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Category:INSPECTION REPORT
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification IR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245L1471989-08-0303 August 1989 Insp Rept 50-344/89-12 on 890522-0601.Violations Noted.Major Areas Inspected:Review of Licensee NDE Procedures,Nde Records,Radiographs & QA Documentation & NRC NDE Personnel Reperformed Sample NDE on Safety Related Sys & Components ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 1999-09-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification IR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245L1471989-08-0303 August 1989 Insp Rept 50-344/89-12 on 890522-0601.Violations Noted.Major Areas Inspected:Review of Licensee NDE Procedures,Nde Records,Radiographs & QA Documentation & NRC NDE Personnel Reperformed Sample NDE on Safety Related Sys & Components ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 1999-09-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification IR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245L1471989-08-0303 August 1989 Insp Rept 50-344/89-12 on 890522-0601.Violations Noted.Major Areas Inspected:Review of Licensee NDE Procedures,Nde Records,Radiographs & QA Documentation & NRC NDE Personnel Reperformed Sample NDE on Safety Related Sys & Components ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 1999-09-09
[Table view] Category:UTILITY
MONTHYEARIR 05000344/19900291990-11-0505 November 1990 Insp Rept 50-344/90-29 on 900902-1006.Violations Noted.Major Areas Inspected:Operational Safety Verification & Maint IR 05000344/19900201990-10-12012 October 1990 Revised Section 1, Persons Contacted, to Insp Rept 50-344/90-20 IR 05000344/19900251990-09-18018 September 1990 Insp Rept 50-344/90-25 on 900820-24.No Violations Noted. Major Areas Inspected:Inspector Followup Items,Lers & Gaseous Radwaste Sys IR 05000344/19900261990-09-0505 September 1990 Partially Withheld Enforcement Conference Rept 50-344/90-26 on 900830 (Ref 10CFR2.790).Major Areas Discussed: Description of Violation Associated w/900719-0817 Security Insp,Nrc Concerns & Corrective Action Planned & Implemented ML20056B2531990-08-20020 August 1990 Partially Withheld Security Insp Rept 50-344/90-23 on 900719-0817 (Ref 10CFR2.790).Violation Noted.Major Areas Inspected:Access Control of Personnel & Packages & Entry of Unauthorized Firearm Into Plant Protected Area ML20059C1991990-08-16016 August 1990 Insp Rept 50-344/90-21 on 900609-0721.Violation Noted Re Inattentive Fire Watch.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19900221990-07-20020 July 1990 Mgt Meeting Insp Rept 50-344/90-22 on 900615.Major Areas Discussed:Results of NRC SALP for 890101 Through 900331 ML20059A4051990-07-20020 July 1990 Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions in Response to Issues Identified in Insp Rept 50-344/89-12 IR 05000344/19900191990-07-11011 July 1990 Insp Rept 50-344/90-19 on 900611-15.Violations Noted.Major Areas Inspected:Followup of Items of Noncompliance, Occupational Exposure During Outages & Keeping Occupational Exposure ALARA IR 05000344/19900161990-07-0606 July 1990 Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted.Major Areas Inspected:Safety Verification, Refueling Activities,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19900011990-02-12012 February 1990 Mgt Meeting Rept 50-344/90-01 on 900112.Major Areas Discussed:Licensee Improvement Plans for Plant IR 05000344/19890221989-08-31031 August 1989 Enforcement Conference Rept 50-344/89-22 on 890831.No Violation Noted.Major Areas Inspected:Nrc Concerns Developed as Result of Special Insp Rept 50-344/89-19 IR 05000344/19890091989-08-22022 August 1989 Insp Rept 50-344/89-09 on 890522-0609 & 0719-21.Violations Noted.Major Areas Inspected:Effectiveness of Licensee Programs in Identifying & Correcting Design Related Plant Vulnerabilities IR 05000344/19890191989-08-11011 August 1989 Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Major Areas Inspected:Licensee Actions Following Identification of Debris in Containment Recirculation Sump Prior to & Subsequent to Establishing Containment Integrity ML20245K2741989-08-0303 August 1989 Insp Rept 50-344/89-18 on 890712-14.Violations Noted.Major Areas Inspected:Uresolved Item Re Licensee High Pressure Hydrogen & Nitrogen Storage Facility at Plant & Review of Licensee Implementation of NRC Info Notice 87-020 IR 05000344/19890161989-06-28028 June 1989 Insp Rept 50-344/89-16 on 890514-0617.Unresolved Item Noted Re Appropriate Level of Review Necessary for Lower Tier Procedures.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Refueling Activities ML20245E6811989-06-0505 June 1989 Insp Rept 50-344/89-10 on 890326-0513.Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Event Followup & Open Item Followup ML20245D5851989-06-0202 June 1989 Insp Rept 50-344/89-14 on 890508-12.Violations Noted. Major Areas Inspected:Occupational Exposure During Extended Outage & in-office Review of Licensee Records IR 05000344/19890111989-05-30030 May 1989 Mgt Meeting Rept 50-344/89-11 on 890413.SALP Results for Dec 1987 - Dec 1988 Reviewed & Recent Plant Transient & Activities in Fire Protection & Outage Mgt Discussed IR 05000344/19890151989-05-26026 May 1989 Enforcement Conference Rept 50-344/89-15 on 890510.Major Areas Discussed:Concerns Identified in Security Team Insp Rept 50-344/89-02,Chemistry Team Insp Rept 50-344/89-07 & Special Insp Rept 50-344/89-13 IR 05000344/19890071989-05-23023 May 1989 Insp Rept 50-344/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Plant Chemistry Related Areas, Including Organization & Mgt,Qa Training & Qualifications, Water Chemistry Control & Analysis & Facilities IR 05000344/19890131989-05-19019 May 1989 Insp Rept 50-344/89-13 on 890409-29.Violations Noted.Major Areas Inspected:Licensee Activities Re Failure of Permissive & Interlock Features for RHR Sys Shutdown Cooling Suction Isolation Valve ML20246D8961989-04-19019 April 1989 Insp Rept 50-344/89-05 on 890212-0325.Violations Noted.Major Areas Inspected:Safety Verification,Maint,Surveillance,Event Followup,Design Engineering & Open Item Followup IR 05000344/19890061989-04-18018 April 1989 Insp Rept 50-344/89-06 on 890320-24.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Review of Lers,Followup on IE Info Notices,Mgt & Organization,Training & Qualification & Facility Tours IR 05000344/19890041989-03-23023 March 1989 Insp Rept 50-344/89-04 on 890228-0303.Violations Noted. Major Areas Inspected:Follow Up on Two Open Items & One Unresolved Item Identified During Previous Emergency Preparedness Insps & Emergency Preparedness Program ML20247G2151989-03-13013 March 1989 Insp Rept 50-344/89-01 on 890101-0211.Violations Noted.Major Areas Insepcted:Operational Safety Verification,Maint, Surveillance,Event Followup & Followup on Previously Identified Items IR 05000344/19890031989-02-10010 February 1989 Enforcement Conference/Mgt Meeting Rept 50-344/89-03 on 890126.Major Areas Discussed:Nrc Concerns Developed as Result of Insp of Commercial Grade Procurement,Per Insp Rept 50-344/88-46 & Licensee Efforts in Areas of QA Program IR 05000344/19880401988-11-0303 November 1988 Insp Rept 50-344/88-40 on 880807-1001.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Event Followup,Sys Engineering & Open Item Followup IR 05000344/19880441988-10-25025 October 1988 Mgt Meeting Insp Rept 50-344/88-44 on 881004.Major Areas Discussed:Concerns Developed as Result of Sept 1988 Reactor Trip & Subsequent Forced Outage Activities ML20154P6391988-09-16016 September 1988 Insp Rept 50-344/88-36 on 880808-12.Deviation Noted.Major Areas Inspected:Licensee Conformance to Reg Guide 1.97,Rev 3 ML20154N8951988-08-31031 August 1988 Insp Rept 50-344/88-39 on 880808-12.One Unresolved Item on Purchase & Use of Commercial Grade Items in safety-related Sys Identified.Major Areas Inspected:Commercial Grade Procurement & Pipe Support Design Verification IR 05000344/19880291988-08-31031 August 1988 Insp Rept 50-344/88-29 on 880619-0730.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Maint,Surveillance,Event Follow Up & Open Item Follow Up IR 05000344/19880311988-08-23023 August 1988 Insp Rept 50-344/88-31 on 880718-22.No Violations or Deviations Noted.Major Areas Inspected:Unresolved, Enforcement & Followup Items ML20151T4361988-07-29029 July 1988 Insp Rept 50-344/88-27 on 880627-0701.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Chemistry Controls,Control of Radioactive Matls & Contamination,External Exposure Control & Internal Exposure IR 05000344/19880261988-07-28028 July 1988 Insp Rept 50-344/88-26 on 880606-10 & 14-17.Violations Noted.Major Areas Inspected:Commercial Grade Procurement & Inservice Insp Activities IR 05000344/19880281988-07-25025 July 1988 Insp Rept 50-344/88-28 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Followup on Previous Insp Findings,Review of Emergency Facilities,Equipment, Instrumentation & Supplies & Exam of Training Program IR 05000344/19880321988-07-25025 July 1988 Insp Rept 50-344/88-32 on 880711-15.No Violations Noted. Major Areas Inspected:Followup of Open Items & Written Repts of Nonroutine Events ML20151K5411988-07-12012 July 1988 Insp Rept 50-344/88-24 on 880508-0618.Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Event Follow Up & Open Item Follow Up IR 05000344/19880231988-06-30030 June 1988 Insp Rept 50-344/88-23 on 880510-26.No Violations or Deviations Noted.Major Areas Inspected:Specs for Emergency Operating Procedures IR 05000344/19880251988-06-16016 June 1988 Insp Rept 50-344/88-25 on 880516-31.No Violations Noted. Major Areas Inspected:Licensee Activities in Resolving Reactor Plant Pipe Whip Restraint Design Vs as-built Gap Discrepancies & Inservice Insp Ultrasonic Test Activities IR 05000344/19880201988-06-10010 June 1988 Insp Rept 50-344/88-20 on 880516-20.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings & Occupational Exposure During Extended Outages IR 05000344/19880151988-05-25025 May 1988 Insp Rept 50-344/88-15 on 880425-29.No Violations Noted. Major Areas Inspected:Evaluation of Design Bases of Diesel Generators,Review of Tests & Experiments Program & Review of QA Program of Measuring & Test Equipment IR 05000344/19880171988-05-23023 May 1988 Insp Rept 50-344/88-17 on 880418-21.Violation Noted.Major Areas Inspected:Licensee Fire Protection Program Implementation & Action on Previous NRC Insp Findings IR 05000344/19880181988-05-18018 May 1988 Insp Rept 50-344/88-18 on 880425-29.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities & Insp Procedures 30703,73051,37052,73753 & 73755 IR 05000344/19880211988-05-13013 May 1988 Mgt Meeting Rept 50-344/88-21 on 880422.Major Areas Reviewed:Salp Results for 861101-871130 & Discussion of Recently Developed Issues on Containment Isolation Valves IR 05000344/19880111988-04-27027 April 1988 Insp Rept 50-344/88-11 on 880329-31 & 0404-05.No Noncompliance Noted.Major Areas Inspected:Plant Water Chemistry Control & Chemical Analysis,Qa of Plant Chemistry Activities,Radiochemical Analysis & post-accident Sampling IR 05000344/19880121988-04-21021 April 1988 Mgt Meeting Rept 50-344/88-12 on 880325.Areas Discussed: Procedure & Maint Improvement,Outage Activities & Barton Pressure Transmitter Troubleshooting IR 05000344/19880101988-04-0707 April 1988 Insp Rept 50-344/88-10 on 880314-18.No Violations or Deviations Noted.Major Areas Inspected:Annual Review of Licensee Program to Handle Info Notices,Review of Procedures & Onsite Followup of Written Repts of non-routine Events ML20151C4741988-03-28028 March 1988 Insp Rept 50-344/88-04 on 880208-12 & 0229-0304.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Findings,Organization & Mgt,Training & Qualifications,Solid Wastes,Transportation & Facility Tours IR 05000344/19880061988-03-0909 March 1988 Insp Rept 50-344/88-06 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Nonlicensed Staff Training & Followup Items & Followup Items of Noncompliance 1990-09-05
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site ML20202C2111999-01-21021 January 1999 Notice of Violation from Insp on 971207-10.Violation Noted: Licensee Did Not Perform Survey to Assure Compliance with 10CFR20.1902(d) IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning ML20199F0291998-01-15015 January 1998 Notice of Violation from Insp on 971201-03.Violation Noted: Licensee Failed to Ensure Adequate Survey of Certain Contaminated Tools IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl ML20210S7131997-09-0909 September 1997 Notice of Violation from Insp on 970721-24.Violation Noted: from 960923-970515,licensee Failed to Conduct Surveys Adequate to Evaluate Quantity of Radioactive Matl Released from Radiological Controlled Area IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program ML20135B7491997-02-25025 February 1997 Notice of Violation from Insp on 970204-06.Violation Noted: Licensee Had Not Audited Annual Radiological Environmental Report TS 6.9.1.5.1 Since 890519 IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept ML20059A1421993-12-15015 December 1993 Notice of Violation from Insp on 930930-1112.Violation Noted:Detailed Construction Package 1 Associated W/Request for Design Change 78-103,installed in May 1980,did Not Correctly Translate Design Basis Into Applicable Procedures IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items PNO-V-93-002, on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased1993-01-13013 January 1993 PNO-V-93-002:on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items ML20127E9461993-01-0808 January 1993 Notice of Violation from Insp on 921027-1207.Violation Noted:Licensees Corrective Actions Not Effective in That,On 921112 & 15,access Doors to Plant Issue Warehouse Not Controlled by Authorized Personnel PNO-V-93-001, on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media1993-01-0404 January 1993 PNO-V-93-001:on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification PNO-V-92-038, on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety1992-12-0808 December 1992 PNO-V-92-038:on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety PNO-V-92-037, on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart1992-12-0101 December 1992 PNO-V-92-037:on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart ML20126E9101992-11-25025 November 1992 Notice of Violation from Insp on 920915-1026.Violation Noted:Supervisor Informed of Receipt of a Nonconforming Component,Chlorine Detector & Did Not Initiate an Ncr ML20126E9131992-11-25025 November 1992 Notice of Deviation from Insp on 920915-1026.Deviation Noted:Containment Air Locks Not Tested Using Pressure Decay Method IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities PNO-V-92-004, on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 9202271992-02-25025 February 1992 PNO-V-92-004:on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 920227 IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification PNO-V-91-002, on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable1991-03-0505 March 1991 PNO-V-91-002:on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable ML20062F9301990-11-0808 November 1990 Notice of Violation from Insp on 900902-1006.Violation Noted:Temp of Train B Component Cooling Water Pump (ASME Code Class 3 Pump) Taken W/Instrument W/Scale More than Three Times Ref Value of Bearing Temp PNO-V-90-045, State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference1990-11-0707 November 1990 PNO-V-90-045:State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference 1999-09-09
[Table view] |
Inspection Report - Trojan - 1986020 |
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U. S. NUCI.U\R REGULATORY COMMISSION ;
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REGION V
Report No. 50-344/86-20 Docket No. 50-344
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License No. NPF-1 Licensee: Portland General Electric Company l 121 S. W. Salmon Street
! Portland, Oregon 97204 Facility Name: Troj an InspectionCondufted- May 1 - June 12, 1986 Inspectors: ~ M r , eactor Inspector D' ate Signed e
A. D. Joh
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, Enforcement Officer
? h ITate' Signed S.A[I M S. A. Ric' hards, Senior Resident Inspector 7/z/w, Date Signed
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5. A9M G. C. Kellund, Resident Inspector rom ,k/n Date Signed Approved by: #6= -
~1 h /8h M. M. Mendonca, Chief Date Signed Reactor Project Section 1 Summary:
Inspection on May 19 - June 12, 1986 (Report 50-344/86-20)
Areas Inspected: A special unannounced inspection by two regional based inspectors along with the two Trojan NRC resident inspectors to followup two allegations received in the regional office during April 198 ,
Results: One violation and no deviations were identified.
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06071704'60 860702 PDR ADOCK 05000344 0 ~ '
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DETAILS i
- Persons Contacted.
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- W. S. Orser, Plant General Manager
- C, A. Olmstead, Manager, Quality Assurance Department
- J. D. Reid, Manager, Plant Services l *D. L. Bennett, Supervisor, Control and Electrical l R. P. Schmitt, Manager, Operations and Maintenance
! C.11. Brown, Operations Branch Manager, Quality Assurance
- H. F. Moomey, Trojan Resident, Oregon Department of Energy
- J. K. Aldersebaes, Manager, Nuclear Maintenance and Construction ,
- D. D. Wheeler, QC Supervisor +
R. A. Reinart, I&C Supervisor
- G. J. Stein, Hechanical Maintenance Supervisor ,
T. A. Swarers,*'QC Leadman
'* L. Warnick, Plant Modifications Engineering Supervisor J. E. Purcell, ISC Unit Supervisor
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C. C. Allen, QC^ Lead Electrical Inspector l W. T. Craft, QC Specialist l A. N. Roller, Nuclear Plant Engineer, Electrical Branch Manager
- W.~ Swan, Maintenance Supervisor
- Denotes attendance at exit management meeting on May 23, 198 # Denotes attendance at exit management meeting on June 12,198 NOTE: The allegation characterization statements contained in this report are either a paraphrasing of the staff's understanding of the alleger's concern or statements taken from the allegation source document. The characterization statements do not represent a staff assessment, conclusion or positio . Followup of Allegation or Concerns Allegation, ATS No. RV-86-A-0029 (1) Cha racte rization The site quality control (QC) supervision directed QC inspectors not to identify nonconforming conditions except for work to which the inspectors were specifically assigned. Nonconforming conditions which were identified were not processed for corrective action. QC inspectors were required to have all nonconformance reports (NCR)
screened by their supervisor, thereby preventing NCRs from being written. A maintenance request (MR) associated with a potential electrical separation criteria violation inside a locked manhole may have been falsifie (2) Implied Significance to Design, Construction or Operation ;
Improper supervision of QC inspectors and failure to correct nonconforming conditions may result in known plant
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. 2 material deficiencies remaining uncorrected, which could have an adverse effect on the operation of the plan (3) Assessment of Safety Significance The Quality Assurance Manager was questioned regarding direction given to QC inspectors to not identify nonconforming conditions except for deficiencies associated with work to which the inspectors were specifically assigne The Quality Assurance Manager confirmed that the above stated direction was provided by
first line QC supervision to temporary QC inspectors who had been hired to increase QC activities prior to and during the 1986 refueling outage. When the temporary QC personnel were hired, the Quality Assurance (QA)
organization wanted to focus their activities on work in progres In an effort to provide this direction, the i
first line QC supervision told QC inspectors not to look
for discrepancies with installntions which were old construction. The QA Mtnager stated that when he learned i that this direction was being provided, he took immediate action to ensure that all QC inspectors understood that all nonconforming conditions should be documented and addressed. Discussions with several QC inspectors confirmed that originally they had received instructions to narrow their scope of 2nspection, however, they also confirmed that they now felt free to report any deficiency they might identif The primary method used to document QC inspector observations is the QC Observation Report (QCOR). The j
' QCOR was initiated at the plant as an observation record in January, 1986, when the QA organization started to bring in temporary QC inspectors to augment the full-time '
QC staf A sample of these reports were reviewed by the NRC inspectors to determine whether observations by QC
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inspectors had been evaluated and corrective action
initiated where' appropriate. The NRC inspectors found QCORs written during the February-March time frame, had not been' subject to a review pursuant'to an established written procedure'in that one had not been developed at j
the time. Repo'rtedly, these items had been screened and ;
those appearing to have immediate safety significance were '
processed for evaluation and corrective actio !
Discussions with the electrical QC coordinator indicated that prior to assuming his position in late March, the procedure to review and disposition the QCORs had not been fully established. Each QCOR also has a signature space
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to signify review by the QC Supervisor (QCS). None of the first 100 QCORs had been signed by the QCS. QC personnel also stated that they had recognized the lack of a proceduralized review of the early QCORs and they had
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decided to wait until the plant completed the refueling
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outage in early June before re-reviewing the early QCORs in a more prescribed manner. The NRC inspectors noted that QCORs written after4 April 1 appear to have been reviewed and acted on in a reasonable manner. The QC organization stated that the older QCOR's would be reviewed and action initiated on all QCORs that had not previously received a prescribed review. This action was completed prior to the inspection conclusion. The NRC inspectors also observed that most of the discrepancies listed in the early QCORs were not safety related and generally dealt with conduit support deficiencies, missing covers and bolts on electric pull and terminal boxes, labeling errors on electrical raceways, and apparent discrepancies concerning raceway separation criteri The NRC inspectors discussed the process of writing NCRs with QC supervisory personnel. These QC personnel stated that QC inspectors had been directed to have their first line supervisors initiate any NCRs and that this direction had been given because the procedure required to be followed to issue an NCR was relatively complex. QC supervision felt that having first line supervisors write NCRs was more efficient administratively than training each temporary QC inspector in the procedure governing NCR The NRC inspectors reviewed the NCR log and observed that !
NCRs had been initiated for various apparent nonconforming conditions that were identified by QC inspectors. The NRC inspectors further observed that five recent nanconformance reports (NCR) in the electrical area had Ieen voided after the NCRs were initiated. The procedure governing control of NCRs allows voiding if the apparent nonconformance is determined to be invalid. The procedure further requires the reason for voiding the NCR be stated in the corrective action section. In the case of the above NCRs, the reason stated was per discussions with the Manager, Nuclear plant Engineering Electrical Branch. A technical explanation was not niven and QC personnel were unable to explain why the NCRs were invalid. The QCS stated that a more complete explanation for voiding the NCRs should be included on the NCR and that the matter would be rereviewed and the appropriate reasons for voiding the NCRs would be documented on the NCR. Upon re-review of the voided NCRs, the licensee determined that NCR 86-024 had actually documented a valid nonconformanc This NCR described a conduit support violation associated with the 'A' train hydrogen recombiner panel in the 'A'
electrical switchgear room. The licensee redocumented this nonconformance on NCR 86-121. The staff concluded that by incorrectly voiding NCR 86-024, the licensee had failed to take appropriate corrective action for a valid
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i nonconforming condition. This is an apparent violation of i 10 CFR 50, Appendix B, criterion XVI (344/86-20-01).
The NRC inspectors reviewed the QCOR file and the maintenance request (MR) log to determine whether an MR
! had been falsified such that the MR indicated that an electrical separation criteria discrepancy had been identified and documented on the MR prior to the date a QC inspector had observed the apparent discrepancy. The staff review of the MR log and QCOR file did not identify any indication that falsification of an MR had occurre (4) Staff position i
First line QC supervisors did direct QC inspectors to
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limit the types of deficiencies that they should identify, however, the QA Manager corrected the problem when he learned that the direction was being provided. The q deficiencies identified by QC inspectors during the
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February and March, 1986, timeframe, were not res'ewed and i acted upon in a systematic manner such that neveral of the
QCORs reviewed had no documented evidence of corrective l action where. action appeared required. The licensee has
! re-reviewed the early QCORs and initiated corrective
, action where appropriate. A procedure is now in place to l ensure QCORs are reviewed in a prescribed manner. The I
staff found that NCRs had been written for deficiencies
! identified by QC inspectors when an NCR was the
l appropriate corrective action mechanism. The staff found no indications of maintenance requests being falsifie The allegations were found to be partially substantiate The licensee has taken action to resolve each area of
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concern.
i (5) Action Required Followup on licensee action for the identified violation.
, One violation and no deviations were identifie i
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l Allegation, ATS No. RV-86-A-0036 (1) Characterization
Multiple assertions concerning lack of quality in the i
licensee's instrumentation and control procedures and practices. The specific assertions are described below
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under the section, Assessment of Safety Significanc ;
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(2) Implied Significance to Design, Construction and Operation The lack of quality in instrument and control procedure and practices could adversely affect the safety of plant ;
operation (3) Assessment of Safety Significance '
Specific, allegations are:
(a) " Signal wires to indicators in control panels in control room have bare shields at ends which may short out terminals on backs of adjacent indicators."
The inspector examined the installation of signal wires in two walk-in type control panels in the control room. .This examination found some signal
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wires equipped with shrink tubing to insulate the t
shield where it had been trimmed back to allow insulation removal for terminating the cable. Also
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,.found,were some_ signal wires where shrink t.ubing was not used. However, in all cases the shield had been trimmed back neatly and sufficiently far back from
'the terminal block so as not to pose the problem of shorting out adjacent terminals. The installation standards E-3/E-4 requires the use of shrink tubing only when the shield is tied down to a terminal on the terminal block. The inconsistent use of shrink tubing on signal wires, where the shield is not tied '
down, is at.tributed to the individual practice of l installers during the constraction period of the plant, and does not pose a potential to short-out terminals on adjacent indicator .
(b) " Total lack of specific procedures for equipment calibration:
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" Generic procedures necessary for calibration are not listed on work requests /MR' " Method of calibration changes dependent upon technique and other factors, so results may not be consistent.
l l " Technicians allowed to become lax in performance of tests - fudge factor."
- The licensee used generic procedures for equipment l calibration. These procedures identified the l equipment vendor's specific procedures to be used in j the calibration of specific equipment. In those cases where the licensee concluded the tendors procedures for calibrating a specific piece of equipment were inadequate, the licensee developed a specific procedure for calibrating that particular piece of equipmen __-_ _ _ _ _ _ _ - _ - _ ._ . _ _ _ _ _ _ . -__ _ _ _ _ ___ ._ _ _ _ _ _ _ _ _ _ - . _ _ _ - - . - _ _ _ _ - - _ _ _ .
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- The generic procedures necessary for calibrations were identified on the-instrument calibration data
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(new system). These data cards / sheets are part of
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maintenance request package (see below for j description of these systems),
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. Methods of calibration of instrumentation equipment l differed slightly in that input data could be
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different, i.e., milliamps versus millivolts; but the j output which determined the calibration was measured in.only one parameter.
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Inspections'on the conduct of I&C tests have not
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observed any laxness on the part of the technician This allegation was not substantiated.
j (c) " proper tests may not always follow maintenance 3 activities."
i 1 Administrative order A0-3-9, " Maintenance Requests,"
1 identified the requirements for post-maintenance j testing. Also, this procedure required the cognizant j supervisor (mechanical / electrical) to identify on the i
i maintenance request (MR) the requirement for post-maintenance testing. The inspector reviewed this procedure and examined a number of MRs. The
) licensee's procedures and practices acceptably
)' specified post-maintenance test requirement, and this allegation was not substantiate (d) " Preconditions, precautions and prerequisites unique to each situation, i.e., loop calibration may not be
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properly followed up by technicians because they are not known by techniciars."
Administrative order A0-3-14 " Safety-related
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Equipment Outages," described the procedure for j planning equipment outages. It ensured proper
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scheduling, technical specification surveillances on
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redundant trains, actification of other groups l (maintenance / operation) before removal of equipment from service; and also ensured proper testing of equipment on return to service. The inspector examined this procedure in detailed and discussed with the licensee the practices followed in removing from service control / instrument systems and equipment '
for loop testing and calibratio . At Trojan, the I&C technicians, because of their detailed knowledge of the various control and instrument systems, aid the operators in removing from service for calibration and loop testing certain equipment and instrument systems.
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The licensee's procedures and practices for the L
removal from service for calibration / loop testing appeared to be acceptable and sufficiently detailed to enable the operators and technicians to be aware
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of applicable preconditions, precautions and prerequisites peculiar to each control / instrument system and piece of equipmen Inspection activities have found that preconditions, g precautions and prerequisites are complied with '
.[ during testing of control / instrument systems and
- equipment. This allegation was not substantiated.
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(c) " Computerized Calibration Cards given to Technicians list too many details which are not necessary for the t
performance of the task and cause the necessary information to be lost or ignored, e.g. ,
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" Generic procedures required to perform the task are not listed.
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" Data tables are often on separate pages which a
causes confusion, i.e., the table may be broken
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in the middle and completed on the next pag " Significant information is lost amongst blank l
entries and entries which are not needed for the task."
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Last fall the licensee placed in service a new fully i
computerized maintenance scheduling system, referred to as TSS (Trojan Scheduling System). This system was replacing the old Maintenance Scheduling System i
' which was not fully computerized. The TSS is used to schedule control / instrument systems and equipment loop tests and calibrations. The new system produces ,
the calibration data sheet which contains/ lists all '
the necessary information, such as instrument
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! procedures, tools / parts required, special conditions, etc.. - During the present outage, the licensee, to be
assured of proper shift-over to the new TSS with no
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- loss of valuable instrumentation' calibration and test
data,: backed-up the new system by continued use of
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'the old "hard-card" system. To this end, the instrument" calibration cards (hard-card) from the old
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system were attached to the calibration data sheets
for all loop tests and calibrations of instrument systems and equi'pment.
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The inspector examined in detail the calibration data
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' sheet from'TSS'and the old "hard-card" and found both i data sheets to be thorough and complete in the information provided for calibration and testing of
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instrument loops and equipment. The licensee contended that the calibration data sheet and i hard-card were designed to provide all information ( necessary for I&C technicians to calibrate and test l instrument loops and equipment. The inspector l concurred this allegation was not substantiated.
! (f) " Work is performed on Q class Equipment without a I paper trail."
l Twenty. completed maintenance requests were selected
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seven of ther.e MRs (86-1692, 2233, 2446, 2448, 2450, 2451, and 2662) were examined in detail to determine if records of work accomplished and QC inspections performed were properly documented on maintenance i request forms as required by administrative procedure A0-3- These completed MRs appeared to contain all the required information. From this review / examination of maintenance records, it appeared that records were kept on work performed on
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Q class equipment in accordance with procedure requirements. This allegation was not substantiated.
I (g) " Valve and pipe fittings on pneumatic systems are most often over tightened so that threads are stretched and otherwise damaged and leaks occur."
This concern was discussed in great detail with the licensee mechanical maintenance grou It has been -
l the licensee's practice, when they open the containment for refueling, to walkdown all of the instrument tubing systems to identify all leaks and prepare maintenance requests (MRs) for repair of these leaks'during the plant outage. Most of the ,
Icaks are due to leaking compression fitting ferrules
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which result from several causes. Two frequent causes are: (1) Scratches on stainless steel tubing surfaces where ferrule mates with tubing, and (2)
surface hardening on heavy wall tubing prevents the ferrule from getting a good " bite" into the tubin The licensee's procedures and practices to reduce to a minimum leaks in stainless steel tube fittings were reviewed and appeared to be acceptable.
l The inspector also reviewed with the licensee the practices followed in tightening compression type stainless steel tube fitting The licensee employs the tube fittings manufacturer's reconunendations which limit overtightening the fittings to prevent damage to the threads. These recommendations include use of a manufacturer's special wrench with a small
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tighte The inspector examined instrument lines around twenty transmitters for leakage. No leakage or indication of over tightening was identifie It appeared that damaged threads due to over tightening of fittings is not a major.cause of leaks in stainless steel tube fittings at the Trojan Plan Therefore, this allegation was not substantiate (h) " Questionable materials, i.e., teflon tape, are l widely used in containment."
i The present practice at Trojan is not to allow the use of teflon tape on the primary syste However, '
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l sizes 1/2" and 3/8" inside containment. The tape is i .used on stainless steel to stainless steel pipe thread fitting It is not used on tube fitting l,
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threads. It appears from published technical information that some teflon tape begins to decompose at about 400*F and releases high concentrations of halogens, fluorides, chlorides, and others which are *
highly corrosive to NSSS materials. The use of teflon at Trojan is restricted to use on systems which do not exceed temperatures of 250'F. The Chemical Assessment Section at the Trojan plant in presently analyzing the particular type of teflon tape used on site to determine an exact assessment of the material and to determine its limitations for usage at Troja It appeared as though the licensee was aware and implemented limitations on the use of teflon tape inside containment and is presently performing his own analysis to determine if additional restrictions on it use inside containment are required. The allegation was substantiated but was acceptably addressed by the licensee.
(i) " Equipment modifications may not show up in Technical Manuals and can cause delays and/or mistakes in maintenance."
This item was reviewed with the licensee. About a year ago the licensee initiated a program to upgrade all the plant technical manuals; and to this end, the licensee appointed a technical manual task group to accomplish this assigntient. The inspector examined the program with the task group leade Approximately ten people are presently assigned to the task group. The program calls for reviewing all l
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technical manuals at the plant to verify that they include all the latest as-built changes, modifications and revisions. The manuals are also being reviewed for dividing / indexing the text into more logical divisions; a thorough review process will verify the accuracy of the manuals; the manuals are then to be reprinted, and after final review / checking new copies of the new technical manuals will be issued. The present scheduled completion date for this project is July 198 The licensee's program for completely overhauling the plant technical manuals appeared to be thorough and addressed this allegatio *
(j) " Improper wiring of RTD on main coolant pump:
Wrong size of lug for screw size
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1 Spade lug used instead of round lug
There was potential for shorting of signals" i The inspectors examined the wiring of the seal water RTDs on the "B" reactor coolant pump (TE 170 and TE 171). These RTDs have no safety related function other than being required to maintain the pressure boundary following a seismic event. The size of the j lugs installed appeared adequate for the screw size and no evidence of l
shorting or ir. adequate gaps between adjacent lugs was l
found. The minimum distance observed between
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adjacent lugs was approximately 3/16 inch which does not present any shorting problems due to the low voltages involved.
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and spade lugs installed on the termination bloc l ( The licensee's new electrical installation standard l I
calls for ring lugs to be used, however, the old
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standard in use at the time of installation allowed I
the use of spade lugs. The licensee intends to ,
conduct any new terminations in accordance with the i new standard and use ring lugs but does not intend to i replace the existing spade lugs in place throughout the plan The inspectors also noted that some of the lugs had been bent upward apparently to facilitate installation due to the small amount of space available in the head of these particular RTDs. The licensen previously identified the issue of insufficient space in the RTD head and initiated a *
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acceptability of the present configuratio The allegation is partially substantiated in that spade lugs were installed on the RTD termination block. However, the installation standard they were 4 installed to allowed this. The remainder of the allegation regarding the use of the wrong size of lug for the screw size and the potential for shorting of signals was not substantiated. The related issue of i inadequate space for installation of lugs on the RTD termination block has been previously identified by the licensee and is currently being addressed. The
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allegation has minor safety significanc (k) Source range channel N31 is erratic and should not be <
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relied upon for refueling activitie In addition, l the N31 detector was replaced without' supporting !
documentation and the N31 SOLA power supply was ;
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l The inspector reviewed the past performance and !
maintenance history of the N31 source range channe !
The channel has behaved somewhat erratically for many 1 years due to a high noise level and sensitivity to !
outside influences. The licensee has replaced the {
detector preamplifier during the current outage with l a different model that should improve performanc '
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Refueling records were reviewed and personnel were l interviewed to determine if the licensee took '
appropriate actions in response to channel spikes ;
during refueling activities. The inspector verified that reactor core alterat. ions were suspended whenever spiking occurred and were not resumed until the cause was determined. The spiking was usually attributed ;
to welding, grinding or use of heat guns or portable !
radios in the vicinity of the detector cabl l With regard to the contention that the N31 detector !
was replaced without supporting documentation, the inspector reviewed the maintenance records for the detector. The detector was replaced in April, 1986 under a maintenance request (MR 86-2200). The maintenance request and supporting documentation appeared to control and document the work performe l The allegation that the N31 S01.A power supply was inntalled incorrectly was also investigated. The inspector found no evidence that a SOLA power supply for the N31 channel was replaced. The inspector did, however, determine that a SOIA power supply for the l
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nuclear instrumentation cabinets had been installe This power supply had been installed incorrectly, however, the licensee subsequently identified the problem and corrected i The allegation that the source range channel N31 has behaved erratically is partially substantiated in that the channel has been somewhat erratic. Iloweve r, the inspector determined that appropriate actions consistent with procedures and Technical Specifications were taken whenever the channel malfunctioned. The allegations concerning the undocumented replacement of the N31 detector and the ,
improper installation of the SOLA power supply were '
determined to be not substantiated. The detector replacement was controlled and documented, and the power supply installation error was discovered and corrected by the licensee. The inspector determined that acceptable procedures and programs exist to control work and to identify and resolve problems in this are (4) Staff position The staff concludes that the licensee established procedures and impicmented programs that addressed the '
allegers' concerns; and that in the normal process of following prescribed procedures, the cbove identified allegations were acceptably addresse (5) Action Required Non No violations or deviations were identifir Exit. Meeting The inspectors conducted exit meetings on May 23 and June 12, 1986, with the general manager of the plant, members of the plant staff, and other staff personnel. During these meetings, the inspectors summarized the scope of the inspection activities and reviewed the inspection findings as described in this repor ;
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