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Category:INSPECTION REPORT
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs IR 05000440/19970201998-01-12012 January 1998 Insp Rept 50-440/97-20 on 971202-05.No Violations Noted. Major Areas Inspected:Review of Physical Security Program ML20202J1301998-01-0202 January 1998 Insp Rept 50-440/97-16 on 971004-1201.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000440/19970221997-12-31031 December 1997 Insp Rept 50-440/97-22 on 971015-1201.Violations Noted. Major Areas Inspected:Circumstances That Led to Inadvertent Loss of Reactor Pressure Vessel Water Inventory That Occured on 971011 IR 05000440/19970151997-12-21021 December 1997 Insp Rept 50-440/97-15 on 970922-1023.No Violations Noted. Major Areas Inspected:Isi Efforts & Installation Activities of Suppression Pool Suction Strainer Mod IR 05000440/19970091997-11-26026 November 1997 Insp Rept 50-440/97-09 on 970624-0808.Violations Noted. Major Areas Inspected:Operations,Maintenance & Surveillance, Engineering & Plant Support IR 05000440/19970121997-11-26026 November 1997 Insp Rept 50-440/97-12 on 970809-1004.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19970191997-11-25025 November 1997 Insp Rept 50-440/97-19 on 971027-31.No Violations Noted. Major Areas Inspected:Radiological Controls,Radwaste Controls,Radiation Worker Practices & High Radiation Area Controls IR 05000440/19970071997-10-24024 October 1997 Insp Rept 50-440/97-07 on 970503-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support IR 05000440/19970141997-10-17017 October 1997 Insp Rept 50-440/97-14 on 970915-19.No Viiolations Noted. Major Areas Inspected:Review of Radiation Protection Program,Including Radiation Protection Planning & Coverage for Sixth Refueling Outage ML20212A3721997-10-16016 October 1997 Predecisional Enforcement Conference Rept on 971007.Areas Discussed:Apparent Violations Identified During Insp & CA Taken or Planned by Licensee.Apparent Violations Involved SE That Failed to Identify Unreviewed Safety Question IR 05000440/19970131997-09-29029 September 1997 Insp Rept 50-440/97-13 on 970826-28.No Violations Noted. Major Areas Inspected:Followup to Maintenance Rule Baseline Insp ML20198L5241997-09-23023 September 1997 Insp Rept 50-440/97-08 on 970721-0827.Violations Noted. Major Areas Inspected:Unresolved Items & Insp follow-up Items Identified by Design Insp Conducted from 970127-0327 IR 05000440/19970101997-08-29029 August 1997 Insp Rept 50-440/97-10 on 970728-0801.Violations Noted. Major Areas Inspected:Review of Solid Radioactive Waste Processing & Shipping Program.Additionally,Radiation Protection Planning for Upcoming Refueling Outage Reviewed IR 05000440/19970111997-08-26026 August 1997 Insp Rept 50-440/97-11 on 970728-31.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000440/19960161997-08-0404 August 1997 Predecisional Enforcement Conference Rept on 970418.Areas Discussed:Violations Noted in Insp Repts 50-440/96-16, 50-440/96-17 & 50-440/96-18 & Corrective Actions IR 05000440/19970041997-06-16016 June 1997 Insp Rept 50-440/97-04 on 970322-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance, Engineering & Plant Support ML20140F8371997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys IR 05000440/19972011997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys 1999-09-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs IR 05000440/19970201998-01-12012 January 1998 Insp Rept 50-440/97-20 on 971202-05.No Violations Noted. Major Areas Inspected:Review of Physical Security Program ML20202J1301998-01-0202 January 1998 Insp Rept 50-440/97-16 on 971004-1201.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000440/19970221997-12-31031 December 1997 Insp Rept 50-440/97-22 on 971015-1201.Violations Noted. Major Areas Inspected:Circumstances That Led to Inadvertent Loss of Reactor Pressure Vessel Water Inventory That Occured on 971011 IR 05000440/19970151997-12-21021 December 1997 Insp Rept 50-440/97-15 on 970922-1023.No Violations Noted. Major Areas Inspected:Isi Efforts & Installation Activities of Suppression Pool Suction Strainer Mod IR 05000440/19970091997-11-26026 November 1997 Insp Rept 50-440/97-09 on 970624-0808.Violations Noted. Major Areas Inspected:Operations,Maintenance & Surveillance, Engineering & Plant Support IR 05000440/19970121997-11-26026 November 1997 Insp Rept 50-440/97-12 on 970809-1004.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19970191997-11-25025 November 1997 Insp Rept 50-440/97-19 on 971027-31.No Violations Noted. Major Areas Inspected:Radiological Controls,Radwaste Controls,Radiation Worker Practices & High Radiation Area Controls IR 05000440/19970071997-10-24024 October 1997 Insp Rept 50-440/97-07 on 970503-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support IR 05000440/19970141997-10-17017 October 1997 Insp Rept 50-440/97-14 on 970915-19.No Viiolations Noted. Major Areas Inspected:Review of Radiation Protection Program,Including Radiation Protection Planning & Coverage for Sixth Refueling Outage ML20212A3721997-10-16016 October 1997 Predecisional Enforcement Conference Rept on 971007.Areas Discussed:Apparent Violations Identified During Insp & CA Taken or Planned by Licensee.Apparent Violations Involved SE That Failed to Identify Unreviewed Safety Question IR 05000440/19970131997-09-29029 September 1997 Insp Rept 50-440/97-13 on 970826-28.No Violations Noted. Major Areas Inspected:Followup to Maintenance Rule Baseline Insp ML20198L5241997-09-23023 September 1997 Insp Rept 50-440/97-08 on 970721-0827.Violations Noted. Major Areas Inspected:Unresolved Items & Insp follow-up Items Identified by Design Insp Conducted from 970127-0327 IR 05000440/19970101997-08-29029 August 1997 Insp Rept 50-440/97-10 on 970728-0801.Violations Noted. Major Areas Inspected:Review of Solid Radioactive Waste Processing & Shipping Program.Additionally,Radiation Protection Planning for Upcoming Refueling Outage Reviewed IR 05000440/19970111997-08-26026 August 1997 Insp Rept 50-440/97-11 on 970728-31.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000440/19960161997-08-0404 August 1997 Predecisional Enforcement Conference Rept on 970418.Areas Discussed:Violations Noted in Insp Repts 50-440/96-16, 50-440/96-17 & 50-440/96-18 & Corrective Actions IR 05000440/19970041997-06-16016 June 1997 Insp Rept 50-440/97-04 on 970322-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance, Engineering & Plant Support ML20140F8371997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys IR 05000440/19972011997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys 1999-09-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs IR 05000440/19970201998-01-12012 January 1998 Insp Rept 50-440/97-20 on 971202-05.No Violations Noted. Major Areas Inspected:Review of Physical Security Program ML20202J1301998-01-0202 January 1998 Insp Rept 50-440/97-16 on 971004-1201.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000440/19970221997-12-31031 December 1997 Insp Rept 50-440/97-22 on 971015-1201.Violations Noted. Major Areas Inspected:Circumstances That Led to Inadvertent Loss of Reactor Pressure Vessel Water Inventory That Occured on 971011 IR 05000440/19970151997-12-21021 December 1997 Insp Rept 50-440/97-15 on 970922-1023.No Violations Noted. Major Areas Inspected:Isi Efforts & Installation Activities of Suppression Pool Suction Strainer Mod IR 05000440/19970091997-11-26026 November 1997 Insp Rept 50-440/97-09 on 970624-0808.Violations Noted. Major Areas Inspected:Operations,Maintenance & Surveillance, Engineering & Plant Support IR 05000440/19970121997-11-26026 November 1997 Insp Rept 50-440/97-12 on 970809-1004.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19970191997-11-25025 November 1997 Insp Rept 50-440/97-19 on 971027-31.No Violations Noted. Major Areas Inspected:Radiological Controls,Radwaste Controls,Radiation Worker Practices & High Radiation Area Controls IR 05000440/19970071997-10-24024 October 1997 Insp Rept 50-440/97-07 on 970503-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support IR 05000440/19970141997-10-17017 October 1997 Insp Rept 50-440/97-14 on 970915-19.No Viiolations Noted. Major Areas Inspected:Review of Radiation Protection Program,Including Radiation Protection Planning & Coverage for Sixth Refueling Outage ML20212A3721997-10-16016 October 1997 Predecisional Enforcement Conference Rept on 971007.Areas Discussed:Apparent Violations Identified During Insp & CA Taken or Planned by Licensee.Apparent Violations Involved SE That Failed to Identify Unreviewed Safety Question IR 05000440/19970131997-09-29029 September 1997 Insp Rept 50-440/97-13 on 970826-28.No Violations Noted. Major Areas Inspected:Followup to Maintenance Rule Baseline Insp ML20198L5241997-09-23023 September 1997 Insp Rept 50-440/97-08 on 970721-0827.Violations Noted. Major Areas Inspected:Unresolved Items & Insp follow-up Items Identified by Design Insp Conducted from 970127-0327 IR 05000440/19970101997-08-29029 August 1997 Insp Rept 50-440/97-10 on 970728-0801.Violations Noted. Major Areas Inspected:Review of Solid Radioactive Waste Processing & Shipping Program.Additionally,Radiation Protection Planning for Upcoming Refueling Outage Reviewed IR 05000440/19970111997-08-26026 August 1997 Insp Rept 50-440/97-11 on 970728-31.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000440/19960161997-08-0404 August 1997 Predecisional Enforcement Conference Rept on 970418.Areas Discussed:Violations Noted in Insp Repts 50-440/96-16, 50-440/96-17 & 50-440/96-18 & Corrective Actions IR 05000440/19970041997-06-16016 June 1997 Insp Rept 50-440/97-04 on 970322-0502.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance, Engineering & Plant Support ML20140F8371997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys IR 05000440/19972011997-06-10010 June 1997 Insp Rept 50-440/97-201 on 970217-0327.Issues Identified Which Challenged Capability of Sys to Perform Complete Scope DBA Mitigation Actions.Major Areas Inspected:Hpcs & Eec Sys 1999-09-09
[Table view] Category:UTILITY
MONTHYEARIR 05000440/19900121990-11-13013 November 1990 Insp Rept 50-440/90-12 on 900917-21 & 1001-05.Violations Noted.Major Areas Inspected:Maint,Engineering,Support of Maint & Related Mgt Activities IR 05000440/19900191990-10-12012 October 1990 Insp Rept 50-440/90-19 on 900905-21.No Violations Noted. Major Areas Inspected:Changes in Organization,Outage Planning & Preparation,Internal Exposure Assessment & Zn-65 Contribution to Shutdown Dose Rate IR 05000440/19900131990-08-21021 August 1990 Insp Rept 50-440/90-13 on 900625-0802.Violation Noted.Major Areas Inspected:Completed & in-progress Design Changes, Including Licensee Program for Controlling Temporary Mods IR 05000440/19900161990-08-0808 August 1990 Insp Rept 50-440/90-16 on 900709-13.No Violations Noted. Major Areas Inspected:Operational Radiation Protection & Radwaste Programs Including,Audits & Appraisals,Changes in Organization & Outage Planning & Preparation IR 05000440/19900171990-08-0101 August 1990 Insp Rept 50-440/90-17 on 900709-13 & 25.No Violations Noted.Major Areas Inspected:Confirmatory Measurements & Radiological Environ Monitoring Programs Including,Audits & Appraisals,Changes in Organization & Equipment IR 05000440/19900041990-07-20020 July 1990 Insp Rept 50-440/90-04 on 900305-08,0416-19,0620-22 & 0702. No Violations Noted.Major Areas Inspected:Licensee Actions Re off-gas Sys Operation IR 05000440/19900111990-07-18018 July 1990 Partially Withheld Security Insp Rept 50-440/90-11 on 900611-19 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Barriers,Protected Areas,Vital Areas, Compensatory Measures,Assessment Aids & Access Control IR 05000441/19900011990-07-17017 July 1990 Insp Rept 50-441/90-01 on 900625-28.No Violations Noted. Major Areas Inspected:Preservation Activities Affecting Structures,Components & Matl During Extended Const Delay IR 05000440/19900081990-06-29029 June 1990 Safety Insp Rept 50-440/90-08 on 900416-0611.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Items,Independent Safety Engineering Group,Info Notice,Ler & SER Followups & Monthly Surveillance Observation IR 05000440/19890251989-09-27027 September 1989 Insp Rept 50-440/89-25 on 890829-0901.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Annual Emergency Preparedness Exercise Involving Observation by NRC of Key Functions & Locations During Exercise IR 05000440/19890211989-09-13013 September 1989 Safety Insp Rept 50-440/89-21 on 890731-0911.No Violations Noted.Major Areas Inspected:Startup Testing Activities Subsequent to Initial Refuel Outage,Including Core Performance & Reactor Engineering IR 05000440/19890241989-09-0707 September 1989 Partially Withheld Insp Rept 50-440/89-24 on 890821-24.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Physical Barriers & Detection & Assessment Aids ML20247G9341989-09-0707 September 1989 Insp Rept 50-440/89-22 on 890807-23.Violations Noted.Major Areas Inspected:Licensee Response to Diagnostic Evaluation Team Rept of Facility,Dtd May 1989 IR 05000440/19890171989-08-18018 August 1989 Safety Insp Rept 50-440/89-17 on 890606-0811.Violations Noted.Major Areas Inspected:Allegation Followup, Operational Safety Verification,Surveillance & Maint Observation & Onsite Followup of Events IR 05000440/19890141989-07-0505 July 1989 Safety Insp Rept 50-440/89-14 on 890425-27 & 0620.No Violations or Deviations Noted.Weakness Noted Re Licensee Review of Contractor Engineering Efforts.Major Areas Inspected:Loose Drywell Head Bolting Event IR 05000440/19890201989-06-26026 June 1989 Enforcement Conference Rept 50-440/89-20 on 890607.Major Areas Discussed:Possible Potential for Overexposure,Apparent Violations Associated W/Matter & Licensee Perspective & Corrective Actions IR 05000440/19890071989-06-21021 June 1989 Insp Rept 50-440/89-07 on 890309-0605.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Items, Refueling Activities,Operational Safety Verification,Maint Observation,Allegation Followup & Onsite Followup of Events IR 05000440/19890151989-06-16016 June 1989 Insp Rept 50-440/89-15 on 890515-0608.No Violations Noted. Major Areas Inspected:Refueling Activities During First Refuel Outage at Plant ML20244C2351989-06-0505 June 1989 Insp Rept 50-440/89-16 on 890502-0602.Violations Noted Re Inadequate Surveys & Failure to Use Dosimetry in High Radiation Area.Major Areas Inspected:Allegations of Possible Overexposure.Overexposure Probably Did Not Occur IR 05000440/19890131989-05-17017 May 1989 Partially Withheld Physical Security Insp Rept 50-440/89-13 on 890424-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits, Protected & Vital Area Physical Barriers & Aids IR 05000440/19890101989-05-16016 May 1989 Safety Insp Rept 50-440/89-10 on 890314-0510.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Programs & Procedures & Observation of Work Activities IR 05000440/19890191989-05-16016 May 1989 Insp Repts 50-440/89-19 & 50-441/89-01 on 890425-28.No Violations or Deviations Noted.Major Areas Inspected: Equipment,Structure & Matl Preservation Activities During Extended Const Delay & Heat Damaged Cables IR 05000440/19890181989-05-16016 May 1989 Enforcement Conferenence Rept 50-440/89-18 on 890511.Major Areas Discussed:Violations of 10CFR50,App B,Criterion Xvi Re Inadequate Licensee Corrective Action to Correct & Prevent Recurrence of Previously Identified Deficiencies IR 05000440/19890111989-05-0505 May 1989 Safety Insp Rept 50-440/89-11 on 890320-0419.Deviation Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment Per 10CFR50.49,weep Holes in Terminal Boxes,Asco MSIV Solenoids & Reg Guide 1.97 Commitments IR 05000440/19890081989-04-0303 April 1989 Insp Rept 50-440/89-08 on 890306-10.Violations Noted.Major Areas Inspected:Operational Radiation Protection Program During Refueling Outage,Including Organization & Mgt Control & Audits & Appraisals IR 05000440/19890041989-03-20020 March 1989 Insp Rept 50-440/89-04 on 890206-10.No Violations Noted. Major Areas Inspected:Confirmatory Measurements,Including Plant Chemistry Organization,Mgt Controls,Training & Qualifications,Qa,Audits & PASS IR 05000440/19880141988-10-21021 October 1988 Insp Rept 50-440/88-14 on 880829-0923.No Violations Noted. Major Areas Inspected:Operational Radwaste & Transporation Program & Operational Radiation Protection Program IR 05000440/19880131988-09-26026 September 1988 Insp Rept 50-440/88-13 on 880830-0901 & 0913-15.No Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings & Licensee Compliance W/ 10CFR50.62 ATWS Rule IR 05000440/19880121988-09-14014 September 1988 Insp Rept 50-440/88-12 on 880701-0823.Violations Noted.Major Areas Inspected:Nrc bulletins,10CFR21 Repts,Nrc Generic Ltrs,Operational Safety,Nonroutine Events,Lers,Esf Sys Walkdown & Physical Security IR 05000440/19880111988-07-0505 July 1988 Insp Rept 50-440/88-11 on 880613-17.No Violations Noted. Major Areas Inspected:Info Notices IR 05000440/19880061988-06-22022 June 1988 Insp Repts 50-440/88-06 & 50-441/88-03 on 880502-05.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Response Facility Appraisal & Reviews of Radioactive Release Assessment & Meteorological Info IR 05000440/19880101988-06-22022 June 1988 Insp Repts 50-440/88-10 & 50-441/88-05 on 880523-0610.No Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 83-28 in Areas of Equipment Classification,Vendor Interface & post-maint Testing IR 05000440/19882001988-06-0606 June 1988 Insp Rept 50-440/88-200 on 880314-25.No Violations Noted. Major Areas Inspected:Control Room Operations & Activities That Interfaced W/Operations & Supported Safe Operation of Plant IR 05000440/19880041988-05-27027 May 1988 Insp Rept 50-440/88-04 on 880223-0419.Violations Noted.Major Areas Inspected:Previous Insp Items,Operational Safety, Nonroutine Events,Maint,Surveillance,Esfs,Operational Safety Team Insp Findings & Allegations IR 05000440/19880021988-05-24024 May 1988 Allegation Review Insp Rept 50-440/88-02 on 880323.No Violations Noted.Major Areas Inspected:Review of Allegation Received by Region III of Employee Allegedly in Possession of Illegal Substance.Allegation Not Substantiated IR 05000440/19880081988-05-0606 May 1988 Insp Rept 50-440/88-08 on 880411-15,20,26 & 28.No Violations or Deviations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training,Reactor Sys Water QC Programs & Qa/Qc Program in Lab ML20153G4261988-05-0303 May 1988 Insp Rept 50-440/88-05 on 880404-08 & 13.No Violations Noted.Major Areas Inspected:Followup on Security LER, Security & Implementing Procedures,Mgt Effectiveness, Security Organization,Records & Repts & Testing & Maint ML20148M8301988-03-24024 March 1988 Insp Rept 50-440/87-25 on 880111-15,25-29 & 0209.Violations Noted.Major Areas Inspected:Licensee Action Re Allegation & Maint Activities IR 05000440/19880031988-03-0404 March 1988 Insp Rept 50-440/88-03 on 871231-880222.Violations Noted. Major Areas Inspected:Previous Insp Items,Operational Safety,Nonroutine Events,Maint,Surveillance,Ler,Allegations, Physical Security & Radiological Controls IR 05000440/19870271988-02-0909 February 1988 Insp Rept 50-440/87-27 on 871129-1204.No Violations or Deviations Noted.Major Areas Inspected:Msiv Closure Failures of 871129 & Related Activities IR 05000440/19870231988-02-0202 February 1988 Insp Rept 50-440/87-23 on 871020-1230.Violations Noted. Major Areas Inspected:Previous Insp Items,Ie Bulletins, 10CFR21 Repts,Regional Ofc Request,Operational Safety, Nonroutine Events,Lers,Physical Security & Maint IR 05000440/19870241988-01-22022 January 1988 Augmented Insp Rept 50-440/87-24 on 871104-09.No Violations or Deviations Noted.Major Areas inspected:871029 & 1103 MSIV Closure Failures,Including Root Cause Safety Significance & Maint History IR 05000440/19870261987-12-30030 December 1987 Insp Rept 50-440/87-26 on 871207-11.No Violations or Deviations Noted.Major Areas Inspected:Operational Radiation Protection program,98% Power Radiation Measurement & Chemical & Radiochemical Startup Tests IR 05000440/19870221987-12-29029 December 1987 Insp Rept 50-440/87-22 on 871103-1221.Violation Noted.Major Areas Inspected:Adequacy of 10CFR50.59 Safety Evaluations IR 05000440/19870161987-12-0909 December 1987 Insp Rept 50-440/87-16 on 870813-1019.Violation Noted.Major Areas Inspected:Esfs,Operational Safety,Nonroutine Events, Lers,Startup Testing,Nrc Regional Ofc Requests,Surveillance Testing & Maint Activities IR 05000440/19870131987-12-0101 December 1987 Safety Insp Rept 50-440/87-13 on 870713-1110.Deficiencies Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment,Licensee Action on SER Commitments & Compliance w/10CFR50.49 IR 05000440/19870211987-10-21021 October 1987 Insp Repts 50-440/87-21 & 50-441/87-05 on 870928-1002.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Action on Previous Open Items,Licensee Audits & Dose Projection IR 05000440/19870191987-10-0707 October 1987 Safety Insp Rept 50-440/87-19 on 870831-0904.Violations & Deviations Noted.Major Areas Inspected:Electrical & Instrumentation Corrective & Preventive Maint Activities, Review & Followup of LERs & Training IR 05000440/19870201987-10-0202 October 1987 Insp Rept 50-440/87-20 on 870914-18.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements Program Including Sampling & QC of Analytical Measurements IR 05000440/19870151987-09-15015 September 1987 Safety Insp Rept 50-440/87-15 on 870629-0701 & 0824-28. Violation Noted.Major Areas Inspected:Qa Program,Including Audits & Selected Sections of Listed Insp Modules 1990-08-08
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20212A8531999-09-13013 September 1999 Notice of Violation from Insp on 990712-30.Violation Noted: from 980324-990730,TS SR 3.5.1.4 & 3.5.2.5 Failed to Require Each ECCS Pump to Develop Pump Differential Pressure Greater than or Equal to ECCS Total Flow Resistance IR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207B1291999-05-20020 May 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Centerior Energy Corp Through Actions of RPM Discriminated Againt Rps,On 970716,as Result of RPS Engaging in Protected Activities ML20209B8891999-05-17017 May 1999 EN-99-019:on 990520,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based Upon Severity Level II Violation Involving Radiation Protection Manager Discrimination Against Supervisor IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities ML20196A3131999-05-10010 May 1999 Notice of Violation from Investigation on 990129.Violation Noted:On 970114,K Wierman Employed as Training Instructor at Plant & Deliberately Submitted Info to Util That Wierman Knew to Be Incomplete or Inaccurate ML20206Q2301999-05-10010 May 1999 Notice of Violation from Investigation Completed on 990129. Violation Noted:On 970114,info Required by Commission Regulations Not Maintained Complete & Accurate in All Matl Respects IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20210Q9291998-12-10010 December 1998 Investigation Rept 3-1998-007.No Noncompliance Noted.Major Areas Investigated:Alleged Discrimination Against Radiation Protection Supervisor for Testifying as Witness in Dept of Labor Proceedings IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20195C7231998-11-10010 November 1998 Notice of Violation from Insp on 980909-1020.Violation Noted:On 980902,inspectors Identified That Fire Watch Did Not Verify That Special Instructions of Burn Permit B98-DG-83,used for Welding Conducted on DG Were Met IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program ML20154H1681998-10-0707 October 1998 Notice of Violation from Insp on 980831-0914.Violation Noted:As of 980415,licensee Had Not Made Adequate Surveys to Assure Compliance with 10CFR20.2006 IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20151V3521998-09-0808 September 1998 Notice of Violation from Insp on 980727-31.Violation Noted: on 971219,licensee Conducted Breath Analysis as Part of for Cause Test Based on Odor of Alcohol,However Drug Portion of for Cause Test Not Conducted in Timely Manner IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236R8111998-07-16016 July 1998 Notice of Violation from Insp on 980518-22.Violations Noted: as of 980520,as-tested Instantaneous Trip Function of Circuit Breaker EF1B04 Used for Emergency Closed Cooling Pump Motor 1P42C001A,inadequate ML20236N0231998-07-0909 July 1998 Notice of Violation from Insp on 980421-0604.Violation Noted:Inspectors Identified That on 980504,operations Personnel Failed to Verify 1 Restoration Items Specified in Surveillance Instruction Sys Restoration Checklist ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support ML20236L8941998-07-0808 July 1998 Errata to Notice of Violation from Insp Rept 50-440/97-21 on 971202-980127.Violation Noted:On 980106,combustible Matl W/No Transient Combustible Permit in Fire Area Containing Redundant Trains of safety-related Equipment,Identified ML20249C5641998-06-25025 June 1998 Notice of Violation from Insp on 980601-05.Violation Noted: on 980504-21,an Individual,Conducting Radiologically Restricted Area Entries Under Radiation Work Permits 980003, 980047 & 980051 Did Not Wear Thermoluminescent Dosimeter IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance ML20217M1141998-04-29029 April 1998 Notice of Violation from Insp on 980223-0305.Violation Noted:On 980227,licensed Operator Incorrectly Removed Red Tag & Installed Fuse for Annulus Exhaust Gas Treatment Sys Instead of Installing Fuse for ESW Ventilation Sys IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program ML20212H3331998-04-0909 April 1998 EN-97-106A:on 971218,licensee Responded to NOV & Proposed Imposition of Civil Penalty in Amount $100,000.Licensee Denied Violation Re 10CFR50.59 & Requested Remission.Request Denied & Order Imposing Civil Monetary Penalty Issued IR 05000440/19980011998-04-0707 April 1998 SALP 15 Rept 50-440/98-01 for Plant Covering Period from 960915-980228 IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8211998-02-20020 February 1998 Notice of Violation from Insp on 971202-980127.Violation Noted:On 971208,an Inspector Observed Fire Door Between Div 2 & 3 Emergency Diesel Generator Rooms Stuck in Fully Open Position ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-III-98-009, on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill1998-01-23023 January 1998 PNO-III-98-009:on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs 1999-09-09
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Inspection Report - Perry - 1989008 |
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U. S. NUCLEAR REGULATORY COMMISSION
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REGION'III
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' Report No. 50-440/89008(DRSS) J j
Docket No. 50-440 License No. NPF-58'
Licensee: Cleveland Electric Illuminating
. Company Post Office Box 5000 Cleveland, OH 44101 Fccility Name: Perry Nuclear. Power Plant, Unit 1 Inspection At: Perry Site, Perry, Ohio Inspection Conducted: March 6-10, 1989
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Inspectors:
. M. K J D. E. Miller Idl/f/7 Date
/'l K &J M. A. Kunowski MM d/k Da'te
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Approved By: M. Schumacher, Chief Radiological Controls and Chemistry Date kIM Section Inspection Summary Inspection on March 6-10, 1989 (Report No. 50-440/89008(DRSS))
Areas Inspected: Routine, unannounced inspection of the operational radiation protection program during a refueling outage including organization and management control, audits and appraisals, external and internal exposure control, control of radioactive materials and contamination, surveys and
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monitoring, and ALARA (Inspection Procedure 83750'j. The inspectors also reviewed radiation protection concerns contained :n allegation Results: The licensee's radiation protection program at the start of the unit's first refueling outage is adequate for the anticipated outage wor A violation associated with a substantiated allegation was identified (Section9). e
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l DETAILS i
1. Persons Contacted A. Bergy, Site Coordinator, Bartlett Nuclear
- R. Bowers, Corporate Health Physicist V. Concel, Unit Lead, Perry Plant Technical Department (PPTD) i G. Dunn, Lead Engineer, Licensing Compliance Section, PPTD !
- S. Kensicki, Director, PPTD C. Reiter, Health Physics Supervisor, PPTD
- B. Schneidman, Operations Engineer, Licensing Compliance Section '
S. Seman, System Engineer, PPTD C. Shelton, Chemistry Supervisor, PPTD ]
- L. VanDerHorst, Plant Health Physicist, PPTD '
- F. Whittaker, Lead Health Physics Supervisor, PPTD
- S. Wojton, Manager, Radiation Protection Section, PPTD P. L. Hiland, NRC Senior Resident Inspector G. F. O'Dwyer, NRC Resident Inspector j
- D. Sullivan, NRC, Office of Analysis and Evaluation of Operational Data
2. General
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This inspection was conducted to review the operational radiation protection program at the start of the first refueling outag In addition, radiation protection (RP) aspects of two allegations were reviewe . Licensee Action on Previous Inspection Findings (IP 92701) )
(Closed) Open Item (440/87026-01): Inclined Fuel Transfer System (IFTS)
switch labeling, key controls, and procedural problems. The appropriate )
labels on the IFTS keylock switches have been changed to more clearly indicate the functions of the switches. Procedure OM3A:50I-F42 Inclined Fuel Transfer System, and surveillance instruction SVI-F42-T5253 Inclined Fuel Transfer System Entry Access Tests, have been rtvised to incorporate labeling and key control changes, and to correct procedural inconsistencies. No further problems were note (Closed) Open Item (440/87026-02): Need for additional drywell access controls and communications during core alteration Procedure OM4A:I0I-9 Refueling, has been revised to include requirements for evacuation of the 655 foot elevation of the drywell, and locking of ladders to that elevation, prior to core alterations. The procedure also establishes a requirement for telephone communications between the control room and the drywell access control poin '
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l (Closed) Open Item (440/88014-01): Review licensee's evaluation of the ;
cause of pressurization of a radwaste packaging liner. The licensee '
concluded that a possible cause was introduction of sodium hypochlorite {
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sodium hypochlorite was a spill which entered sumps and eventually reached the spent powdered resin tank. Corrective measures include ;
routine performance of checks for presence of' strong oxidants in liquid radwaste from floor and equipment drain sumps, and pressure testing of 4 filled radwaste liners containing spent powdered resi (Closed) Open Item (440/88014-03): Need for precautions concerning work in potentially contaminated overheads. Administrative Procedure PAP-0512, Radiation Work Permits, has been revised to specifically address actions to be taken when the potential exists for varying radiological conditions in accessible spaces not normally occupied or routinely surveyed. Also, the Radiological Controls Training (RCT) lesson plan and RCT handout were revised to include precautions for working in overheads and pipe chase . Radiation Protection Organization, Management Controls, and Training (IP 83750)
The licensee's health physics department has been altered for the current refueling and maintenance outag The changes include assignment of six operational health physics supervisors to either days or nights (12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts), assignment of the supervisors to specific areas of the plant where they are responsible for implementing health physics requirements; each supervisor is assigned a number of station health physics technician For the outage, the licensee's health physics department is supplemented by contracted technicians. Contracted and onsite are about 80 senior radiation protection technicians (RPTs), 70 junior RPTs, 70 decontamination technicians and supervisors, and one site coordinato Contract RPTs work under the direction of station health physics supervisor In addition to the contracted technicians, the health physics department is supplemented by two health physics employees from Davis-Besse i Station; one Davis-Besse employee is helping with radioactive materials shipments and the other is performing rad assessor dutie To determine contract RPT qualifications, the licensee: reviewed their resumes; tested senior RPTs for technical knowledge (70 percent minimum passing grade); and provided site specific health physics procedures and policies training to RCTs and tested them on the training material (70 percent minimum passing grade). No significant problems were noted during the inspectors' review of the licensee's training and qualifications program for contract RPT Audits are discussed in Section No violations or deviations were note l
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- , A'udits and Appraisais-(IP 83750)
The inspectors reviewed the results of the technical specification
= required. annual assessment' of the station's ALARA program (for 1988).
The audit,' conducted by the corporate health physicist, indicated that the ALARA program was effectively implemented during 1988'and-had received strong management support. The audit was thorough and well-done;- the station is currently addressing the six recommendations that resulted.from the audit. Also in 1988 the corporate health physicist assessed the station's-RP program against recently issued industry guidelines. This assessment was extensive and indicated that the Perry RP program was in substantial agreement with the' guideline The discrepancies noted are being addressed by the licensee and do not Warrant regulatory action No violations or deviations of NRC requirements were identified by the inspector . External Exposure Control and Personal Dosimetry (IP 83750)
The insoectors reviewed the licensee's external exposure control and personal dosimetry programs, including: changes in facilities, equipment and procedures; planning and preparation for the current refueling outage including ALARA considerations; required records, reports and notifications; effectiveness of management techniques used to implement
.these programs; and experience concerning self-identification and correction of program implementation weaknesse No problems were identifie Licensee representatives stated that in 1988 and in 1989, to date, no regulatory exposure limits were exceeded. The station dose total for 1988 was 93 person-rem, compared to a goal of 150. For 1989, with the licensee engaged in its first refueling outage (scheduled for 89 days),
the person-rem goal is 530, of which 450 is expected during the cutag The licensee's ALARA considerations for the outage appeared to be well organized and thorough. An "ALARA Pre-Outage Planning Report" was developed with ALARA reviews taking into account the effect of different jobs being conducted in the same area. .The licensee is also making extensive use of mock-ups, video equipment for recording component / system layout and training exercises, video cameras and monitors for remote o viewing of work activities, wireless communication equipment, and lead shielding. The licensee also evaluated wireless remote-indicating personal dosimeters during the outage; problems with the equipment were encountered early in the outag Steffing of the ALARA group for the outage appeared to be adequate; however, the licensee has not yet established the staffing level for the group after the outage. The corporate health physicist, in a 1988 assessment of the ALARA program (Section 5), and the NRC inspectors during this inspection, expressed concern about adequate l
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staffing'of the post-outage ALARA group. The level of staffing in the group will be reviewed at a future inspection (0 pen '
Item 440/89008-01(DRSS)). I
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l No violations or deviations were identified.
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7 .- Internal Exposure Control and Assessment (IP 83750) '!
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The inspectors reviewed the licensee's internal exposure control and assessment programs, including: changes in facilities and equipment; determination whether. engineering' controls and assessment of individual ;
intakes meet regulatory requirements; planning and preparation for maintenance and refueling tasks including ALARA considerations; required records, reports, and notifications; effectiveness of management techniques used to implement these programs; and experience concerning
. self-identification and correction of program implementation weaknesses, q
.The inspectors also observed whole-body counter operations, respirator fit-testing, and respirator distributio No problems were note A review of whole-body count (WBC) and air sample records and a discussion with licensee representatives indicated that in 1988, and in 1989 to date, no individual had been exposed to airborne radioactivity greater than the 40 MPC-hour regulatory investigation level. On December 21, 1988, the licensee conservatively declared an Unusual Event for high airborne radioactivity in the Turbine and Offgas Buildings after loss of the offgas system loop seals. Several workers were contaminated with low-level quantities of the short-lived contaminants,
.Cs-138 and Rb-89. . Results of WBCs performed on the workers indicated no uptake of radioactive materials. The event was terminated within several hours of declaration. The licensee's root cause analysis and corrective actions will be reviewed by the resident inspectors (Inspection Report No. 50-440/88020(DRp)). Aside from this event, the licensee reported that there had been several minor but persistent steam leaks in the turbine building and several coolant leaks in containment; however, airborne radioactivity from these leaks had not resulted in internal body burdens. These leaks are scheduled for repair during the outag No violations or deviations were identifie . Control of Radioactive Materials and Contamination, Surveys, and Monitoring (IP 83750)
The inspectors reviewed portions of the licensee's program for control of radioactive materials and contamination, surveys, and monitoring. The inspectors noted that for the outage, the licensee has obtained and is i L
using additional state-of-the-art, automatic, personnel contamination '
monitors at containment exits and at the new contractor access to the main radiological controlled area (RCA). These monitors are in addition to those already in use within the RCA and similar monitors in the main personnel access building at the entrance to the protected area. Except for the violation discussed in Section 9, no problems were identified in this inspection are _ _ - _ _ _ - . _ _ _ - _ .
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.. A'llegation Followup Discussed below are two allegations, received by NRC personnel onsite at Perry, relating to the radiation protection program at Perry and evaluated during this inspection. The evaluation consisted of record and procedure review and interviews of licensee technical and management personne (Closed) Allegation (AMS No. RIII-89-A-0023): Health Physics staff is improperly counting inplant air particulate and air Marinelli samples using a confidence of 95%. This limit is too restrictiv Discussion: The Health Physics (HP) staff routinely collects for analysis three kinds of inplant air samples: air samples collected in a Marinelli breaker are analyzed for the presence of radioactive gases; filter papers, through which a volume of air has been drawn, are analyzed for particulate radioactive material; and charcoal cartridges, through which a volume of air has been drawn, are analyzed for radioactive iodin The samples are analyzed on counting equipment by either HP or chemistry staff. The Marinelli samples are counted on one of three multi-channel analyzer (MCA) systems equipped with a high purity germanium detecto The filter papers are usually counted on an Eberline Model BC-4 Beta Counter equipped with a shielded pancake G-M probe. The charcoal filters are counted on an Eberline SAM Stabilized Assay Meter equipped with a Model RD-22 NaI detector. If the analysis on the BC-4 indicates activity j greater than 2E-9 microcureis/cc (which is 25% of 1 maximum permissible concentration (MPC) for Co-60), the sample is counted on one of the MCA If the analysis on the SAM indicates activity above a daily-computed minimum count rate, the charcoal cartridge is also counted on an MC The licensee's criteria for deciding to count the filters and cartridges on the MCA is reasonable. The software of the MCAs is written such that a statistically significant number of counts must be detected in any particular channel before activity and MPC valves are calculated for the isotope (s) associated with that peak and are printed out. This statistically significant number of counts is based on the background counts in that channel and on the value of the parameter termed the peak confidence factor (PCF). The PCF is entered by the person operating the system or more likely is preset for specific kinds of sample The PCF for the MCAs is typically 95%, and as such, corresponds to the Technical Specification lower limit of detection used for quantification of radioactive material in samples of liquid and gaseous effluent Essentially, with a PCF of 95%, there is a probability of 0.05 that counts in a particular channel are due to random fluctuations in background and not to the presence of the isotope (s) identified by the system. With a lower PCF, such as 85%, there is a greater probability, 0.15, that counts in a particular channel are due to random fluctuations in background and not to the presence of the isotope (s) identified by the system. With the PCF set at 85% or 95%, the counts in a channel still appear on the MCA's live-time spectrum display, but an activity 1 concentration determination that may appear on the printout with the PCF set at 85%, may not necessarily appear on the printout with the PCF set at 95%.
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1 Discussion withL licensee' representatives established that concerns over-
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the appropriateness of the 95% PCF for inplant air samples were raised l in late 1988'by staff technicians. The concerns were prompted when it; was:noted that activity was detected with a G-M counting system on
. particulate air samples from the turbine building, but was not identified
' on the printout of:the MCA. As part of'the evaluation of this concern,
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the HP group analyzed a particulate air sample.with the PCF set at 75%,
85%, and 95%. The printout for the analysis with the PCF at 75%,.
. quantified counts'that appeared in certain channels as indicative of 9.9E-10 microcuries/cc of Cs-138 and 6.8E-10 microcuries/cc of Rb-89 being present'i_n the air sample (the 10 CFR Part 20 MPC value for~these isotopes is 1E-6 microcuries/cc). Printouts for the analyses with the PCF set at 'l-85%'and at.95% did not quantify the counts as indicative of any radioactive material. To' allay concerns of the technicians and as a means of tracking any increases in the steam leaks in the turbine building (see Section 7), HP management changed the PCF for the q particulate and iodine air sample analyses from 95% to 85% (the PCF,for 1 Marinelli samples <had been 85% for some time). Other system parameters, such as count time, were not changed. A review by the inspectors of MCA printouts for HP air samples taken in 1989 indicated that the PCF for the three types: of samples was set at 85%.
Findings: The allegation is partially substantiated. Up until i approximately the start of 1989, the licensee counted particulate and 1 iodine air samples with the PCF set at 95%. Marinelli samples, however, 1 have been counted with the PCF set at 85% for some tim < Counting the samples at an 85% PCF instead of a 35% PCF results in the a greater' likelihood of radionuclides 'being identified on the MCA printout as being present on the sample media, but also results in a greater likelihood that the identified radionuclides are actually not present on the sample media and are only an artifact of the counting statistic Inasmuch as the sensitivity of the licensee's counting methods are sufficient to quantify radionuclides at' concentrations far ,
below the NRC specified MPCs, either-the 85% or 95% PCF is acceptabl The allegation that the licensee was improperly counting air particulate and Marinelli samples was not substantiated. No violations of NRC
. regulatory requirements were identifie .(Closed) Allegation (AMS No. RIII-A-0033):
l Concern No. 1: A worker did not receive dose recorded by whole-body counter upon termination of employment.
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Discussion: The alleger stated to the NRC that he provided a written i request for his dose as recorded by a "whole-body count." This whole-body count (WBC) was given to the worker upon the worker's ;
termination of employment, on February 27, 1989, as required by the licensee's procedures. The alleger contends that this written request was denie The alleger also stated that two days earlier, on February 25, 1989, he received two WBCs after a contamination incident involving himsel During these two WBCs, he orally requested to see the results and/or obtain a record of the two WBCs. He stated that his request was denied.
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The inspectors reviewed the dosimetry file maintained by the licensee
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on the alleger. Dosimetry files are maintained by the licensee for all individuals who wear dosimetry at the station, and typically contain copies of unevaluated WBC data, personnel contamination reports, evaluations of unusual dosimetry readings, and 10 CFR Part 20 dosimetry records, such as NRC Forms 4 and 5. In the alleger's file was the alleger's handwritten request for WBC information, dated February 27, 198 In this letter, the alleger requested a copy of the " printer results" of the two WBCs aiyan on February 25, 1989. Also in the file was a copy of the letter tsven to the alleger on February 28, 1989, transmitting an estimate of his external and internal exposure during the current calendar quarter. The information on the external exposure (transmitted in a so-called preliminary termination letter) is provided to individuals upon request to satisfy 10 CFR 19.13(e). The regulation, however, does not require the licensee to provide internal exposure (WBC)
information. Nonetheless, Perry does provide a summary statement on the results of periodic WBCs. The copy of the preliminary termination letter in the alleger's file listed the results of the WEC given on February 27, 1989, when the exit or termination WBC was givca, e d the results of the initial WBC, done shortly after the alleger began employment at Perr The letter did not list the results of the two WBCs given on February 25, 1989; however, according to licensee representatives, those results were included in the " final" termination letter which was issued to the alleger (to satisfy 10 CFR 19.13(c)) after the conclusion of the onsite inspectio The inspectors noted that the results of the first whole-body count given to the alleger on February 25, 1989, indicated the presence of several nanocuries of Co-60 and Co-58 and/or Mn-54. Because the contamination may have been external, the alleger then showered and was recounted. The :
results of this WBC identified no radioactive material other than the I naturally occurring body burden of K-40, verifying that the initially identified radioactive material was external contamination. Discussions with licensee representatives and a review of procedures indicated that 1 the licensee does not, as a policy, distribute to individuals who receive WBCs the " raw data" results of the whole-body counter. These results consist of a printout of possible contaminants and the WBC system parameters. The results are tentative and must be reviewed by a staff health physicist. The physicist uses these results as necessary to make a determination on whether the radioactive material is present as external or internal contamination, and if internal, to determine how much is present. The licensee's refusal to allow the alleger to see the unreviewed data was in accordance with its procedures and did not violate any regulatory requirements.
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Findings: Although the alleger did nct receive the specific information he requested, which was unevaluated raw data from the whole-body counter for WBCs performed on February 25 and 27, 1989, he apparently was provided a summary statement regarding the results of the whole-body counting conducted on February 25 and 27, 1989. Results of WBCs given I on those days indicated that the alleger had not been internally contaminated. No violations of NRC requirements were identified.
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C'oncern No. 2: An " accident" occurred during 0-ring work on the IFTS
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(Inclined Fuel Transfer System) and resulted in at least one personnel contaminatio Discussion: Conversations with the alleger indicated that the " accident" the allecer was referring to was the fact that he became contaminated, not to any specific component failure or maintenance mishap during the 0-ring work. The alleger stated that he did not know how or when during the job he became contaminated. Interviews of other licensee representatives, including the two maintenance workers who performed the 0-ring work, indicated that no other individuals were contaminated during the work or in that area during that time period, and no known incidents occurred that could have resulted in the contamination. The contamination level in the room in which the work was performed and along the path that the workers followed going to and from the area after entering containment were approximately 1000 dpm/100 cm2 or less. The contamination on the alleger ranged from several thousand dpm to 20,000 dpm/ probe area, and was distributed on his face, hair, and left han The activity and distribution of the contamination may have resulted from the alleger touching contaminated protective clothing at the step-off pad (SOP)
near containment access and wiping his face and hair with his han The S0P at which the alleger removed his protective clothing is also used by workers exiting the drywell, where contamination levels are consistent with what were found on the allege Findings: No radiological problems were identified concerning work performed during 0-ring work on the IFTS, The licensee's evaluation of the contamination incident appeared adequate. It appears likely that the alleger was contaminated at the step-off pad upon completion of his work on the IFTS. The allegation was not substantiated. No violations of NRC requirements were identifie Concern No. 3: Survey and decontamination of an individual's contaminated clothing and security badge were not effectiv l Discussion: The inspectors interviewed RP personnel and the alleger, and reviewed records to determine the sequence of events of the survey and decontamination of the individual and his possession Information gleaned by the inspectors was fragmented. The sequence is described belo On February 25, 1989, after removing his protective clothing, the individual crossed the 50P inside of containment and exited through the air lock. Shortly afterwards, at approximately 3:40 a.m., at the contractor access facility, contamination was detected on the individual by a Personnel Contamination Monitor (PCM-1B). The individual was taken to the decon facility, where a frisk with a hand-held G-M probe detected !
approximately 5000-15000 dpm/ probe area around the mouth and nose of the individual, about 1000-2000 dpm/ probe area on the fingers of his left hand, and 4000-6000 dpm/ probe area on his eyebrows and on the hair at the front of his head. No contamination was detected on his clothing, dosimetry, or security badge. RP staff then performed the initial decon of the individual. After the decon, at approximately 4:35 a.m., the
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in'dividual was placed in a PCM-1B and again alarmed it. RP staff then had
the_' individual remove his clothing, don a paper suit, and re-enter the PCM-1B,.which'did not alarm. Although the monitor detected no external contamination, the original proximity of-the contamination to the nose and mouth increased the possibility of an intake,'so the individual was given a WBC. The individual received the WBC while dressed in the paper suit. According to RP supervision, instructions were left with the technicians to.again survey the individual's possessions while the individual was receiving the WBC; however, the inspectors could not establish that the possessions were resurveyed at that time. The WBC detected contami_ nation, and the individual subsequently showered in an attempt to remove any external contamination. After the shower, the individual was given'another WBC, at about 6:00 a.m. No contamination, external or internal, was detecte The individual then dressed in his street clothes, and at approximately 7:00 a.m., attempted to exit the protected area at the main _ security facility (gatehouse); however, the
. individual set off an alarm when he passed through a portal monitor (a plastic scintillator-e' quipped, walk-through monitor) in the gatehous The individual was then escorted back to the decon facility, where he and his possessions were surveyed with a hand-held G-M probe; no contamination was detected. However, a subsequent survey with a hand-held scintillation probe detected a small amount of contamination on his security badge and on the seat of his underwear. The badge apparently was then deconned, but the underwear was not. Because station policy allows the release of items if contamination is not detected with a hand-held G-M probe or is less than 100 cpm / probe area, RP staff. returned the underwear to the individual. The underwear was put in a bag, and the individual and an RP. technician returned to the gatehouse. The individual, carrying the
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contaminated underwear, again passed through a portal monitor, which alarmed. The RP technician accompanying the individual informed the security officer who responded to the alarm that 'it was alright for the individual to leave the site. The individual then left the sit The release of the contaminated underwear from the RCA is contrary to Perry Procedure, PAP-0515, Revision 3, Control of Radioactive Material, which states that material may not be. unconditionally released frcm an RCA if there is any radioactivity present. This procedure satisfies Technical Specification 6.11, which requires the licensee to prepare personnel radiation protection procedures consistent with the '
requirements of 10 CFR Part 20 and to approve, maintain, and . adhere to the procedures for all operations involving personnel radiation
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exposure. The failure to adhere to the requirements of the procedure is a violation of Technical Specification 6.11 (Violation 440/89008-02(DRSS)).
Findings: The response of the RP staff to personnel contamination survey information was not effective in controlling contaminated materials in this case. Printout from a PCM-1B indicated that contamination had been detected in the thigh or groin area' and in the chest area of the individual, as well as on the face and left hand. The printout indicated that the information was obtained at approximately 4:35 a.m., however, the RP staff did not specifically identify the presence of the contamination on the individual's underwear and security badge, although several additional surveys had subsequently been performed, until several
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h'ours later when the individual attempted to leave the plan I
Ameliorating this shortcoming are the facts that the contamination i released from the site was of negligible health and safety concern, and that the contamination was detected because the licensee har purchased I and is using very sensitive automatic monitors. The allegation was substantiated. One violation was identifie . Plant Tours (IP 83750)
Several tours of station facilities were made to review postings, access control, contamination control, housekeeping, and radiation worker practic Except for poor housekeeping in several areas of the auxiliary building, no problems were note . Exit Meeting (IP 30703)
The inspectors met with licensee representatives-(denoted in Section 1)
at the conclusion of the inspection on March 10, 1989. The inspectors summarized the scope and findings of the inspection, and the likely informational content of the inspection report. The licensee did not identify any e r the information as proprietary.
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