips & Events,Monthly Surveillance Activities & Maint Activities IR 05000206/19870231987-08-12012 August 1987 Insp Repts 50-206/87-23,50-361/87-21 & 50-362/87-23 on 870727-31.No Violations Noted.Major Areas Inspected: Substance Abuse Program IR 05000206/19870181987-06-16016 June 1987 Mgt Meeting Repts 50-206/87-18,50-361/87-17 & 50-362/87-19 on 870528.No Violations Noted.Major Areas Discussed:Issues of Current Interest Re Plant IR 05000362/19870131987-05-28028 May 1987 Insp Rept 50-362/87-13 on 870508-14.No Items of Noncompliance Noted.Major Areas Inspected:Evaluation of Licensee 870507 Revised Rept of Exposure to Hand of Worker Apparently in Excess of Regulatory Limit ML20206N9781987-04-10010 April 1987 Insp Rept 50-362/86-37 on 861215,870112-16 & 0316-20. Violations Noted:Failure to Control Licensed Matl to Maintain Exposure within Regulatory Limits,Perform Required Surveys & Provide Immediate Notification of Events to NRC IR 05000206/19860491987-02-26026 February 1987 Insp Repts 50-206/86-49,50-361/86-38 & 50-362/86-38 on 861220-870207.Violation Noted:Failure to Properly Implement Fire Protection Requirements IR 05000206/19870011987-02-20020 February 1987 Insp Repts 50-206/87-01,50-361/87-01 & 50-362/87-01 on 870126-30.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Notifications & Communications & Followup on Eight IE Info Notices IR 05000206/19860451987-01-0909 January 1987 Insp Repts 50-206/86-45,50-361/86-34 & 50-362/86-33 on 861115-1220.Violation Noted:Failure to Comply W/Station Procedures for Calibr of Radiation Monitoring Equipment IR 05000206/19860441987-01-0202 January 1987 Insp Repts 50-206/86-44,50-361/86-33 & 50-362/86-32 on 861117-1216.No Violations or Deviations Noted.Major Areas Inspected:Design Control & Independent Insp & Insp Procedures 30703 & 37700 ML20212E5531986-12-17017 December 1986 Insp Repts 50-361/86-25 & 50-362/86-26 on 860922-1003. Violation Noted:Failure to Maintain Fireproofing Matl in Cable Raceway as Required by Design IR 05000206/19860231986-10-30030 October 1986 Emergency Response Facilities Appraisal Rept 50-206/86-23 on 860722-25.No Significant Deficiencies or Violations Noted. Major Areas Appraised:Licensee Implementation of Suppl 1 to NUREG-0737 Requirements & Regulations IR 05000206/19860391986-10-10010 October 1986 Partially Withheld Matl Control & Accounting Safeguards Insp Rept 50-206/86-39 on 860922-26 & 1003 (Ref 10CFR2.790). No Violation Noted.Major Areas Inspected:Matl Control & Accounting,Including Reactor & Mgt Meetings IR 05000206/19860321986-08-25025 August 1986 Insp Repts 50-206/86-32,50-361/86-22 & 50-362/86-22 on 860804-08.No Violations Identified.Major Areas Inspected: Emergency Preparedness Exercise & Associated Critique & Followup of LER IR 05000361/19860191986-07-25025 July 1986 Insp Repts 50-361/86-19 & 50-362/86-19 on 860501-0705.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance Activities,Operational Safety Verification, Plant Trips & Events,Ler Review & Refueling Activities IR 05000206/19860301986-07-0101 July 1986 Insp Repts 50-206/86-30 & 50-361/86-21 on 860616-27.No Violation Noted.Major Areas Inspected:Inservice Insp Activities,Open Items,Part 21 Item & Bulletins ML20206T4801986-06-30030 June 1986 Insp Repts 50-361/86-15 & 50-362/86-15 on 860513-16. Violation Noted:Failure to Provide Workers W/Instructions on Emergency Response to Unit 2 Containment Bldg Strobe Lights IR 05000206/19860331986-06-25025 June 1986 Insp Rept 50-206/86-33 on 860618-19.No Violation Noted. Major Areas Inspected:App R Fire Protection Program IR 05000361/19860111986-06-20020 June 1986 Insp Repts 50-361/86-11 & 50-362/86-11 on 860328-0512. Violation Noted:Water Level Indicator Installed W/O Appropriate Procedure & Failure to Comply W/Station Procedure for Reactor Startup IR 05000206/19860271986-05-30030 May 1986 Enforcement Conference Rept 50-206/86-27 on 860522.Major Areas Discussed:Loss of Power & Water Hammer Event on 851121,corrective Actions & NRC Enforcement Policy IR 05000206/19860091986-04-25025 April 1986 Insp Repts 50-206/86-09,50-361/86-08 & 50-362/86-08 on 860215-0327.Violation Noted:Failure to Comply W/Approved Housekeeping & Fire Protection Procedures for Weekly Insp of Combustibles & Transient Fire Loads IR 05000206/19860011986-03-21021 March 1986 Emergency Preparedness Insp Repts 50-206/86-01,50-361/86-01 & 50-362/86-01 on 860106-10 & 0203-07.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program Changes,Public Info & Shift Staffing IR 05000206/19860081986-02-21021 February 1986 Mgt Meeting Rept 50-206/86-08 on 860219.Major Areas Discussed:Licensee Plan & Schedule to Address 851121 Event Prior to May 1986 Restart IR 05000206/19860061986-02-21021 February 1986 Meeting Insp Repts 50-206/86-06,50-361/86-07 & 50-362/86-07 on 860206.No Violations or Deviations Noted.Major Areas Discussed:Plans to Reduce Quantity of Radioactive Matls in Liquids Discharged from Site IR 05000362/19850351985-12-0909 December 1985 Insp Rept 50-362/85-35 on 851122-1206.No Violation or Deviation Noted.Major Areas Inspected:Containment Integrated Leak Rate Test (Cilrt),Including Procedure Review,Interviews W/Personnel,Witnessing Portions of Cilrt & Containment IR 05000362/19850311985-10-23023 October 1985 Insp Rept 50-362/85-31 on 851015-18.No Violation or Deviation Noted.Major Areas Inspected:Inservice Insp Activities IR 05000361/19850221985-09-19019 September 1985 Insp Repts 50-361/85-22 & 50-362/85-21 on 850812-23.No Violation or Deviation Noted.Major Areas Inspected:Mgt Controls Re Procedures,Policies & Administrative Orders & Mgt Involvement in Implementation as Applied to Operation IR 05000361/19850231985-07-19019 July 1985 In-ofc Insp Repts 50-361/85-23 & 50-362/85-22 on 850702 & 12.No Noncompliance Noted.Major Areas Inspected:Results of Radiochemical Test Sample Provided by NRC 1990-07-23
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-IV-99-043, on 991016,earthquake of Magnitude 7 Occurred. Plant Operations Were Not Disrupted.Unusual Event Classifications Were Exited within 1 H at Both Facilities.No Damage Was Indicated & No Residual Plant Effects Observed1999-10-18018 October 1999 PNO-IV-99-043:on 991016,earthquake of Magnitude 7 Occurred. Plant Operations Were Not Disrupted.Unusual Event Classifications Were Exited within 1 H at Both Facilities.No Damage Was Indicated & No Residual Plant Effects Observed IR 05000361/19990121999-10-15015 October 1999 Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196B5951999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000361/19980181999-06-0202 June 1999 Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18 ML20207E6701999-06-0202 June 1999 Corrected NOV from Insp on 981109-1218.Violations Noted:On 980907,Procedure SO23-1-3.1 Not Implemented by Operators,In That,When Chiller E335 Lube Oil Level Was Out of Sight High in Upper Sight Glass for More than 15 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19993011999-05-0606 May 1999 NRC Operator Licensing Exam Repts 50-361/99-301 & 50-362/99-301 Administered on 990416.Exam Results:Two RO & Two SRO Applicants Passed Exam IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990041999-04-20020 April 1999 Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211K4341999-03-26026 March 1999 Partially Withheld Investigation Rept 4-1998-041. Noncompliance Noted.Major Areas Investigated:Coercion & Discrimination Against Access/Ffd Audit Team by SCE Management ML20204B3471999-03-16016 March 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:Train B Emergency Chilled Water Sys Was Inoperable on Two Separate Periods (980806-26 & 0904-25),while Units 2 & 3 Were in Mode 1.No Action Was Taken to Restore Operability PNO-IV-99-018, on 990305,declared SONGS Units 2 & 3 Alert Because Potential Bomb Threat Occurred.Device Was 12-inch long,2-inch Diameter Copper Pipe,With Both Ends Capped. Licensee Notified State & Local Officials1999-03-0505 March 1999 PNO-IV-99-018:on 990305,declared SONGS Units 2 & 3 Alert Because Potential Bomb Threat Occurred.Device Was 12-inch long,2-inch Diameter Copper Pipe,With Both Ends Capped. Licensee Notified State & Local Officials ML20211K4421999-02-0505 February 1999 Partially Withheld Investigation Rept 4-1998-043.No Noncompliances Noted.Major Areas Investigated:Discrimination Against Contract Employee by Contract Foreman for Reporting Safety Concerns IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211K4511999-01-26026 January 1999 Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program IA-99-234, Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program1999-01-26026 January 1999 Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program ML20199H4481999-01-15015 January 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:On 980907,procedure SO23-1-1.3 Not Implemented by Operators,Therefore Chiller E335 Lube Oil Pump Operating Time Exceeded Approximately 15 Seconds ML20199H4521999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering ML20206R2091999-01-0707 January 1999 Notice of Violation from Insp on 981207-11.Violations Noted:Workers Did Not Inform Health Physics Control Personnel of Work Location Prior to Entry in Radiological Controlled Area IR 05000361/19980221999-01-0707 January 1999 Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program IR 05000361/19980141999-01-0404 January 1999 Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program ML20198S7971999-01-0404 January 1999 Exam Repts 50-361/98-302 & 50-362/98-302 on 981115-1203.Exam Results:Out of Nine SRO Applicants & Five RO Applicants,Ten Applicants Satisfied Requirements of 10CFR55 & Appropriate Licenses Have Been Issued ML20198S9171999-01-0404 January 1999 Notice of Violation from Insp on 981019-1106.Violation Noted:As of 981106,appropriate Quality Standards as Described in UFSAR Section 9.2.2.1 & in App 3.2A Not Specified & Included in Design Documents for Electrical IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20198N5221998-12-30030 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: Approximately 70% of Security Officers Had Not Been Trained or Qualified with 9 Milimeter Rifle Prior to Being Allowed to Perform on-shift Security Duties with That Rifle IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20203B7051998-11-0404 November 1998 EN-98-065:informs Commission That Staff Intends to Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Propose Civil Penalty Nor Issue NOV to Licensee for Severity Level III Violation IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3131998-10-0707 October 1998 Notice of Violations from Insp on 980713-17.Violations Noted:Licensee Had Not Established Specific Procedures for Employment of Compensatory Measures Resulting from Security Computer Failure ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program PNO-IV-98-041, on 980918,control Room Operators Observed Alarm on One Channel of Main Condenser Steam Jet Air Ejector Radiation Monitoring Equipment,Which Indicated That Activity of Condenser Exhaust Had Increased by About Two Decades1998-09-18018 September 1998 PNO-IV-98-041:on 980918,control Room Operators Observed Alarm on One Channel of Main Condenser Steam Jet Air Ejector Radiation Monitoring Equipment,Which Indicated That Activity of Condenser Exhaust Had Increased by About Two Decades IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies ML20236V6041998-07-22022 July 1998 Notice of Violation from Insp on 980607-0711.Violation Noted:Abnormal Operating Instruction S023-13-3,temporary Change Notice 4-2,not Appropriate for Circumstances in That Procedure Did Not Differentiate Between Various Weather IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19983011998-07-15015 July 1998 NRC Operator Licensing Exam Repts 50-361/98-301 & 50-362/98-301 Administered on 980614-19.All Applicants Passed Written Exam.Seven of Eight Applicants Passed All Sections of Operating Test IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support ML20248C3611998-05-27027 May 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:Instrument & Control Technicians Failed to Implement Procedure SO123-II-9-3 1999-08-27
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U.S. NUCLEAR REGULATORY. COMMISSION REGION V-
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Report No /86-09, 50'-361/86-08, 50-362/86-08 Docket No , 50-361, 50-362 License No DPR-13, NPF-10, NPF-15 Licensee: Southern California Edison Company P. O. Box 800, 2244 Walnut Grove Avenue Rosemead, California 92770 Facility Name: San Onofre Units 1, 2 and'3
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Inspection at: San Onofre, San Clemente, California Inspection conducted: February 15 through March 27, 1986 Inspectors: b hF.R.j@ey,SeniorResident Da'te Signed Inspe Mo , Units 1, 2 and 3
h J. ewart, Resident Inspector
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hA.D'A , lo, esident Inspector 4(c Date Signed k J. um, Resident Inspector 6&c Date Signed
%cfn h R. ng, R sident Inspector Date Signed Approved By: 2dpG '
P. H. Jo' son, Chief Date Signed Reactor rojects Section 3 Inspection Summary Inspection on February 15 through March 27, 1986 (Report Nos. 50-206/85-09, 50-361/85-08, 50-362/85-08)
Areas Inspected: Routine resident inspection of Units 1, 2 and 3 Operations .
Program including the following areas: operational safety !
verification, evaluation of plant trips and events, monthly surveillance activities, monthly maintenance activities, refueling activities, independent inspection, licensee event report review, and follow-up of previously identified item Inspection Procedures 71707, 61726, 37701, 30703, 73051, 62703, 73753, 92701, 62700, 72701, 73755, 71710, 56700, 92700, 64704, 35751, 36700, 93702, 61702, 61705, 61706, 61707, 61708, 61709, and 61710 were covere PDR ADOCK 05000206 G PDR
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Results: Of the ten areas examined,' one apparent violation'was identified
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' involving failue to comply with approved housekeeping-and fireiprotectio ;
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s DETAILS'
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Southern California Edison Company 1' '
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l- H. ' Ray, Vice President', Site: Manager _ f
- G. Morgan, Station Manager ,
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. * Wharton, Deputy Station Manager., ,
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- D. Schone,. Quality Assurance Manager
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- , D.- Stonecipher, Quality Control Manager -1
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- R. Krieger,: Operations Manager- '
- D. Shull, Maintenance Manager >
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'J.' Reilly, Technical Managerf f P. Knapp, Health Physics Manager
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- *B. Zintl," Compliance Manager i ' I
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D. Peacor, Emergency Preparedness Manager
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P. Eller, Security Manager ,
- *W. Marsh, Operations Superintendent, Units 2/3 ,
i *J. Reeder, Operations Superintendent,- Unit 1
- *V. Fisher, Assistant Operations Superintendent, = Units 2/3
- B. Joyce, Maintenance Manager, Units 2/3 ,
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l H. Merten, Maintenance Manager, Unit 1:
- *R.' Santosuosso, Instrument and Control Superviso L
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.*T. Mackey, Compliance (Supervisor- ,_
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{ 'G. Gibson, Compliance-Supervisor-
- C. Kergis, Compliance Engineer '!
- *P. King, Quality Assurance Supervisor .
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l San Diego Gas & Electric Company
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- R. Erickson, San Diego Gas and Electric - *
{ * Denotes those attending the exit meeting on March 27, 1986. f 1 !
The inspectors also contacted other licensee employees during the course ;
of the inspection, including operations shift superintendents, control r
- { . room supervisors, control _ room operators, QA and QC engineers', . compliance !
j- engineers, maintenance craf tsmen, and health physics engineers and ]
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$ f j ' Operational Safety Verification *
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f j : The inspectors performed several plant tours and verified the operability- ,
4 of selected emergency systems, reviewed the Tag Out log and verified ~ ;
! proper return.to service.of'affected components. Particular attention
!. . was given to housekeeping,' examination for potential fire hazards, : fluid
! leaks, excessive vibration, and verification ~ that maintenance requests ,
j had been ' initiated for equipment in need of maintenanc !
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While inspecting the cable spreading areas' in Units 2 and 3,. the inspector observed the following conditions: A cable. pull rope was found hanging'out of conduit QIAJ03 where the i cables exit the conduit and enter cable tray IHAJA3 in Unit 2 50'-
cable spreading roo ' A blue and green electrical cable'wasffound bundled.together and'
routed through the Unit 3 30' cable spreading area. The colors of the electrical cables would indicate'that they arel associated with the "C" and "D" safety trains, and the cables are attached to_both Class IE'and Non-Class IE cable tray '
The licensee had issued. Field Surveillance Report ~(FSR)'G-120-86;an .
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Nonconformance Report (NCR) 3-1478 to, address these discrepancies. .The cable pull rope was left-over from construction and has subsequently been removed. The blue and green electrical cables are used for conducting surveillance tests of ESF switchgear, ~ and 'are de-energized during normal -
plant operation. The licensee is currently assessing the color code requirements and separation criteria for these circuit This is an open item (50-361/86-08-01).
3. Evaluation of Plant Trips and Events Rapid Shutdown on February 16, 1986, Resulting from Loss of Vacuum-(Unit 3)
A rapid shutdown ~from 55% reactor power was commenced and the .
turbine was taken off line at 0257 on' February 16, 1986, when storm-conditions resulted in th'e influx of high levelsfof debris causing rapid. plugging of the main condenser and loss of vacuum. The condenser water boxes were cleaned, and some. repairs were required to plug condenser tubes and replace 5 low pressure turbine rupture discs. The unit. resumed operation on February 21, 198 Reactor Trip on February _ 21, 1986 (Unit 3)
At 1618 on February 21, 1986, while at 30%. power, the reactor was manually tripped when increasing combustible gas readings were detected on the Unit 3 main transformer (3XM). The licensee discontinued power operation and manually _ tripped the turbine and reactor. The main transformer was replaced with 'the. spare transformer, and the licensee was investigating the cause of the .
combustible gas indication associated with the main 4 transforme Unusual Event (UE) Declared on February'27,-1986','Due to Reactor Coolant System Leakage (Unit 3)
At 1250 on February 27, 1986 the licensee declared a IH? when RCS pressure boundary leakage was discovered in the vicinity of an upper pressurizer level instrument nozzle. .The unit was~in Mode 3=and-
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replacement of the main transformer was in progress when the leak s was found. The licensee initiated cooldown=to Mode 5 and secured <
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from the UE at 1445 on February 27, 1986. The unit entered Mode 5'
.at 1655 on February 28, 1986. The-licensee conduct _ed dye penetrant examination of the instrument nozzle from inside.the. pressurizer and found that the nozzle contained a_ crack which extended through'the nozzle. wall and into the nozzle weld area. The licensee removed the defective instrument nozzle and welded in . replacement nozzle; The-nozzle is a 3/4" schedule 160 inconel pipe s'ection1which has a 3/16" flow limiting orifice integral to the design. There are.six nozzles of this. type which penetrate the pressurizer. ;The licensee conducted dye penetrant examination of one other nozzle adjacent to-the failed nozzle and no unacceptable indications were foun Nozzle replacement was completed on March'10, 1986, and the unit?
returned to power operation on March 17.. The. defective nozzle-is being analyzed by both Combustion Engineering and HETTECK Company:to determine the failure mechanism.- The inspector will follow up'on
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this item upon issue of a Licensee Event Repor Loss of Shutdown Cooling on' March 26,'1986 (Unit 2)
On March 26, 1986, with Unit 2 in Mode 5 and the-reactor coolant system drained to mid-loop, both trains of shutdown cooling were
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lost due to air binding in the pump suction. The air binding was-the result of vortexing at the point where the shutdown cooling suction line connects to the hot. leg of.the reactor. coolant syste The vortexing resulted during a loop draining evolution which inadvertently' drained too much water from the hot leg due to an improperly functioning water level ~ indicator. Shutdown cooling flow was lost for approximately one -hour, during.which time hot leg temperature increased about 90 F and started to boil. Boiling is estimated to have continued for about 10 minutes before water level was recovered and shutdown cooling f16w was reinitiated. The licensee has completed preliminary evaluations showing thlit no damage to fuel as'semblies or reactor plant compenents occurred as a result of this thermal transient. The licensee is continuing 1 investigation of the circumstances. leading up to this event and identification of corrective actions to preclude-recurrence. The. '
results of NRC review of this_ event will be reported in the next routine inspection repor . .
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No violations or deviations: were' id,entifie ,
4. Monthly Surveillance Activities .
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The inspector observed portions of'the 18 month calibration of-intermediate range channel #1204. The channel was being calibrated
.in'accordance with procedure'S01-II-1.6.6, TCN 1-1. No
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b. Units 2 and 3 The inspector observed portions of the monthly surveillance to demonstrate the safety injection flow path. This surveillance was conducted in accordance with procedure S03-3-3.8, Attachment During this inspection period, an inspector also observed the performance of the following monthly and quarterly surveillances:
S023-II- Nuclear Instrument Safety Channel A (Excore) Linear Power Subchannel Gains Functional Test and Calibration (Unit 2)
S023-I-4.57 2RI-7819 Component Cooling Water Radiation Monitoring System Channel Functional Test (Unit 2)
S023-XXV-4.27 3RI-7874A and 3RI-7875A Main Steam Line Radiation Monitoring System Channel (Monthly) )
Functional Test (Unit 3)
S023-I-2.13 Quarterly Inspection of Batteries (Unit 2 - Battery 2B009/2D3)
No discrepancies were observe c. Station IE Battery Surveillance (Units 1, 2, and 3)
During this inspection period the inspector evaluated the station IE battery weekly and quarterly surveillance programs as required by the technical specifications. The scope of this evaluation included review of pertinent station surveillance and administrative procedures, selected surveillance data packages for all three units, and direct observation of portions of a weekly and a quarterly battery surveillance at Units 2 and The following minor deficiences were noted:
(1) In Maintenance Order No. 84113571000, Quarterly Surveillance for Unit 1 Station Battery Rack No. 1, performed on December 21, 1984, the specific gravity for cell No. 10, corrected for electrolyte level and temperature, apparently included an arithmetic erro However, the erroneous entry (1.211) and the correct value (1.219) both meet the acceptance criteri (2) In Maintenance Order No. 85110016000, weekly 1E battery surveillance for Unit 3, the prerequisites blank was not signed and dated, as required by the surveillance procedure, S023-I-2.1 The inspector was later informed that the electrician who performed the surveillance had verified that the prerequisites in the procedure were met but had forgotten to sign and date the Maintenance Data Record Form.
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y (3) Hydrometer M2-5969 was used for measuring specific gravity of the pilot cells during Unit 3 1E battery surveillance on ,
February 7, 1984. The governing surveillance procedure at that '
time, S0123-XV-1.0, required that all M&TE be calibrated and that calibration reports and logs for individual M&TE be transmitted to CDM. The re-calibration date for the hydrometer (5 entries) was recorded on the Maintenance Data Record Form three times as January 5, 1985 and twice as January 5, 1984 (and thus appeared to be past due). Neither the calibration report nor the calibration log for this hydrometer could be located in CDM. Through discussions with the SCE Metrology Laboratory Manager, the inspector learned that a copy of the Calibration Report for hydrometer M2-5969 was on file at the SCE Metrology Laboratory (i.e. , in Westminster, not at SONGS).
The inspector suggested that a copy be also placed at CDM to prevent future confusions regarding the calibration status for this hydromete The inspector noted that although the above noted deficiencies were minor and appeared to be isolated, they were indicative of a need for additional emphasis on thorough supervisory review of technical specification surveillance packages. The licensee stated that additional emphasis was being provided to cognizant supervisor During review of the surveillance data packages, the inspector noted that on numerous occasions (prior to August 1985) thermometers which had been used for technical specification surveillances had no .
record of calibration. Based on discussions with licensee personnel, the inspector determined that prior to mid 1985, although thermometers were included on the M&TE list, many SCE personnel were under the impression that thermometers used for technical specifications surveillances did not need to be calibrated. The responsibility for the SCE M&TE program was transferred from station maintenance to the Metrology Laboratory in Westminster, CA in August, 1985. The inspector noted no instances of thermometer calibration deficiencies for IE battery surveillances conducted after August, 198 Procedure S0123-II-1.0, Revision 1, TCN 1-3, requires that users of M&TE be qualified in accordance with ANSI 18.1 and/or N45, and that M&TE be obtained by qualified individuals from the M&TE issue are However, the inspector noted that any SCE personnel can check out M&TE from the M&TE tool room by showing the green SCE site badg Although the inspector observed no instances of misuse of M&TE as a result of the M&TE issuance policy, the inspector noted that this policy did not appear to be consistent with the intent of the station procedur This is an open item pending additional review and response by the licenst (50-361/86-08-02)
No violations or deviations were identifie _
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5 '. Monthly Maintenance Activities
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The inspector observed the following maintenance activities , i associated with the current refueling outage: ,
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(1) Diesel generator overhau ' '
(2) Main feed system modificatio '
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associated with the A and B excore safety channel signal processing .
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drawers. Licensee Event Report 83-064 had identified that the routine removal and connecting of the cables fron'the signal processing drawers during surveillance testing caused the retaining ;
devices in the BNC connectors to work loose resulting in a loss of' *
signal continuity.. To correct this problem, all DNC connectors on ;
the field cables'to the excore safety. signal processing drawers were being replaced with Mil-Crimp II connectors. The work was bein ,
conducted in accordance with DCP 3-6073SJ. No deficiencies were note No violations or deviations were identifie , Engineered Safety Feature Walkdow "
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The inspector examined the Unii. 3 Post' Accident Monitoring Instrumentation (PAMI) during this report period. The transmitters and
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mechanical penetrations associated with the following instrumentation
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Containment Pressure Spray System Pressure , '
LPSI Header Temperature;
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Hot Leg HPSI Flow s .
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The inspector verified that-the electrical terminations for containment '
temperature (3TT-9903-1) and spray -system pressure (3PT-0303-2) were in accordance with the applicalbe'_ loop diagram \_ ,
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~ The inspector reviewed data that were tisken by the licensee during low' *
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power testing and power ascension. testing following the refueling outag '
Data for the following; tests were reviewed: ' '
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- - Radial-Peaking Factors'and CEA. Shadowing Factors ~ ~
Measurements .
Azimuthal Tilt
Shape Annealing Matrix and Boundary, Condition ,
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Doppler Power Coefficient Measurements 4, The inspector found that the data were complete'as reqdired by'the implementing procedures. No violations ~or deviations were identified: Independent Iuspection
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, Inspection of Unit 1 Steam Generators Unit 1 Technical Specification 4.16 requires periodic inspection-of steam generator tubes for indication of excessive'or deteriorating '
m tube wall conditions. . During the currentfUnit 1_ refueling' outage, the licensee performed the required. inservice inspection on th '
three Unit I steam generators. During this' inspection,'special l attentiri. as paid to any in i cations of progression of . tube -
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specifically, intergranular attack' (IGA),: denting.or antivibration bar wear (AVB).
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' A' total'of 63 tubes were plugged as. a result of this -inspection. -
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The ' inspection. demonstrated that there has been no detectable ;
, . progression of IGA, denting 'or . AVB wear.: -Of the 63 tubes'that were i plugged,,morecthan half of these 'showed no growth since previous - J .
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and analysis techniques'were used.- All tubes having imperfections- , i
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greater than the plugging limit were plugged. The inspecto .
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reviewed'the licensee report of the subject inspe~ctions and noted no-deficiencies.' t e
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) . Housekeeping-and Fire Protection Program Review The inspector reviewed the followin'g procedures and applicable
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industry standards:. -
S0123-FP-1 Fire PrStection' Program ,
e S0123-XIII-12 = Control of1 Ignition Source l
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S0123-XIII-13 Weekly Inspection-for the Control'. _,
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'of Combustibles-and Transient Fire '
! Loads '
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i S0123-XVI- Safe Practices' for Storage 'and -
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' Handling of Compressed' Gas Cylinders ,
S0123-GAO-3 Site Housekeeping and Cleanliness _ *
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S0123-VI-2 Implementation of. Site Housekeeping 4
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and Cleanliness Control
- ANSI N45. Housekeeping'During the ~
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.. Construction Phase of ' Nuclear Power .
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i- Regulatory Guide 1.39 Housekeeping Requirements for- _
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j Water-Cooled Nuclear Power Plaats
- The inspectors conducted tours of the following Units ~2 and 3 areas !
l_ during the inspection period: '
f l Turbine Buildings (Units 2 and 3) '
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Control Buildings (all levels) ~
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Radwaste Building (all-levels) .
Safety Equipment Building (Units 2 and 3) . -
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Penetration Buildings (Units 2 and 3)
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i i Fuel Handling Building'(Unit 2). ,
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L Saltwater Cooling Pump.(Unit 2)- t
[ Auxiliary Feedwater Building'(Unit 2) '
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Diesel Generator Building (Unit.2)'
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Main Steam and Feedwater Containment' Penetration Areas'(Unit 2). i
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Containment (Unit 3)
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The inspector noted that housekeeping except for isolated minor
, deficiencies was good.in most'of'the areas toured. .However, the
_
{ inspector did identify the following deficiencies'in the Radwaste j Building on the 37 foot level during the period from March 10-20,
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100 Bags of assorted combustible materials- 1 I
8 wooden pallets-(not fire treated) n~t'in use
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[ 10 empty cardboard' drums- !
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.10 empty ca"rdboard boxes .
i 100 cubic feet of. lumber.not in use or properly stored ;
' * 10 compressed air cylinders not properly stored -
Assorted' ladders,-debris, used paint cans, welding' receptacles l , and other_ miscellaneous materials were not properly stored. ' :
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The above materials and debris were noted to be_ improperly stored'in
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that corridor (passageway),318 was blocked, and the widthiof'
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corridor 320 was reduced in width in several locations from nine :
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feet to two feet. Although the licensee's representative' agreed that the above deficiencies were unsatisfactory, they indicated that the conditions were of a temporary nature. The licensee stated that the transition of Unit 3 from a three week outage to operation had generated the usual amount of debris due to maintenance activities,
~
however,-additional debris had been generated due to!contruction activities associated with the modifications to the Rad 0aste and Control buildings. When-the excessive materials were moved to the 37 foot level by housekeeping personel, they were deposited in the corridors in several locations in piles four to five feet hig Based on the-excessive materials stored in the corridors the inspector requested the licensee's Fire Protection staff to determine if the fire loading for the area had been exceeded. The licensee's Fire Hazards Analysis allowed a maximum fire loading of 160,000 BTU / square foot for fire zone 2-AR-37-102 The licensee performed a transient combustible analysis and determined that the actual combustible transient loading was 24,578 BTU /sq ft, or 15 percent of the maximum permissible loading. The inspector determined that if the analysis was performed for the local area of concern only, approximately 1000 square feet, then the transient fire loading would be 262,137 BTU /sq ft, which exceeds the fire
,
loading for the Fire Zone. The licensee stated that the Fire Hazards Analysis does not require analysis for areas within a fire zone, only the entire fire zon This item will be reviewed during a future inspection by a regional fire protection exper (50-362/86-08-01).
The inspector reviewed the weekly reports of inspections performed by fire protection personnel on March 4 and March 11 of the Radwaste Building's 37 foot level, and noted that it had been identified that the area required cleanup, and that a request for cleanup assistance was formally documented on March 10,1986 by the Fire Protection Supervisor. The inspector toured the area on several occassions during March 10 to March 20 and noted an increasing accumulation of materials. On March 20, 1986, the inspector contacted the licensee's Fire Protection and Quality Control representatives and conducted an inspection of the 37 foot level. The licensee initiated cleanup activities and by March 21, 1986, returned the area to a satisfactory conditio As a result of the above identified weaknesses in the licensee's housekeeping program within radiologically controlled areas, the licensee initiated the following corrective actions:
- Designated and established specific areas to receive and stage material that is awaiting Health Physics release survey * Definition of Health Physics survey support requirements in dealing with a backlog of materia * Daily removal of non-fire retardant wooden pallets not in us ., .
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- Installation of a gas bottle rack at Elevation 37 for temporary storage of bottles awaiting survey by Health Physic The housekeeping deficiencies on the 37 foct level.of the Radwaste Building were identified to the licensee as a violation-(50-362/86-08-02).
9. Review of Licensee Event Reports Through direct observations, discussions with licensee personnel, or review of the records, the-following Licensee Event Reports (LERs)..were closed:
.
Unit F 85-17 ' Unit' Trip - Loss of Offsite Power .
Unit 2 83-85 Loss of One Independent Offsite Power Supply 85-57 Toxic Gas' Isolation System (TGIS) Actuations from Electrical Short Circuit 85-58 Unit Trip on Low Steam Generator Level 85-59 TGIS Spurious Actuation of Ammonia Channel 86-01 Inoperable Snubbers-Main Steam to Auxiliary Feedwater Pump Turbine (AFWPT)
86-04 Unit Trip - Loss of Main Feedwater 86-05 SIT Nos. 7 and 10 Pressure Limit: Exceeded Unit 3 82-02 Fuel Loading Stopped due to Water Leaking Through Equipment Hatch 82-03 Startup ")nitor Inoperable due to Loss of Power-Operator Oversight 82-05 Boron Injection Flow Path with no Emergency Power Source 82-07 Reactor Coolant System (RCS) Heatup Rate Exceeded 82-08 ,RCS Chloride Exceeded due to Ion Exchange Resin 82-09 . Steam Generator (SG) Level Less Than 10%
82-10 Inoperable Fire Detection 83-49 VCT Low Alarm 83-50 Airlock Door Jammed Open 83-51 Air Ejector Monitor Inoperable 83-52 Breaker Opened Removing Normal Power to Safety Bus 83-53 Boronometer Drifted out of Calibration 84-11 Disconnected Leads in PPS Cabinets 85-30 Fuel Handling Isolation System (FHIS) Train B Actuation-85-37_ Neutron Flux Detectors not Swiped Prior to Installation 86-01 Unit Trip - Turbine Trip
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10.' Follow-Up'of Previously Identifi'ed Items _ ;
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~ (Closed) IE Notice 85-37: Lifted Leads ( nits 1, 2, and'3)-
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, The l'nspector. examined the . licensee's program to: control lifted leads and the use of jumpers during maintenance and -surveillance ,
activities. Information Notice 84-37iprovided' guidance:on this issue, and the licensee's controls-are consistent'with the: guidance given in.the.information noticeV 'Jrocedure S0123-II-15.3 controls ~
the use of. lif ted leads 'and 'jumperd and requires documentation of ~
such activities .on log' sheets which are kept with the applicable maintenance orders. = Restoration.is accomplished by a dual'
verification process whereby one person rest /o.res'the design configuration and a separate individual vehiffes that the restoration is complete. Typically, this verification.is not . . , - , -
independent because this' process is..c.onducted concurrently with the two individuals accompanying each-other; ' However, the dual verification process appears to be' adequate since there have been no
'
programmatic difficulties observed by'the inspector related t r lifted leads and jumpers. This item is. close (Closed) Licensee Condition'(50-362/LC-2C-20): huxiliary Feedwater (AFW) Motor Bearings i .
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The licensee has installed a gravity-feed bearing' oil cooling system .
for the motor-driven Auxiliary Feedwater Pumps. .This license -'
condition has been satisfie j (Closed) License' Condition (50-362/LC-2C-24): . Emergency ~
Operations Facility (EOF) Ventilation '
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Installation of isolation dampers .on 'all HVAC pt'netrations into the : i EOF is complete. Also, the EOF doors have been gasketed the HVAC control logic has been changed to automatically stop t6e, internal recirculation fans during. isolation conditions, a'ud ~ procedures for 1 EOF isolation have been completed.' This license condition has'been y
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, satisfie '
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' (Closed) License Condition (50-362/LC-2C-25): Core' Protection-Calculator-(CPC) Softwag ,
Originally, a, change-to the Core Protection Calculator (CPC)' "
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software associated with the. application ofr the Local Power Density ?
(LPD) penalty factor was required by the license condition. The'
licensee also desired to make additional modifications to1the CPC i software associated with the Control Element Assembly' Calculators .
!
(CEACS) which delayed 'itaplementation of the CPC so'ftware change; ,
until the first outage after May-1, 1984 (Medford to Knighton letter-dated November,16, 1983). The~necessary Technical Specification:
chan'ge . requests, ware submitted to the NRC for, approvall on April .10,-
1984, and the(changes were approved on January 9,1985 -(Amendment
'" #19,to'the'Unik 3 Technical-Specifications)._1The license .
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implemented'the CPC' software change by DCP 3-60065J'on/ February'27. . o 1985. This license condition ha's been satisfie , ,
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4 (Closed) License Condition (50 362/LC-2C-26): 2 'AFW Monthly Report- ,
The licensee has completed the Unit 3 refueling outage, and .
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Auxiliary Feedwater monthly failure reports are no longer required.
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-This license condition has been' satisfie j
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' , (Open)~IE Bulletin (50-362/IB-85-03): Motor Operated Valve Failure- i
Y ,, . L The inspector reviewed licensee, actions to address IE Bulletin
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85-03, which deals with motor operated valve common mode failures
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) due to improper switch settings. The licensee had made.some .
E adjustments to valves in the shutdown cooling system to satisfy the ' 1 IE Bulletin requirements, but the . adjustments that .were made caused , i the valve position indication in the control. room to'be inaccurat '
This difficulty was discussed in paragraph 3.d of Inspection Report
! 50-362/85-36 and reported by the licensee in Licensee Event Report .
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50-362/85-036. Currently, the licensee is developing a program'to'= '
satisfy the IE Bulletin requirements. Additional licensee actions ,
) will be examined during a future inspection.' , , ,
- (Closed) Unresolved Item (50-361/83-14-01 and 50-362/83-14-01) <
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Evaluate Adequacy of Post-Accident Hydrogen Monitors . s ,
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Additional information was required by NRR to evaluate.thelphysicali location in containment of the post-accident hydrogen monitors,;.and'
j to also evaluate their response times. The information was provided' '
i in a letter from Baskin to Knighton dated April.20, 1983. Ther '
were no additional questions regarding this issue, and the hydrogen monitors are considered to be acceptable. This item is closed. > j f
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s (Open) Open Item (50-361/85-09-03) Informal-Component: '
Identification '
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} The inspectors had raised the concern of the: improper use'of marking valve identification on walls using felt:tip markers;as'possibly ' -
! causing the operation of the wrong valve. The licensee's correctiv action of installing valve and pump identification signs-in. lieu of7
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the felt tip markings appeared to be about:50% completed on Units.2t T and 3. The Radwaste Buildings sign-installation. appeared to be? ' ~
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essentially completed. The licensee,was planning tol install the- * .
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. signs in the Units 2 and 3 penetration buildings,in the next phase;.
of the program. The licensee was also planning to install the.signsJ in the safety equipment buildings and the secondary plant,upon
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, i completion of. installation of the penetration. building's ;signsi y -
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i This item remains open-pending? licensee-reviewiof-informalilevel;. ci 1 markings used.in conjunction with water level'stan'dpipelinstalled y
. during the current Unit.2 refueling'(see! paragraph ~3(d) above).
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I~ .(Closed) Open' Item-(50-361/85-31-02).. Pump Bearina Lubi Oil .n - '
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. Usage in Safety Related Pumps Not Tracked - '
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tracking the amount of oil. being'added to the[ bearings of safety'
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,related pumps. The inspector reviewed the licensee's recen '
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l implementation ~ of an Oil Monitoring Program. The Oil Monitoring
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Program. is. described :in Step 6.4 of procedure S0123-0-9, dated, .
February 11, 1986, " Operator. Rounds'and Inspections". The oil ,;
-monitoring program requires.that each ' oil addition be identified by, the amount of oil added to the specific pump bearing. .The program also' requires the documentation of oil " cleaned,up" to' aid i tracking leaking fittings which need repair. 7 The documentation of ' ,
oil consumption is made on Attachment 1 of S0123-0-9, which is then l routed to the cognizant system engineer.- ~ The. system engineer then
! evaluates the oil monitoring data sheet and initiates any ",
appropriate corrective action. This item'is close '
' (Closed) Open Item (50-362/82-06-01) FSAR Change for CILRT Sensitivity and Accuracy I
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The licensee had committed to review the accuracy and sensitivity;ofi _
equipment used to' conduct the1CILRT, and make, changes'to the FSAR as - 3 appropriate. .The licensee has; completed this review, and FSAR change package'#SCE-1164 is currently in process to make the '"y appropriate FSAR changes. This item is close .
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l' (Closed) Open Item (50-362/82-21-01) Diesel Ge'nerator G003: ,
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i Damage - Synchronization Out of Phase i
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j The licensee issued Corrective Action Request (CAR) SE-F-296 to - -
. address this issue. Although the operator did not believe that he'
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had synchronized the dierel out' of phase',; subsequent examination' of the diesel indicated that the. diesel wa's significantly out.of: phase *
when it was synchronized. The operators have received' additional' y *
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training, and the control circuit has been' changed so that the,
- diesels can not be synchronized when they are out of.phasen There '
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have been no additional occurrences of this event. 1This. item is' .
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close '
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3 (Closed) Open Item (50-362/82-33-01) Administrative ControlsT l i for the Equipment Match Door
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t When the unit was in Mode 6 and containment integrity'was required, - -
. water was found leaking past the_ seal through the equipment hatch- , .c
door. The licensee subsequently changed the procedures to specifyl
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how to secure the equipment hatch door and to specify a' leak check >
i to verify that the' seal is intact. This item is: close > (Closed) Open Item (50-362/85-01-01)' Diesel Gener'ato w ,
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Govenor Settings i ,
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The Unit 3 Diesel Generator;3G003 was loaded (to'4700 KW;(100%
ratin'g) during,the monthly' operability-test on January 9,;1985~. #Ati ..
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this point,tthe operator attempted to increase load to 5200 KW (110%' -4 s
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rating)', but was unsuccessful. ;It was determined that the .
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mechanical load limit-dial wa's'out'of position. The. inspector.had _m 1 requested that the. licensee review:whether verification of load- .
3 limiter setting should be included in the; monthly surveillance test; y' ,
1-procedure. The licensee evaluated the inspector's concern an ,
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determined that application of theolocking paint 1 to the governo adjustment dials appeared to be adequate to prevent inadvertent -
, repositioning of governor < settings. Based onl observation of diesel, performance during the last~ 12 months this_fix appears to-be ' ~;
- satisfactory. This itemLis; close ^
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. . . > - . n.- (C1o' sed)' Violation (50-362/85-12-01) Failure to' Perform - 5-
' Auxiliary Feedwater (AFW) Surveillance _ a
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A violation was issued for-failure to perform:a monthly trip' test of.- , ~
the AFW turbine driven pump. The licensee.hasirevised procedure-SW23-3-3.16 to' include the required tripTtest.and operations .
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procedures were checked for other deficiencies in the check-off'
lists. This~ item'is close >
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1 Exit'Maeting "
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On March 27, 1986 an exit meeting was 'condu'cted with the licensee 1 representatives identified in Paragraph The.; inspectors summarized-th ~
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inspection scope.and findings as' described-in this repor ,
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