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Category:INSPECTION REPORT
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:UTILITY
MONTHYEARML20058B2871990-10-23023 October 1990 Insp Rept 50-482/90-34 on 900926-1005.Violations Noted. Major Areas Inspected:Followup of 891102 Event IR 05000482/19900281990-09-28028 September 1990 Insp Rept 50-482/90-28 on 900701-31.Violations Noted.Major Areas Inspected:Plant Status,Monthly Surveillance & Maint Observation,Operational Safety Verification & Onsite Followup of Events IR 05000482/19900301990-09-26026 September 1990 Insp Rept 50-482/90-30 on 900730-0810.Violation Noted But Not Cited ML20056A2891990-07-30030 July 1990 Insp Rept 50-482/90-26 on 900601-30.Violations Noted.Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation & Plant Startup from Refueling IR 05000482/19900231990-07-25025 July 1990 Partially Withheld Physical Security Insp Rept 50-482/90-23 on 900507-11 & 0629-0703 (Ref 10CFR73.21).Violation Noted. Major Areas Inspected:Followup on Previous Insp Findings,Mgt Support,Security Program Plan & Audits & Alarm Stations IR 05000482/19900251990-07-0202 July 1990 Insp Rept 50-482/90-25 on 900611-15.No Violations or Deviations Noted.One Unresolved Item Noted.Major Areas inspected:post-fire Safe Shutdown Capability Reverification & Assessment of Fire Protection Program Compliance W/App R IR 05000482/19900221990-06-29029 June 1990 Insp Rept 50-482/90-22 on 900501-31.Noncited Violation Noted.One Unresolved Item Identified.Major Areas Inspected: Plant Status,Operational Safety Verification,Monthly Maint & Surveillance Observation & Refueling Activities IR 05000482/19900271990-06-15015 June 1990 Insp Rept 50-482/90-27 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Facility Mods ML20058K3711990-06-15015 June 1990 Insp Rept 50-482/90-24 on 900514-18.Violation Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Changes to EPIPs & Review of Emergency Facilities IR 05000482/19890251989-09-26026 September 1989 Insp Rept 50-482/89-25 on 890911-15.No Violations Noted. Major Areas Inspected:Licensee Submitted Relief Requests & Current Status,Administrative Controls & Procedures,Maint Records & Postmaint Testing & Surveillance Testing of Pumps IR 05000482/19890221989-09-18018 September 1989 Insp Rept 50-482/89-22 on 890828-0901.No Violations Noted. Major Areas Inspected:Surveillance Procedures & Records & Followup of Previous Insp Findings IR 05000482/19890231989-09-14014 September 1989 Insp Rept 50-482/89-23 on 890801-31.Violation Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events at Operating Power Reactors,Operational Safety Verification, Monthly Surveillance & Maint Observation & Part 21 Repts IR 05000482/19890211989-08-0707 August 1989 Insp Rept 50-482/89-21 on 890701-31.No Violations or Deviations.Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Maint & Surveillance Observation & Onsite Followup of Events IR 05000482/19890171989-07-21021 July 1989 Insp Rept 50-482/89-17 on 890626-0706.No Violations or Deviations Noted.Major Areas Inspected:Licensees Actions to Prevent & Respond to Loss of DHR as Described in Generic Ltr 88-17 IR 05000482/19890181989-07-17017 July 1989 Insp Rept 50-482/89-18 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Storage of Emergency Diesel Generator Fuel Oil,Containment Bldg Temp Profiles, LERs & Target Rock Solenoid Valves IR 05000482/19890151989-06-23023 June 1989 Insp Rept 50-482/89-15 on 890501-31.Violation Noted.Major Areas Inspected:Plant Status,Followup on Previous NRC Identified Items,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890131989-05-11011 May 1989 Insp Rept 50-482/89-13 on 890401-30.No Violations Noted. Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890101989-05-0505 May 1989 Insp Rept 50-482/89-10 on 890301-31.No Violations or Deviations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Monthly Surveillance Observation & Balance of Plant ML20245J4251989-04-21021 April 1989 Insp Rept 50-482/89-05 on 890201-28.Violations Noted.Major Areas Inspected:Plant Status,Followup on Previously Identified NRC Items,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890091989-04-13013 April 1989 Insp Rept 50-482/89-09 on 890313-17.Violations Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radwaste Mgt Programs & Occupational Radiation Exposure Control Program IR 05000482/19890081989-04-10010 April 1989 Insp Rept 50-482/89-08 on 890306-10.Violations Noted.Major Areas Inspected:Previous Insp Findings & SSOMI Items.Greater Mgt Involvement in Strengthening Attention to Detail Re Procedure Implementation & Facility Changes Needed IR 05000482/19890111989-03-27027 March 1989 Advises That Insp Rept 50-482/89-11 Has Been Cancelled & No Insp Rept Will Be Issued IR 05000482/19890061989-03-0707 March 1989 Insp Rept 50-482/89-06 on 890130-0202.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Changes to Emergency Plan & Implementing Procedures & Revised Emergency Action Levels IR 05000482/19890071989-03-0707 March 1989 Insp Rept 50-482/89-07 on 890213-17.Violations Noted.Major Areas Inspected:Facility Mods & Offsite Technical Support ML20236C4961989-03-0202 March 1989 Partially Withheld Insp Rept 50-482/89-12 on 890130-0203 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support,Ler Followup,Security Program Plan & Audits & Physical Barriers IR 05000482/19890031989-02-16016 February 1989 Insp Rept 50-482/89-03 on 890109-13.No Violations or Deviations Noted.Adverse Affects of Decisions Re Exchange of Firearms Discussed.Major Areas Inspected:Physical Security Program,Including Mgt Support & LER Followup IR 05000482/19880331988-10-28028 October 1988 Insp Rept 50-482/88-33 on 881011-15.No Violations or Deviations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test IR 05000482/19880241988-10-27027 October 1988 Insp Rept 50-482/88-24 on 880901-30.No Violations Noted. Major Areas Inspected:Plant Status,Followup on Previously Identified NRC Item,Review of Lers,Operational Safety Verification & Physical Security Verification IR 05000482/19880231988-10-21021 October 1988 Insp Rept 50-482/88-23 on 880829-0902.No Violations Noted. Major Areas Inspected:Followup to Previous Insp Findings & LERs,10CFR21 Repts & Safety Sys Outage Mod Insp IR 05000482/19880281988-10-20020 October 1988 Insp Rept 50-482/88-28 on 880919-23.Violation Noted.Major Areas Inspected:Licensee Chemistry/Radiochemistry Program & Water Chemistry Confirmatory Measurements IR 05000482/19880261988-10-14014 October 1988 Insp Rept 50-482/88-26 on 880926-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Program & Procedures,Welding & NDE Procedures & Program for Control of Design Changes & Mods IR 05000482/19880251988-10-13013 October 1988 Insp Rept 50-482/88-25 on 880912-16.Violations Noted.No Deviations Noted.Major Areas Inspected:Radiation Protection Program & Planning Activities for Forthcoming Refueling Outage IR 05000482/19880291988-10-13013 October 1988 Partially Withheld Insp Rept 50-482/88-29 on 880927-29 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Plan & Implementing Procedures,Security Program Audits & Matls Control & Accountability IR 05000482/19880221988-09-22022 September 1988 Insp Rept 50-482/88-22 on 880801-31.One Violation Noted. Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Onsite Event Followup & Physical Security ML20154G8641988-09-16016 September 1988 Insp Rept 50-482/88-200 on 880606-17.Potential Enforcement Findings & Observations Noted.Major Areas Inspected:Line Organization Support & Contribution to Plant Quality & Quality Verification Organization Abilities Re Deficiencies IR 05000482/19880211988-08-17017 August 1988 Insp Rept 50-482/88-21 on 880711-15.Violation Noted.Major Areas Inspected:Nonlicensed Staff Training Program,Licensed Operator Training Program & Related Followup Items ML20207E9771988-08-11011 August 1988 Insp Rept 50-482/88-20 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Monthly Surveillance Observation & Physical Security Verification IR 05000482/19880191988-07-29029 July 1988 Insp Rept 50-482/88-19 on 880515-0630.Violation Noted.Major Areas Inspected:Plant Status,Allegation followup,10CFR21 Rept Followup,Operational Safety Verification,Monthly Surveillance Observation & Physical Security Verification IR 05000482/19880161988-06-16016 June 1988 Insp Rept 50-482/88-16 on 880401-0514.No Violations or Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings, Monthly Surveillance & Maint Observation, Operational Safety Verification & Onsite Event Followup IR 05000482/19880171988-06-0606 June 1988 Insp Rept 50-482/88-17 on 880502-06.Violations Noted.Major Areas Inspected:Activities Associated W/Followup to Licensee Event Reporting,Mod Testing & Surveillance Procedures & Records IR 05000482/19880131988-05-10010 May 1988 Insp Rept 50-482/88-13 on 880314-0406.Violations Noted.Major Areas Inspected:Correctness of Emergency Operating Procedures & Meaningful Accomplishment Using Existing Equipment & Controls & Instrumentation IR 05000482/19880151988-05-0606 May 1988 Insp Rept 50-482/88-15 on 880328-0401.Violations Noted.Major Areas inspected:10CFR21 & Procurement Program IR 05000482/19880071988-05-0505 May 1988 Insp Rept 50-482/88-07 on 880215-0331.Violation Noted.Major Areas Inspected:Followup of Previously Identified NRC Items, Operational Safety Verification,Esf Sys Walkdown,Monthly Maint & Surveillance Observations & Physical Security ML20151V0511988-04-11011 April 1988 Insp Rept 50-482/88-12 on 880307-11.No Violation Noted.Major Areas Inspected:Emergency Plan Implementing Procedures, Emergency Facilities,Equipment,Instrumentation & Supplies, Training & Independent Reviews/Audits ML20151N9321988-04-11011 April 1988 Insp Rept 50-482/88-09 on 880314-18.Violation Noted.Major Areas Inspected:Solid Radwaste Program,Transportation Activities & Low Level Radwaste Storage Facilities ML20148Q9141988-04-0505 April 1988 Insp Rept 50-482/87-24 on 871019-23.Violations Noted.Major Areas Inspected:Implementation of Equipment Qualification Commitments Identified in SER (NUREG-0881) & Suppls 4 & 5 IR 05000482/19880111988-03-15015 March 1988 Insp Rept 50-482/88-11 on 880222-26.Violation Noted.Major Areas Inspected:Inservice Testing of Pumps & Valves,Program & Organization,Procedure & Records,Test Witness & Personnel Qualification & Training IR 05000482/19880011988-03-0909 March 1988 Insp Rept 50-482/88-01 on 880104-0214.Violations Noted.Major Areas Inspected:Onsite Event Followup,Esf Sys Walkdown,Part 21 Followup,Physical Security Verification & Radiological Protection ML20147C9711988-02-23023 February 1988 Insp Rept 50-482/87-33 on 871119-880103.Violations Noted. Major Areas Inspected:Plant Startup from Refueling, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & Cathodic Protection Sys IR 05000482/19870331988-02-23023 February 1988 Insp Rept 50-482/87-33 on 871119-880103.Violations Noted. Major Areas Inspected:Plant Startup from Refueling, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & Cathodic Protection Sys 1990-09-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19993011999-08-17017 August 1999 Exam Rept 50-482/99-301 on 990726-29.Exam Results:All Nine Applicants Passed Written Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-99-029, on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem1999-06-28028 June 1999 PNO-IV-99-029:on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent PNO-IV-98-051, on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations1998-11-0505 November 1998 PNO-IV-98-051:on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7031998-09-29029 September 1998 Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20247Q3461998-05-22022 May 1998 SALP Rept 50-482/98-99 for Period 970406-980418 ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203K2831998-02-26026 February 1998 Insp Rept 50-482/98-301 on 980217.No Violations Noted.Major Areas Inspected:Operations,Including Evaluation of Competency of 2 Retake RO & 2 SRO Retake License Applicants for Issuance of Operating Licenses at Facility ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-21
[Table view] |
See also: IR 05000482/1985042
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APPENDIX B
U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report: 50-482/85-42 License: NPF-42
Docket: 50-482'
Licensee: Kansas Gas and Electric Company (KG&E)
P. O. Box 208
Wichita, Kansas 67201
Facility Name: Wolf Creek Generating Station (WCGS)
Inspection At: WCGS Site, Burlington, Coffey County, Kansas
Inspection Conducted: December 9-13, 1985
Inspector: b hlM1824
H. Chaney, Radiation Shecialist, Facilities
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Date'
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Radiological Protection Section
Approyed: /2[u M1144L/ /9Nd
B. Murray, Chief Facifities Radiological Date '
Protection Section
Inspection Summary
Inspection Conducted December 9-13, 1985 (Report 50-482/85-42)
Areas Inspected: Routine, unannounced inspection of the licensee's Radiation
Protection Program (internal / external dosimetry, respiratory protection, contam-
ination and radioactive material control, and radiological control facilities),
Emergency Plan implementing procedures, and results of the power ascension
radiation surveys. The inspection involved 40 inspector-hours.onsite and 11
inspector-hours offsite by one NRC inspector.
Results: Within the areas inspected, one deviation (see paragraph 7) was
identified. No violations were identified.
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PDR ADOCK 05000482
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DETAILS
1. _ Persons Contacted
KG&E
- W. J. Rudolph II, Manager WCGS Quality Assurance (QA)
- G. D. Boyer, Superintendent Technical Support
- M. G. Williams, Regulatory, Quality and Administration Superintendent
- J. Ives, Site Health Physicist (SHP)
- L. F. Breshears, Health Physics (HP) Supervisor
- W. M. Lindsay, Supervisor Quality Systems
- G. Pendergrass, Licensing Engineer
- K. Peterson, Lead Licensing Engineer
- S. Devena, Senior Engineer Emergency Planning
- R. L. Hoyt, Emergency Planning Administrator
- C. J. Hoch, QA Technician
J. Shaw, Reactor Operator
R. Ryan, HP Technician
M. Isom, Radioactive Waste Coordinator
H. Nichols, HP Technician
R. Stambough, QA Audit Supervisor
G. Downing, HP Technician
Others
- J. Cummins, NRC Senior Resident Inspector
- B. Bartlett, NRC Resident Inspector
- R. Flannigan, WCGS . Site Representative, Kansas City Power & Light
"C. Rice, HP Supervisor, Consultant
R. Taylor, HP Supervisor /ALARA Coordinator, Consultant
J. Brock, Dosimetry Technician, Consultant
- Denotes those present at the exit interview on December 13, 1985.
The NRC inspector also interviewed several other licensee employees
including QA/QC, training, administrative, and HP personnel.
2. Licensee Action on Previously Identified Open Item
(Closed) Open Item (482/8434-04): Postaccident Sampling of Radioactive
Liquid Waste System - The licensee had conducted training, installed
sampling equipment, and issued procedures to cover the sampling evolutions.
This item is considered closed.
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3. Inspector Observations
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The following are observations the NRC inspector discussed with the
licensee. These observations are neither violations nor unresolved items.
These items were recommended for licensee consideration for program
improvement, but.they have no specific regulatory requirement. The
licensee indicated that these items would be reviewed.
a. Staffing - The licensee was using an inordinate reliance on contracted
employees in supervisory positions. (See paragraph 4)
b. ALARA - The onsite ALARA program appears inactive and under staffed.
(See paragraph 4)
c. NRC Inspection and Enforcement Information Notices - The licensee had
not developed adequate procedures to address the concerns identified
in several IE Information Notices. (See paragraph 5)
d. Release of Radioactive Material - The licensee's survey program for
potentailly radioactive materials.does not satisfy the
recommendations of I&E Information Notice 85-92. (See paragraph 7)
e. Response Check of Radiation Protection (RP) Instruments'- The area
radiation and airborne iodine monitors in the Technical Support Center
(TSC) and the Emergency Operating Facility (EOF) are not routinely
checked for proper operation between calibrations. (See paragraph 8)
4. Management Controls
The NRC inspector reviewed the licensee's staffing changes within the
health physics department made since the last inspection of this area. The
former SHP was promoted to the onsite position of Superintendent of Plant
Support and the former HP Supervisor of operations was pr moted to the
position of SHP. The new SHP meets the training and qualification require-
ments of Technical Specification (TS) 6.3.1, and Standardized Nuclear Unit
Power Plant System (SNUPPS) Final Safety Analysis Report (FSAR) Addendum
for WCGS (SNUPPS-WC) commitments in Section-12.5.1. The NRC inspector
noted that the former KG&E employee assigned as HP Supervisor /ALARA Coordi-
nator had terminated and that this position and that of the former HP
Supervisor of operations were being filled by contractor personnel. Both
contract oersonnel filling the operations and ALARA supervisory positions
possessed the proper experience and qualifications for their assigned posi-
tions. Discussions with the ALARA Coordinator disclosed that the turnover
of duties involving this position was less than adequate and that the
current ALARA coordinator was somewhat unsure of the position's duties
regarding long range preplanning and corporate interfaces. The NRC inspec-
tor discussed with licensee representatives the NRC's concern regarding the
long term use of contracted employees in supervisory positions, and the
current effectiveness of the ALARA coordinator. The Superintendent of
Technical Support which oversees the HP group indicated that both of the
aforementioned inspector concerns had also been note by WCGS management.
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The NRC inspector reviewed the licensee's onsite and corporate procedures
involving radiation exposure control, QA audit's, directives and policies,
- equipment calibration, implementing of the WCGS Emergency Plan, and
administration of HP/RP programs.
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No violations or deviations were identified.
5. External Radiation Exposure Control
The licensee's RP program was reviewed for compliance with the commitments
contained in the SNUPPS-WC FSAR, Section 12.5.2.1, the requirements of
TS 6.8.1, 6.11, 6.12.1, and 6.12.2, and the requirements contained in
10 CFR Parts 19.12, 13, end 20.101, 102, 104, 105, 202, 203, 205, 206,
405, 407, 408, and 409, and the recommendations of IE Information Notices
81-26, 82-42, 83-59, 84-59, and 85-42, and also the recommendations
contained in NRC Regulatory Guides (RGs) 8.2, 8.4, 8.7, 8.8, 8.13, 8.14,
and 8.28, and those of industry standards ANSI N13.11-1983, N13.5-1972,
and N13.27-1981.
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The NRC inspector reviewed selected WCGS personnel (contract and KG&E)
radiation exposure history . records (current and terminated / inactive),
dosimetry processing procedures, QA/ Quality Control (QC) over dosimetry
selection and independent laboratory cross comparisons, dosimetry calibra-
tion records,' extremity and multiple whole body dosimetry use, neutron
exposure monitoring and control, administrative exposure control limits,
skin exposure calculational methods, certification of the licensee's.
personnel dosimetry program by the National Voluntary Laboratory
Accreditation Program, and physical controls for controlling entry into
high and very high radiation areas. The design, useful range, and
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inventory 'of personnel thermoluminescent dosimeters' (TLDS) for rout.sne and
emergency use was reviewed. The licensee's TLDs and computerized- readout
equipment provide for the effective monitoring of whole body penetrating
radiations encountered at WCGS during routine and emergency conditions.
The NRC inspector noted that the licensee had onsite self-alarming
personnel dosimeters, but had not placed them into use. The NRC inspector
noted that the self-alarming dosimeters had not been evaluated against the
performance criteria of RG 8.28. The NRC inspector determined that the
1 licensee had performed an annual QA audit of the RP program and several
surveillances of selected RP program activities including dosimetry use '
j and personnel exposure records during 1985. The licensee's QA department
was noted by the NRC inspector to be using ANSI 45.2.6 certified auditors
and contracted HP professionals for RP program audits.
The NRC inspector determined that the licensee's internal response to NRC
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IE Information Notices involving selected HP aspects regarding licer see
oversight of contractor use of licensee radiation exposure monitoring
devices (84-59), use of dosimetry devices in non-uniform radiation fields
(83-59), and placement of dosimetry devices for whole body and extremity
monitoring (81-26).were not provided a satisfactory review by KG&E
personnel and that the licensee's actions did not provide assurance that
the problem areas referenced in the IE Information Notices would not be
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repeated at WCGS. Licensee representatives stated that some of the
earlier IE notices were reviewed at the Corporate level prior to the full
HP/RP program at WCGS being implemented, and may need to be re-reviewed by
the plant HP staff.
No violations or deviations were identified.
6. Internal Radiation Exposure Control
The NRC inspector reviewed the licensee's internal radiation exposure
control program including airborne radioactivity monitoring / sampling, and
respiratory protection program for compliance with the commitments in the
SNUPPS FSAR, Section 12.3.4.2 and SNUPPS-WC FSAR, Section 12.5, and the
requirements of TS 6.3.1, 6.8.4.b, and 6.11, and those of 10 CFR Parts
19.12,13, and 20.103, 201, 203, 405, 407, 408, and 409, and the reconnen-
dations of ANSI 13.1-1969, N343-1978, NUREG-0041, and RG 8.2, 8.7, 8.8,
8.9, 8.15, 8 20, and 8.26.
The NRC inspector reviewed selected WCGS personnel (contractor and KG&E)
exposure history records documenting licensee evaluations of internal
radioactivity analysis by direct whole body counting (WBC). The
licensee's annual calibration and periodic response checks of.the whole
body counter as well as the results of offsite laboratory confirmatory '
measurements were reviewed. The licensee's WBC system including the
internal dosinetry software use methodologies that are in agreement with
ANSI N343-1979 and RG 8.26. Qualifications and training of WBC operators
were reviewed. The NRC inspector noted that all dosimetry records and
analysis were being reviewed by the HP supervisor in charge of dosimetry
activities.
The NRC inspector reviewed respiratory protection program aspects
concerning medical review of users; training; maskfit testing; response to
IE Information Notices 81-26 and 85-60; installation and use of a
permanent plant breathing airline system and a portable breathing airline
system (cascade type); respirator receipt QC inspection, maintenance,
cleaning and decontaminations; and respiratory equipment selection,
issuance, preuse testing and return. The NRC inspector reviewed
respiratory protection equipment inventories for both routine and
emergency use. The licensee provides adequate respiratory protection
equipment at the primary security building, Emergency Operations Facility
(EOF), control room, Technical Support Center (TSC), Operations Support
Center (OSC) for use during emergency situations. Breathing air quality
is currently being certified by vendors supplying bottled air to WCGS.
The NRC inspector also reviewed airborne exposure tracking procedures and
methodologies used to evaluate exposures to noble gases. The licensee's
progress on installation of an air line breathing system for the RAB and
containment were reviewed.
No violations or deviations were identified.
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7. Control of Radioactive Materials (RAM) and Contamination, Surveys, and
Monitoring
The licensee's programs for the control of RAM and contamination, radio-
logical surveys and monitoring were reviewed for compliance with the
commitments contained in the SNUPPS FSAR, Section 12.3.4.2, and SNUPPS-WC
FSAR, Section 12.5, and the requirements contained in TS 6.11, and those
contained in 10 CFR Part 19.12, and 20.4. 5, 201, 203, 205, 207, 301, 401,
and 402, and NUREG-0737, Item III, 0.3.3, and the recommendations of IE
Information Notice 85-92.
The NRC inspector reviewed WCGS procedures for the control of RAM and
radioactive contamination, scheduling of radiological surveys, conducting
radiological surveys (radiation, contamination, airborne) for both routine
and emergency situations, decontamination and release of potentially RAM,
personnel decontamination and documentation, emergency response facility
habitability surveys during implementation of the WCGS emergency plan,
instructions to workers on actions to be taken upon the alarming of fixed
radiation protection instruments and instructions on reporting incidents
and overexposures to the NRC. The NRC inspector also observed the
performance of radiation and contamination surveys and the documentation
of the results by licensee personnel. Also, the licensee's inventory of
and the periodic survey of selected sources per TS 4.7.9.1 was reviewed.
The NRC inspector noted to licensee representatives the filing system for
source records could use some clerical attention.
The NRC inspector reviewed the contents of IE Information Notice 85-92
with licensee representatives (HP personnel at the WCGS site were not
aware of the contents of the subject notice) and cautioned the licensee
that their plant procedures include methodologies and criteria that could
allow the release of licensed material to unrestricted areas. The NRC
inspector noted that the licensee routinely restricts release of
potentially radioactive material by involving a no-detectable-activity
restriction to routine surveying of materials removed from within
potentially contaminated areas. Currently, licensee procedures allow the
release of material based on a combination of surveys to detect beta / gamma
and alpha contamination, with laboratory counting of paper swipes or the
frisking of material with a thin-window " pancake" Geiger-Mueller (GM)
probe, which responds to primarily beta radiation, and/or the direct
monitoring of an item's radiation level (millirem per hour-mr/hr). The
licensee's current limits on material to be released this way is 1000
disintegration per minute (DPM) per 100 square-centimeters for loose
surface ridioactivity or per area frisked (for small objects) for fixed
activity. Alpha contamination has considerably lower limits for release.
A~ limit of less than 0.1 mr/hr was noted to be used for release of RAM
with fixed beta / gamma radioactivity. The NRC inspector noted to the
licensee that the contamination limits for loose surface activity
involving both beta / gamma and alpha contamination should be equivalent to
the lower limit of detection of the laboratory counters being used, and as
for the fixed radioactivity limit of 0.1 mr/hr, this limit does not appear
to be in agreement with the intent of the notice 85-92. The licensee
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agreed to provide a comprehensive review of their solid waste and poten-
tially RAM release program.
The NRC inspector determined that Sections 12.3.4.2.2.2.9 and 12.5.2.1 of
the SNUPPS and the SNUPPS-WC FSARs respectively establish a commitment to
monitor airborne radioactivity in work areas using portable continuous
airborne monitors (CAMS) as a primary method, with grab sampling as a
backup to the CAMS. Contrary to this commitment the NRC inspector
determined on December 10, 1985, that the licensee did not have any CAMS
in operation and was relying on a grab sampling program, (particulates,
iodines and noble gases). Licensee representatives stated that they had
discontinued use of approximately 10 portable CAMS (that were purchased to
supplement the one SNUPPS provided CAM) due to a recurring breakdown of
computerized components. The lack of a CAM program is considered a
deviation from commitments made to the NRC in the FSAR (482/8542-01).
No violations were identified.
8. Radiological Control Facilities and Equipment / Instruments
The licensee's facilities for radiological protection activities during
routine and emergency situations were reviewed for compliance with commit-
ments contained in the SNUPPS FSAR, Section 12, and the SNUPPS-WC FSAR,
Section 12.5.2, Wolf Creek Radiological Emergency Response Plan
Table 4.3-1 and the recommendations of RG 1.9/, 8.8', 8.25, NUREG-0041, and
NUREG-0654/ FEMA-REP-1.
The NRC inspector reviewed the licensee's facilities for controlling
access into radiologically controlled areas of the plant, temporary
radiological work areas RP. instrument storage and calibration facilities,
respiratory protection equipment storage and maintenance areas, RP
counting equipment and staff offices, inplant personnel decontamination
facilities, worker change rooms (male and female) and toilet facilities,
and protective clothing issue locations throughout the plant. Area
radiation monitors (ARMS) and certain ventilation system radioactivity
monitors with readouts provided in the control room were reviewed for
proper operation, calibration, and alarm set points. The setpoints for
the TSC and EOF ARMS and ventilation system iodine CAMS were reviewed
along with their calibration procedures. The NRC inspector noted to the
licensee that neither the ARMS nor the CAMS in the TSC and EOF were
required to be response checked periodically between routine calibrations
(18 month interva's). Licensee representatives indicated that a response
check program for the instruments would be incorporated into the quarterly
emergency equipment inventory program. The NRC inspector also inspected
the contents of selected emergency equipment kits and verified the
inventory of selected items (e.g., dosimetry, medical /first aid, check
sources, high range pocket dosimeters, high range radiation measuring
instruments, iodine sampling and analysis equipment, decontamination
supplies) at the control room, primary security access, TSC, EOF, and the
OSC. Records of RP instrument calibrations and response checks were also
reviewed for. fixed instruments (portal monitors, ARMS, air samplers (low
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and high volume, lapel breathing zone samplers, and CAMS), portable
instruments _(beta / gamma icn chambers, high range extendable probe gamma
instruments, and neutron dose rate meters) and laboratory counters.
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No violations or deviations were identified.
9. Reactor Power Ascension /Startup Radiation Surveys
The -licensee's reactor shielding surveys conducted during power ascension
testing were reviewed for compliance with the commitments in
Section 14.2.12.3.40 of the SNUPPS FSAR, and Section 14.2.5 of the
SNUPPS-WC FSAR.
This area was previously discussed in NRC Inspection Report 50-482/85-31.
The NRC inspector reviewed the final radiation surveys of the~ reactor
biological shield obtained during performance of reactor 100 percent power
testing. The Joint Test Group review of the survey results were also
reviewed by the NRC inspector for significant test exceptions.
No violations or deviations were identified.
10. Exit Interview
The NRC inspector met with the licensee's representatives and the NRC
resident inspectors identified in paragraph 1 of this report at the
conclusion of the inspection on December 13, 1985. The NRC inspector
summarized the scope and the results of the inspection.
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ATTACHMENT
TO NRC INSPECTION REPORT
50-482/85-42
DOCUMENTS REVIEWED
IIILE REVISION D6IE
Nuclear Department Policy Manual:
Section II, " Organizational Policies":
17.0, As Low As Reasonably Achievable.(ALARA)
Policy 0 07/02/85
17A.O. ALARA Committee Charter O 05/24/85
Section III, " Nuclear Department Directives":
26.0. Corrective Action Program 2 06/12/84
Ouality Procram Manual 40 10/23/85
Quality Assurance Procedures (OAP) Manual
1Home Office)_ 42 11/26/95
OAP C2.2, Qualification and Certification of
Quality Branch Personnel O 06/22/84
OAP C2.3, Qualification of Quality Engineers 1 11/27/85
OAP C16.5, Quality Branch Followup of NRC
Findings O 06/22/84
OAP C16.7, OA Evaluation of NRC and Industry
Concerns 0 10/03/84
Quality Assurance Procedure Manual (WCGS)
DAP W18.2, WCGS Audit Procedure 2 03/20/85
OAP W18.6, Audit System 1 08/07/85
Essential Elements Manual O 08/02/85
Audits /Surveillances:
TE 50140-kO52, Radiation Protection Ptogram 05/28/85
S-1407, NUS Waste Solidification Surv.rillance 12/09/85
S-1395. Chemistry Sampling of Primary Coolant 10/14/85
S-1263, Health Physics Personnel Qualifications 02/28/85
S-1242, Health Physics Equipment Calibrations 01/24/85
WCGS Radiolooical Emeroency Response Plan 16 09/30/85 l
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WCGS Emeroency Plan Implementino Procedures (EPP):
EPP 01-3,3, Offsite Support Notification 2 10/08/85
EPP 01-4.1, Technical Support Center Activation 3 10/11/85
EPP 01-4.2, Operations Support Center Activation /
Operation 3 10/11/95
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IIILE REVISION DAIE
EPP 01-4.3, Emergency Operations Facility
Activation 3 10/11/85
EPP 01-7.1, Radiological Release Information
System (RRIS) 2 04/02/85
EPP 01-7.2, Manual Determination of Release Rate 4 10/11/85
EPP 01-7 3, Manual Dose Projection Determination 4 10/11/05
EPP 01-8.1, Onsite Radiological Monitoring 3 10/11/85
EPP 01-8.2, Offsite Radiological Monitoring 2 10/11/85
EPP 01-9.1, Exposure Control and Personnel
Protection 2 10/11/95
EPP 01-9.2, Personnel Decontamination 2 10/11/85
EPP 01-9.3, Radioprotective Drugs 2 10/11/85
EPP 01-9.4, Emergency Team Form-tion 3 10/11/85
EPP 01-9.5, Aid to Contaminated / injured Personnel 2 10/11/85
EPP 01-12.1, Reentry and Recovery Operations 2 10/08/85
EPP O2-1.5, Maintenance of Emergency Facilities
and Equipment 4 10/01/95
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Radiation Protection Manual 2 04/17/85
WCGS Administrative Procedures (ADM)
ADM 01-001, Introduction to WCGS Administrative
Procedures 11 01/12/85
ADM 01-002, Plant Safety Review Committee 14 05/01/85
ADM 01-006, Superintendent of Technical Support
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Duties and Responsibilities 2 06/10/85
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ADM 01-009, Site Health Physicist Duties and
Responsibilities 4 08/27/85
ADM 03-001, Numbering of Health Physics Procedures 2 01/26/84
ADM 03-002, Radiation Worker Guidelines O 03/27/85
ADM 03-003, Radiography Guidelines O 08/20/85
ADM 03-006, Notice of Radwork Practice Violation 2 06/25/85
ADM 03-007, Duties & Responsibilities of Health
i Physics Supervisors and Technicians 4 12/07/84
ADM 03-050, WCGS ALARA Program 2 04/09/85
ADM 03-052, Fuel Building Evacuation Plan 1 03/01/94
ADM 03-100, Health Physics Dosimetry Program 2 03/06/85
ADM 03-101, Radiation Work Permit Program 4 03/06/85
ADM 03-201, Use & Control of Contaminated Tools
and Equipment 2 03/01/84
ADM 03-202, Decontamination & Clearance of Tools,
Equipment and Areas 3 03/23/04
ADM 03-203, Administrative Procedure for
Radioactive Material 3 12/18/84
ADM 03-400, Operation and Calibration of Health
Physics Equipment 3 06/06/85
ADM 03-600, Respiratory Protection Program 2 06/06/85
ADM 03-960, Use of Temporary Lead Shielding O 09/03/85
ADM 07-101, WCGS Procedure Content and Format 18 10/01/85
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IIILE bey 1SION D8IE
Radiochemistry Procedures (CHM)
CHM 01-100, Radwaste Building Sample Station
SJ-144 3 11/25/84
CHM 01-101, Radwaste Building Sampling Instructions 1. 11/25/85
Health Physics Procedures (HPH)
-HPH 01-001, Issue, Numbering and Processing
of TLDs 1 03/22/85
HPH 01-002, External Overexposure Evaluation O O2/08/85
HPH 01-003, Angular Response of Panasonic Type
802 TLDs 1 04/22/85
HPH 01-004, Acceptance Criteria for Panasonic
TLDs Monitoring Devices 1 03/22/95
HPH 01-005, Developing Element' Correction Factor
(EFC) for Panascnic TLDs 3 06/26/85
HPH 01-006, TLD Processing 2 05/23/05
HPH 01-008, MPC-Hour Tracking 1 06/27/85
HPH 01-009, Selection of Reference TLDs 3 03/18/05
HPH 01-010, Fade Correction for the LIBO
Phosphor 1 03/22/85
HPH 01-011, Calculation of Non-Penetrating &
Penetrating Dose from TLD Data 3 04/18/85
HPH 01-012, Internal Dose Calculations 2 02/19/85
HPH 01-016, Evaluation of Exposure for Lost,
Suspect, Damaged or Offscale Dosi. 1 04/01/85
HPH 01-017, Evaluation of Personnel TLD Monitoring
Devices 2 04/10/85
HPH 01-019, Exposure History Files 2 11/21/85
HPH 01-020, Neutron Dose Calculations 1 03/14/85
HPH 01-024, Linearity/ Crossover Check for TLD
Reader UD-710A O 03/11/85
HPH 01-025, Internal Exposure Evaluation 1 03/22/05
HPH 01-028, Drift Check For the Panasonic
TLD Reader O 03/10/85
HPH 01-029,- Ti mi ng Gate Measurement and Glow
Curve Analysis 1 06/06/85
HPH O2-001, Receipt Accountability, Inventory &
Leak Check of Radioactive Materials 4 03/27/85
HPH O2-006, Receipt of New Fuel 3 05/29/85
HPH O2-007, Loss of a Radioactive Source 1 01/13/85
HPH 03-001, In-Plant Radiciodine Monitoring
Program O 12/14/84
HPH 03-002, Radiation Survey Methods 4 03/27/05
HPH 03-003, Airborne Radioac*.ivity Survey MeH.ods 4 09/10/85
HPH 03-005, Laundry Facility Operation 0 11/20/84
HPH 03-006, Collection of Bioaasay Samples 1 03/22/85
HPH 03-011, Contamination Surve/ Methods 4 09/16/85
HPH 03-012, Schedule of Routine Radiological
Surveys 2 03/01/95
HPH 03-013, Health Physics Shift Tuinover
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2 02/08/05
HPH 03-014, Personnel Decontamination O O2/11/85
HPH 03-015, Posting for Radiological Controls 1 08/23/85
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IIILE BEVISION DAIE
HPH 04-001, Counting Blind Sample for WBC
Ouality Control 0 11/11/84
HPH 04-002, Operation of the Whole Body
Counting System 1 03/10/85
HPH 04-003, Operation of the Intrinsic
Germanium Counting System i 11/30/84
HPH 04-005, Operation of the Panasonic UD-710A
TLD Reader O 09/29/83
HPH 04-007, Operation and Calibration of the
Eberline RO -2 & RO-2A 4 08/22/85
HPH 04-008, Operation & Calibration of the Eberline
RM-14 1 07/18/05
HPH 04-010, Operation & Calibration of the NMC
Automatic Counting System (Model
ASC-82) 2 07/29/85
HPH 04-011, Operation & Calibration of the TEC
Model 2004 Effluent Radiation Monitor 1 05/14/85
HPH 04-012, Operation of Sentox 2 Model DOC Gas
Monitor O 01/18/83
HPH 04-013, Operation & Calibration of RADECO
Model H809-V1 or H809-V? Air Samplers 3 09/10/85
HPH 04-017, Operation of the Model PRM-110 Portal
Monitors 0 11/05/84
HPH 04-019, Operation of the Keithley 36100 RAD
Survey Meter O 09/01/83
HPH 04-020 Operation Procedure for the Eberline
Model E-530 Portable Geiger Counter O O2/29/84
HPH 04-022, Preparation and Operation of the
Tennelec LB 5100 Alpha / Beta Counter O O2/16/84
HPH 04-023, Respirator Fit Booth & Dynatech Model
260 Operating Procedure 3 05/21/85
HPH 04-026, Operation of the " RASCAL" PRS-1 with a
Neutron Rate Detector i 12/15/83
HPH 04-030, Operation of the Panasonic UD-702E
Manual CTLD) Reader O 01/04/84
HPH 04-031 Operation of the Victoreen Model
570 Condenser R-Meter O 06/08/83
HPH 04-035, Operation of the J.L. Shepherd Multi-
Source Calibration System i 11/05/84
HPH 04-036, Operation of the Whole Body Counting
System in the Stand Alone Mode O O2/06/84
HPH 04-037, Operation and Calibration of the
Teletector 61128 Survey Meter 2 06/27/85
HPH 04-039, Operation of the Eberline PRM-6 Pulse
Rate Meter 1 04/09/84
HPH 04-040, Operation & Calibration of the
Eberline RO-7 1 09/17/85
HPH 04-042, Operation of the J.L. Shepherd
Irradiator Model 142-10 2 06/26/85
HPH 04-043, Operation of the NOVA Barometer O 05/03/84
HPH 04-044, Startup & Shutdown of the WBC System 1 08/09/84
HPH 04-045, Selection & Use of Protective Clothing 2 11/30/84
HPH 04-051, Operation of the Eberline PRS-2/NRD 1 08/03/84
HPH 04-053, Routine Cleaning of the Panasonic 710A
TLD Reader 4 07/25/85
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IIILE BEyISION D61E
HPH 04-054, Operation & Calibration of the
" Snoopy" NP-2 Neutron Survey Meter 1 12/10/84
HPH 04-055, Quality Control Program for WDC 1 03/27/85
HPH 04-061, Operation & Calibration of the
Eberline RM-21 Radiation Monitor 1 06/28/85
HPH 04-062, Operation of the MSA Lapel Air Sampler 1 08/12/85
HPH 04-063, Operation of the Ludlum Model 177
Alarm Ratemeter 2 09/10/85
HPH 04-065 Operation & Calibration of the
Eberline RM-20 Rad Monitor O 11/20/84
HPH 04-067, Operation & Calibration of the
Eberline Model PRM-7 Micro-R Meter 1 08/21/85
HPH 04-068, Operation & Calibration of the RADECO
Model HD-29A Air Sampler 1 07/22/85
HPH 04-069, Calibration of the Ludlum Model
2218 Analyzer O 07/11/84
HPH 04-070 Operation of the Ludlum Model 2218
Analyzer i 12/20/84
HPH 04-074, Operation & Calibration of the NMC
Gamma-10 Portal Monitor 2 06/28/85
HPH 05-001, Calibration of the WBC System 2 08/17/84
HPH 05-011, Calibration and Leak Test of Pocket
Dosimeters 4 09/09/85
HPH 05-012, Calibration & Sensitivity Adjustment
of Model PRM-110 Portal Monitors 0 11/05/84
HPH 05-018, Calibration of the Keithley 36100 RAD
Survey Meter O 09/01/83
HPH 05-020, Calibration Procedure for the Tennelec
LB5100 Counting System 1 06/26/84
HPH 05-025, Calibration of the " RASCAL" PRS-1 with
a Neutron Rate Detector 1 12/15/83
HPH 05-026, Calibration of the " RASCAL" PRS-2 with
a Neutron Rate Detector O 12/20/82
HPH 05-029, Calibration of the Eberline PRM-6 1 05/03/84
HPH 05-030, Calibration of the Panasonic UD-702E
Manual TLD Reader 1 10/22/85
HPH 05-032, Calibration of the J.L. Shepherd Multi-
source Calibration System O 10/19/83
HPH 05-039, Calibration of the J.L. Shepherd
Irradiator Model 142-10 3 07/29/85
HPH 05-043, Preparation of Calibrated Gamma Refer-
ence Sources for WBC 0 03/27/84
HPH 05-053 Energy Calibration of the Whole Dody
Counting System O 06/05/84
HPH 06-003, Decontamination, Maintenance,
Inspection and Storage of Respiratory
Protection Equipment 1 03/23/84
HPH 06-004, Selection of Respiratory Protection
Equipment O 10/31/83
HPH 06-005, Use of Full Face Respirator with
Canister / Filter O 08/18/03
HPH 06-006, Use of Full Face Respirator as a
Supplied Air Device O 08/18/83
HPH 06-007, Operation & Use of Powered Air
Purifying Respirators 1 OY/17/85
- -
,
IIILE SEylSION DOIE
HPH 06-008, Operation & Use of Self Contained
Breathing Apparatus (SCBA) 1 07/31/84
HPH 06-009, Inventory of Respiratory Protection
Equipment O 08/18/83
HPH 06-010, Receipt of New Respiratory Protection
Equipment 1 06/26/84
HPH 06-011, Quality Control of Respiratory Protection
Equipment O 08/18/83
HPH 06-014. Calibration of the Quantitative
Respirator Fit Test System O 09/20/83
HPH 06-015, Donning & Use of MSA Air Supplied
Hood O 05/25/84
HPH 06-016, Overhaul & Repair of Surviair
Self-Contained Breathing Apparatus
Regulators O 05/25/84
HPH 06-017, Air Supplied Hood Decontamination,
Cleaning, Inspection & Storage O 06/11/84
HPH 08-003, Contract Health Physics Qualifications O 07/17/84
Instrument and Controls (IC) Calibration Procedures
STN IC-539 Channel Calibration TSC Area Radiation
Monitor 43 1 07/09/85
STN IC-540, Channel Calibration EOF Area Radiation
Monitor 44 1 08/15/85
STN IC-541, Channel Calibration TSC Iodine Monitor
SP-RE-01 O O2/18/85
STN IC-542, Channel Calibration Mobile P.I.G
Monitor 1 07/09/85
Other Documents
A Guide at Spurious Readings on Panasonic 800 Series
TLD Badges 09/20/85
Student Handout, " General Employee Training - Requalification"
SU7-OOl6, KGLE WCGS Biological Shield Testing 5 08/31/95
Offsite Dose Calculation Manual 12/20/84