|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:UTILITY
MONTHYEARML20058B2871990-10-23023 October 1990 Insp Rept 50-482/90-34 on 900926-1005.Violations Noted. Major Areas Inspected:Followup of 891102 Event IR 05000482/19900281990-09-28028 September 1990 Insp Rept 50-482/90-28 on 900701-31.Violations Noted.Major Areas Inspected:Plant Status,Monthly Surveillance & Maint Observation,Operational Safety Verification & Onsite Followup of Events IR 05000482/19900301990-09-26026 September 1990 Insp Rept 50-482/90-30 on 900730-0810.Violation Noted But Not Cited ML20056A2891990-07-30030 July 1990 Insp Rept 50-482/90-26 on 900601-30.Violations Noted.Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation & Plant Startup from Refueling IR 05000482/19900231990-07-25025 July 1990 Partially Withheld Physical Security Insp Rept 50-482/90-23 on 900507-11 & 0629-0703 (Ref 10CFR73.21).Violation Noted. Major Areas Inspected:Followup on Previous Insp Findings,Mgt Support,Security Program Plan & Audits & Alarm Stations IR 05000482/19900251990-07-0202 July 1990 Insp Rept 50-482/90-25 on 900611-15.No Violations or Deviations Noted.One Unresolved Item Noted.Major Areas inspected:post-fire Safe Shutdown Capability Reverification & Assessment of Fire Protection Program Compliance W/App R IR 05000482/19900221990-06-29029 June 1990 Insp Rept 50-482/90-22 on 900501-31.Noncited Violation Noted.One Unresolved Item Identified.Major Areas Inspected: Plant Status,Operational Safety Verification,Monthly Maint & Surveillance Observation & Refueling Activities IR 05000482/19900271990-06-15015 June 1990 Insp Rept 50-482/90-27 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Facility Mods ML20058K3711990-06-15015 June 1990 Insp Rept 50-482/90-24 on 900514-18.Violation Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Changes to EPIPs & Review of Emergency Facilities IR 05000482/19890251989-09-26026 September 1989 Insp Rept 50-482/89-25 on 890911-15.No Violations Noted. Major Areas Inspected:Licensee Submitted Relief Requests & Current Status,Administrative Controls & Procedures,Maint Records & Postmaint Testing & Surveillance Testing of Pumps IR 05000482/19890221989-09-18018 September 1989 Insp Rept 50-482/89-22 on 890828-0901.No Violations Noted. Major Areas Inspected:Surveillance Procedures & Records & Followup of Previous Insp Findings IR 05000482/19890231989-09-14014 September 1989 Insp Rept 50-482/89-23 on 890801-31.Violation Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events at Operating Power Reactors,Operational Safety Verification, Monthly Surveillance & Maint Observation & Part 21 Repts IR 05000482/19890211989-08-0707 August 1989 Insp Rept 50-482/89-21 on 890701-31.No Violations or Deviations.Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Maint & Surveillance Observation & Onsite Followup of Events IR 05000482/19890171989-07-21021 July 1989 Insp Rept 50-482/89-17 on 890626-0706.No Violations or Deviations Noted.Major Areas Inspected:Licensees Actions to Prevent & Respond to Loss of DHR as Described in Generic Ltr 88-17 IR 05000482/19890181989-07-17017 July 1989 Insp Rept 50-482/89-18 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Storage of Emergency Diesel Generator Fuel Oil,Containment Bldg Temp Profiles, LERs & Target Rock Solenoid Valves IR 05000482/19890151989-06-23023 June 1989 Insp Rept 50-482/89-15 on 890501-31.Violation Noted.Major Areas Inspected:Plant Status,Followup on Previous NRC Identified Items,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890131989-05-11011 May 1989 Insp Rept 50-482/89-13 on 890401-30.No Violations Noted. Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890101989-05-0505 May 1989 Insp Rept 50-482/89-10 on 890301-31.No Violations or Deviations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Monthly Surveillance Observation & Balance of Plant ML20245J4251989-04-21021 April 1989 Insp Rept 50-482/89-05 on 890201-28.Violations Noted.Major Areas Inspected:Plant Status,Followup on Previously Identified NRC Items,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890091989-04-13013 April 1989 Insp Rept 50-482/89-09 on 890313-17.Violations Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radwaste Mgt Programs & Occupational Radiation Exposure Control Program IR 05000482/19890081989-04-10010 April 1989 Insp Rept 50-482/89-08 on 890306-10.Violations Noted.Major Areas Inspected:Previous Insp Findings & SSOMI Items.Greater Mgt Involvement in Strengthening Attention to Detail Re Procedure Implementation & Facility Changes Needed IR 05000482/19890111989-03-27027 March 1989 Advises That Insp Rept 50-482/89-11 Has Been Cancelled & No Insp Rept Will Be Issued IR 05000482/19890061989-03-0707 March 1989 Insp Rept 50-482/89-06 on 890130-0202.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Changes to Emergency Plan & Implementing Procedures & Revised Emergency Action Levels IR 05000482/19890071989-03-0707 March 1989 Insp Rept 50-482/89-07 on 890213-17.Violations Noted.Major Areas Inspected:Facility Mods & Offsite Technical Support ML20236C4961989-03-0202 March 1989 Partially Withheld Insp Rept 50-482/89-12 on 890130-0203 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support,Ler Followup,Security Program Plan & Audits & Physical Barriers IR 05000482/19890031989-02-16016 February 1989 Insp Rept 50-482/89-03 on 890109-13.No Violations or Deviations Noted.Adverse Affects of Decisions Re Exchange of Firearms Discussed.Major Areas Inspected:Physical Security Program,Including Mgt Support & LER Followup IR 05000482/19880331988-10-28028 October 1988 Insp Rept 50-482/88-33 on 881011-15.No Violations or Deviations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test IR 05000482/19880241988-10-27027 October 1988 Insp Rept 50-482/88-24 on 880901-30.No Violations Noted. Major Areas Inspected:Plant Status,Followup on Previously Identified NRC Item,Review of Lers,Operational Safety Verification & Physical Security Verification IR 05000482/19880231988-10-21021 October 1988 Insp Rept 50-482/88-23 on 880829-0902.No Violations Noted. Major Areas Inspected:Followup to Previous Insp Findings & LERs,10CFR21 Repts & Safety Sys Outage Mod Insp IR 05000482/19880281988-10-20020 October 1988 Insp Rept 50-482/88-28 on 880919-23.Violation Noted.Major Areas Inspected:Licensee Chemistry/Radiochemistry Program & Water Chemistry Confirmatory Measurements IR 05000482/19880261988-10-14014 October 1988 Insp Rept 50-482/88-26 on 880926-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Program & Procedures,Welding & NDE Procedures & Program for Control of Design Changes & Mods IR 05000482/19880251988-10-13013 October 1988 Insp Rept 50-482/88-25 on 880912-16.Violations Noted.No Deviations Noted.Major Areas Inspected:Radiation Protection Program & Planning Activities for Forthcoming Refueling Outage IR 05000482/19880291988-10-13013 October 1988 Partially Withheld Insp Rept 50-482/88-29 on 880927-29 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Plan & Implementing Procedures,Security Program Audits & Matls Control & Accountability IR 05000482/19880221988-09-22022 September 1988 Insp Rept 50-482/88-22 on 880801-31.One Violation Noted. Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Onsite Event Followup & Physical Security ML20154G8641988-09-16016 September 1988 Insp Rept 50-482/88-200 on 880606-17.Potential Enforcement Findings & Observations Noted.Major Areas Inspected:Line Organization Support & Contribution to Plant Quality & Quality Verification Organization Abilities Re Deficiencies IR 05000482/19880211988-08-17017 August 1988 Insp Rept 50-482/88-21 on 880711-15.Violation Noted.Major Areas Inspected:Nonlicensed Staff Training Program,Licensed Operator Training Program & Related Followup Items ML20207E9771988-08-11011 August 1988 Insp Rept 50-482/88-20 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Monthly Surveillance Observation & Physical Security Verification IR 05000482/19880191988-07-29029 July 1988 Insp Rept 50-482/88-19 on 880515-0630.Violation Noted.Major Areas Inspected:Plant Status,Allegation followup,10CFR21 Rept Followup,Operational Safety Verification,Monthly Surveillance Observation & Physical Security Verification IR 05000482/19880161988-06-16016 June 1988 Insp Rept 50-482/88-16 on 880401-0514.No Violations or Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings, Monthly Surveillance & Maint Observation, Operational Safety Verification & Onsite Event Followup IR 05000482/19880171988-06-0606 June 1988 Insp Rept 50-482/88-17 on 880502-06.Violations Noted.Major Areas Inspected:Activities Associated W/Followup to Licensee Event Reporting,Mod Testing & Surveillance Procedures & Records IR 05000482/19880131988-05-10010 May 1988 Insp Rept 50-482/88-13 on 880314-0406.Violations Noted.Major Areas Inspected:Correctness of Emergency Operating Procedures & Meaningful Accomplishment Using Existing Equipment & Controls & Instrumentation IR 05000482/19880151988-05-0606 May 1988 Insp Rept 50-482/88-15 on 880328-0401.Violations Noted.Major Areas inspected:10CFR21 & Procurement Program IR 05000482/19880071988-05-0505 May 1988 Insp Rept 50-482/88-07 on 880215-0331.Violation Noted.Major Areas Inspected:Followup of Previously Identified NRC Items, Operational Safety Verification,Esf Sys Walkdown,Monthly Maint & Surveillance Observations & Physical Security ML20151N9321988-04-11011 April 1988 Insp Rept 50-482/88-09 on 880314-18.Violation Noted.Major Areas Inspected:Solid Radwaste Program,Transportation Activities & Low Level Radwaste Storage Facilities ML20151V0511988-04-11011 April 1988 Insp Rept 50-482/88-12 on 880307-11.No Violation Noted.Major Areas Inspected:Emergency Plan Implementing Procedures, Emergency Facilities,Equipment,Instrumentation & Supplies, Training & Independent Reviews/Audits ML20148Q9141988-04-0505 April 1988 Insp Rept 50-482/87-24 on 871019-23.Violations Noted.Major Areas Inspected:Implementation of Equipment Qualification Commitments Identified in SER (NUREG-0881) & Suppls 4 & 5 IR 05000482/19880111988-03-15015 March 1988 Insp Rept 50-482/88-11 on 880222-26.Violation Noted.Major Areas Inspected:Inservice Testing of Pumps & Valves,Program & Organization,Procedure & Records,Test Witness & Personnel Qualification & Training IR 05000482/19880011988-03-0909 March 1988 Insp Rept 50-482/88-01 on 880104-0214.Violations Noted.Major Areas Inspected:Onsite Event Followup,Esf Sys Walkdown,Part 21 Followup,Physical Security Verification & Radiological Protection ML20147C9711988-02-23023 February 1988 Insp Rept 50-482/87-33 on 871119-880103.Violations Noted. Major Areas Inspected:Plant Startup from Refueling, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & Cathodic Protection Sys IR 05000482/19870331988-02-23023 February 1988 Insp Rept 50-482/87-33 on 871119-880103.Violations Noted. Major Areas Inspected:Plant Startup from Refueling, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & Cathodic Protection Sys 1990-09-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19993011999-08-17017 August 1999 Exam Rept 50-482/99-301 on 990726-29.Exam Results:All Nine Applicants Passed Written Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-99-029, on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem1999-06-28028 June 1999 PNO-IV-99-029:on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent PNO-IV-98-051, on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations1998-11-0505 November 1998 PNO-IV-98-051:on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7031998-09-29029 September 1998 Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20247Q3461998-05-22022 May 1998 SALP Rept 50-482/98-99 for Period 970406-980418 ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203K2831998-02-26026 February 1998 Insp Rept 50-482/98-301 on 980217.No Violations Noted.Major Areas Inspected:Operations,Including Evaluation of Competency of 2 Retake RO & 2 SRO Retake License Applicants for Issuance of Operating Licenses at Facility ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-21
[Table view] |
Text
gm . , .ug _~ . _ _ - -
'b, y y <
.
'
'
'
9 .g 's ie
- <
b x'X g,y .
.
,
7 ,
O
,
.
'
.
...mx . .
, .
' ' ,
4 t
- c 3 ,
[p
'
'
,
, APPENDIX ',
'
, '
y 2. A U.S. NUCLEAR REGULATORY COMMISSION.
F _ _
F
,
'
.g e REGION IV .
'
. ,j ! rt
-
, = j
~ ,5
"
$NRC'InspectionReport:, 50-482/89-171 Operating License: NPF-42'
' Docket:; 50 148 '
. Licensee: Wolf Creek. Nuclear Operating Corporation (WCNOC)
>
"
.c
-
'
P.O.' Box 411
'Burlington, Kansas 66839
,[ Facility Name: Wolf Creek Generating Station (WCGS).
. . c .- .
.. . . .
Inspection.At:/ WCGS,'Burlington, Kansas and Region IV Office , ,
Inspection Conducted:' June 26 through July 6, 1989 ~
L IInspector:- [ w 7d P1 Date Q.4. Bundy4 Reecte Inspector, Test Programs
- --Section,: Division of Reactor Safety
>
,
,
. Approved: - ~>/b// 1 QW. C. Seidle, Ghief,/Tett Programs Section Date Division of-Reactor Safety
^ '
' Inspection Sunnary
'
-Inspection Conducte'd June 26 throuch July 6,:1989 (Report 50-482/89-17)-
'
~
.Ar as Inspected: Routine, unannounced inspection . including licensee's actions to prevent and, if necessary, respond to loss of decay heat removal (DHR) as
'
'-
. described iri Generic Letter (GL) 88-1 Results:, The licensee's administrative controls, procedures, equipment, instrumentation, and training appeared to satisfy the-l expeditious action
- < recommendations in GL 88-17. Licensee' actions in response to the programmed
enitancement recommendations in GL 88 '17 were not complete. In completing these-actions, the licensee should consider the inspector's comments with respect to
' additional training, procedure improvement, and instrumentation enhancemen ..
No violations or deviations were identifie >
%.
8906020004 890727
+ PDR ADOCK 05000482
'
O PDC
.
N . *' . .- 3-(
_ _ _ _
p <
. .-
.
l -2-DETAILS Persons Contacted WCNOC
-
- J. A. Bailey, Vice President Nuclear Operations
- F. T. Rhodes..Vice President, Engineering and Technical Support
- R. M. Grant Vice President, Quality
- 0. L. Maynard, Manager, Regulatory Services
- B.'Norton, Manager,' Technical Support
- C. E. Parry, Manager Site Quality
- M. G. Williams, Manager, Plant Support
- J. A. Zell, Manager, Training
- R. W. Holloway, Manager, Maintenance and Modifications
- J. M. Pippin, Manager, Nuclear Plant Engineering (NPE)
- T. F. Deddens, Outage Manager
- C. W. Fowler, Manager, Instrumentation and Control (ISC)
- B. McKinney, Manager, Operations T. O'Hearn, Manager, Plant Design Engineering
- N. Hoadley, Manager, NPE Systems
- W. M. Lindsay, Manager,' Quality Assurance
- D. G. Moseby, Shift Supervisor
- H. L. Stubby, Supervisor, Technical Training D. L. Fehr, Manager, Operational Training J. E. Gilmore, Supervisor, License Training C..R. Morris, Lead I&C Engineer
- S. Wideman, Licensing Specialist III NRC
- B. L. Bartlett, Senior Resident inspector The inspector also interviewed other licensee employees during the inspectio * Denotes those attending the exit interview on June 30, 198 . Licensee Actions to Prevent cnd Respond to Loss of DHR (TI 2515/101)
The purpose of this inspection was to verify licensee actions to prevent and, if necessary, to respond to loss of DHR during operaticos with the reactor coolant system (RCS) partially drained. Licensee actions were in response to reconnendations contained in GL 88-17. " Loss of Decay Heat Removal." Recommendations were made by GL 88-17 in two categories:
_ _ _ _
___ -_
~ ~
, ...-
.. 1-3- l
. ,
'~
expeditious ~ actions which should be implemented prior to. operating in-a reduced inventory condition, and
programmed enhancements which should be developed in parallel with
the expeditious actions and may replace, supplement, or add to'the expeditious action For purposes of future reference, the recommendations are briefly paraphrased below (to avoid confusion, the numbers are identical to similar items contained in GL 88-17):
Expeditious Actions (1) Discuss related events and lessons learned with appropriate plant personnel, provide training shortly before entering a reduced inventory conditio .i '(2) Implement procedures and administrative controls for containment
'
closure in the event of loss of DHR event. This should be
' accomplished prior to entering a reduced RCS inventory condition for nuclear steam supply systems (NSSSs) supplied by Westinghous (3) Provide at least two independent, continuous temperature indications that are representative of the core exit conditions whenever the RCS is in mid-loop condition and the RV head is located on top of the R (4). Provide at least two independent, continuous RCS water level indications whenever the RCS is in a reduced inventory conditio Indications should be periodically checked and recorded by an operator.or automatically and continuously monitored and alarme (5) . Implement procedures and administrative' controls that generally avoid operations that deliberately or knowingly lead to perturbations to the RCS and/or to systems that are necessary to maintain the RCS in a stable and controlled condition while that RCS is in a reduced inventory condition; 'If avoidance of perturbations is impossible, compensatory measures should be take (6) ' Provide at least two available or operable means of adding inventory
. to the RCS that are in addition to pumps that are a' part of the normal DHR system (7) Istplement procedures and administrative controls that reasonably assure that both hot legs are not blocked simultaneously by nozzle dams unless a vent path is provided that is large enough to prevent pressurization of the upper plenum of the R (8) Not applicable to WCG (Applies to units with loop stop valves)
_________ _- - _-- _ _ - _ _ - _ _ _ _ _ _ _ _
- _ _ _ _ _. _ _ - _ _ _ _ _ _ _ _
.
' '
. m 9
'
+
s-
~
,
l-
-
Progransned Enhancements
'(1) Instrumentation Provide reliable indication of parameters that describe the-state of the RCS and the performance of systems nonnally used to cool the RCS for both normal and accident conditions. . At 'a minimum, provide the ..
following in the control room:
~
(a).;twoindependent'RCSlevelindications; (b) at least two~ independent temperature measurements representative of the core exit whenever the RV head is located on top of th2 RV; (c) 'the capability of' continuously monitoring DHR system performance
'whenever a DHR system is being used for cooling the RCS; and-(d) visible and audible indications of abnormal conditions in temperature, level, and DHR performanc (2) Procedures Develop and implement procedures that cover reduced inventory operation, and that provide an adequate basis of entry into a reduced inventory condition. These include:
(a) procedures that cover normal operation of the NSSS, the containment, and supporting systems under conditions for which cooling would normally be provided by DHR systems; (b) procedures that cover emergency,' abnormal, off-normal, or the equivalent operation of the NSSS, the containment, and supporting systems if an off-normal condition occurs while operating under conditions for which cooling would normally be J provided by DHR systems; and (c) administrative controls that support and supplement the procedures in items (a), (b), and all other actions identified in this consnunication, as appropriat (3) Equipment (a) provide equipment of high reliability for cooling the RCS and avoiding loss of RCS cooling; (b) maintain equipment.available to mitigate loss of DHR or loss of l RCS inventory should they occur including at least one high pressure injection pump and one other system, e6th sufficient to keep the core covered; and i
_ _ - - _ _ _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ - -
m,.... -
t *
g p ,
- .
I E ; .k
-
-5-
f
'
(c) . provide adequate equipment.for' personnel: communications
,
involving ' activities related to the RCS or. systems necessary to =
maintain the RCS in a stable and controlled-conditio '
(4)' Analyses _
'
. Conduct analyses to supplement existing information and develop a basis for procedures, instrumentation installation and response, and equipment /NSSS interactions and_ respons .g (5) Technical Specifications Technical Specifications that restrict or limit the safety-benefit of the actions identified in this letter, should be identified and appropriate changes.should'be submitte (6) RCS Perturbations-Reexamine Item,(5) of expeditious actions and refine operations as necessary'to reasonably minimize the likelihood of~ loss of DH ' Comments on the licensee's actions in response to GL'88-17 are provided
-
, below.. The Attachment is a tabulation of related documents reviewed by the' inspector. When a document number is cited below', it will be the number assigned in the attachment. Also, in addition to reviewing the listed documents and interviewing appropriate personnel, the inspector walked down the'DHR instrumentation installed in the control room. It
- sh6uld be noted that the residual heat removal (RHR) system .is essentially the DHR system as discussed in GL 88-1 The inspector. reviewed' lesson plans (Attachment, Documents 15-19) and interviewed WCNOC trainers to ascertain licensee responsiveness to Expeditious Action (1). The training conducted was generally timely and responsive to'GL 88-17. The following comments were provided to licensee management for consideration in future loss of DHR training:
.No formal training of I&C and outage planning personnel pursuant to e GL 88-17 was conducted. Training for these individuals would be appropriate, particularly with regard to RCS perturbation * No specific training on reduced inventory operation for maintenance personnel was conducted prior to the last outage. However, mechanical and electrical maintenance personrel were subsequently trained as a
part of:the requalification program. Although mid-loop operation had been planned, it did not occur during the outage. Thus, the risk of
<
loss of DHR was reduce " The lesson plans should include discussion of specific work which could ceuse RCS perturbation .
'
. - _ ~ _ = - - - _ - - - - - - . , - - - - - - . - . - _ _ . . . . _ _ - - - - - _ _ _ . - _ _ - _ . . - - - _ . - - - . _ _ .- - . - - - - . - . - _ _ . - - _ . _ - - . - - _ _ .
.
. - _ - _ _ _ _ . _ _ _ _ _ - _ _ _ _ -
- -
.
.
'
-6-
i
Procedures related to loss of DHR are currently being revise Training on the' latest revisions should be conducted prior to entering a reduced inventory conditio With regard to Expeditious Action (2) and Programmed Enhancement (2), the {
inspector reviewed licensee procedures (Attachment, Documents 9-11), which i generally satisfied procedural commitments pursuant to the licensee's j responses to GL 88-17 (Attachment, Documents 1 and 2). Licensee -
. procedures require establishing containment integrity in accordance with f Technical Specifications prior to entering a reduced inventory conditio L The inspector provided the licensee with the following comments related to Procedure GEN 00-007 for consideration in the next revision:
GL 88=-17 recommends logging RCS water level cvery 15 minutes in a reduced inventory condition and core exit temperature every 15 minutes when operating at mid-loop if these parameters are not monitored and alarmed in the control room. The procedure requires logging these readings only every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. These requirements should be teconciled with GL 88-1 *'
A caution statement concerning the number of successive RHR pump starts to correct air binding should be adde *
Precautions to ensure correct tygon hose installation should be adde * Include instrument calibration requirements under " Initial Conditions."
It should be determined that health physics personnel understand their duties in the event of containment evacuation without further procedural clarificatio Other procedure improvement comments were directed to the procedure coordinator for consideratio With regard to Expeditious Action (3) and Programmed Enhancement (1)(b),
licensee procedures reouire connecting at least two core exit thermocouple for control room monitoring. All thermocouple are monitored on a screen at the operator control console. The inspector noted that any changes should be easily detected by the operator. Also, thennocouples monitoring ano periodic printing capability is available at the subcooling monitor panel. This parel is not in the control room operators line of sigh Because the thermocouple do not have installed alarms, GL 88-17 implies that the readings should be logged every 15 minutes. As discussed above, the licensee's procedure requires logging every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. Whereas the control room operator can continuously monitor these readings, a less frequent printout by the subcooling monitor might be justified, if continuous ,
control room operator monitoring is procedurally require i
_ _ __ -- __
_ _ _ _ _ _ _ _ _ - _ _ .
,
,
3, ,
"
- .'
rl i Ll
- 7+-
'
With regard to Expeditious Action (4) and Programed Enhancement (1)(a),
the licensee was relying on the RCS loop level indicator '(BB LI-53) and a temporary. level indicator consisting of a tygon hose backdropped with level reference marks. 'The shift supervisor stated that the tygon hose is continuously' monitored anytime the plant is ' operating at mid-loop. The inspector suggested;that a caution statement to this effect be added to the procedure. . It was noted that the licensee analyzed the total loo accuracy of BB L1-53 to be 0.5 inch. There are adjustable high and low alarms.in.the mid-loop range. This system appeared to be consistent with GL 88-17 short term reccamendation The lead I&C engineer described a proposed mid-loop RCE level instrumentation-system to the inspector. Installation is planned for the next refueling outage . To avoid adding additional taps to the RCS, connection to two RTD bypass manifold drain lines on Loop.I was proposed. Because of instrument inaccuracy caused by RHR flow. Loop 4 was dismissed from consideration for a tap. Each sensing line will be used by wide and narrow range instrument There will be dual indicators visible to the control room operator - one for the narrow range (mid-loop) and one for the wide range instrument The wide range instrument will read from 7 inches above the bottom of the hot leg to the bottom of the pressurizer. An existing. level instrument (LT 462) interfaces with the wide range instrument at the bottom of the pressurizer to provide cold pressurizer level readings. Consideration is being given to having dry legs on the level transmitter reference sides to assure conservatism. These. instruments appear 19 meet the intent of GL 88-17. The lead I&C engineer stated that they are planning on only low level alarms. The shift supervisor indicated a desire for a high level alarm also. The inspector observed that a high level alann would be prudent from an industrial safety standpoin With regard to Programmed Enhancements (1)(c) and (1)(d), installed instrumentation appeared to be generally adequate for monitoring an !
alarming DHR system performance. As discussed above, there was no audible core exit thermocouple alarm. RHR pump suction pressure is read on a local. gage. The lead I&C engineer stated that they intend to monitor all parameters related to DHR system performance on one computer scree i
,
There were computer points for RHR pump current which have visual alarms and can be trended on recorders. The RHR pumps are monitored for noise by microphones patched into the communications system. The inspector understood i that the value of the system was. limited because of background noise and !
suggested that. installation of noise monitors should be considered.
l Pursuant to Expeditious Action (5) and Programmed Enhancement (6), the licensee had procedural requirements to not allow any work which could l- perturb RCS operation at mid-loop. Also, the outage manager stated that this would be discussed in the preliminary scheduling meetings and prework briefings with operations. In addition, the planners coordinate with operations on equipment tagouts. As discussed above, the inspector
_ _ - - - _ _ _ _ _ ___ _ _ _ _ _ -
- _ _ _ _ _ _ _ - -
h ' ,
'
..-
<
-e i~ , -8-
,
recomended that examples of. work, which could perturb the RCS, be included
'
in lesson plans. Further, the licensee should reconcile his response with GL 88-17 in that GL 88-17 discusses a reduced inventory condition and the licensee's procedure discusses only a less conservative mid-loop
condition.-
With regard to Expeditious Action (6) and Programed Enhancement (3),
licensee's procedures required one safety injection pump and one centrifugal charging pump to be available for alternate RCS inventory makeup. In accor-dance with the Technical Specification,-the safety injection pump was required to be tagged out at the breaker and handswitch. The shift supervisor
< ~ estimated it would take 15 minutes to place the safety injection pump in
- . service if it were properly cleared. The available plant communications
. equipment appeared to support performance of Procedures GEN 00-007 and 0FN'00-015 which adequately' responded to loss of DHR event In response'to Expeditious Action (7), instructions and guidance h' ave been
' incorporated in Procedures GEN 00-007 and MPM M711Q-05 to prevent pressurization of the upper plenum of the R The inspector reviewed site specific analyses pursuant to Programed "
. Enhancement (4) which supported the procedural approach for preventing
. and/or responding to loss of DH The inspector reviewed drafts of revised Technical Specifications (Attachment, Document 22) prepared pursuant to Programed Enhancement (5).
Draft. revisions to the associated bases'were also reviewed. These revisions dealt with reduction in RHR minimum flow rate to 6 void vortexing and elimi-nation of the requirement for tagging open the safety injection pump -
breaker and bandswitch during certain reduced inventory conditions when the safety injection pump might be required for alternate RCS inventory makeup. The inspector understood that a Technical Specification change request to delete the RHR autoclosure interlock function will also be submitte No violations or deviations were identifie . Exit Interview The inspector met with the licensee representatives denoted in paragraph 1 on June 30, 1989, and sumarized the scope and preliminary findings of this inspection. The inspector continued the inspection in-office by reviewing completed RCS drain down procedures and proposed Technical Specification changes. No further significant findings were identifie Future inspection interests will focus on licensee completion of items noted in this report that were planned or in progress at the time of this inspection. The licensee did not identify, as proprietary, any of the materials provided to, or reviewed by, the inspector during this inspection.
2 _ _ _ __ _ _ -_ _ - _ ________- _ _ _ - - _ - - _ - - _ - . - _ - _ _
_ _ - - _ _ _ - _ - _
.. <
' '
!
' '
,. a-
'
ATTACHMENT
,
DOCUMENTS REVIEWED
,,
'
' Letter ET 88-0193, WCNOC to NRC, "GL 88-17 - Loss of DHR," dated December 23,:1988- Letter WM 89-0041,'WCNOC to NRC, "GL 88-17 - Loss of DHR," dated February 2, 1989 Memo NP 89-0271,' Engineering tb Distrib'ution " Scoping Meeting on Providing Two Independent RCS Level Indications in the CR for Reduced Inventory Conditions," dated March 3, 1989
'
.
' Memo NS 89-0297, Consultant to Engineering, " Minimum Recommended RCS Levels to be Used in Determining Setpoints for. Permanent Mid-Loop. Level Monitoring System," dated April 21,'1989 Memo NP 89-0510 Engineering to Meeting Attendees, "UE WCNOC March 22,
.1989 Meeting in Kansas City on Mid Loop Operation," dated April 28, 1989 Letter ULNRC-1889, Union Electric to NRC, "Callaway Plant RHR Flowrate Reduction for Partial Drain Operation and Deletion of the ACI Function,"
dated January 6, 1989- Letter NRC to Union Electric Company, " Amendment No. 42 to Facility
< Operating License No. NPF-30," dated April 3, 1989 (Included Safety Evaluation Report)
I Memo OP 88-0187, Operations to Distribution, " Compliance With NRC Consnitment on Pressurizer Purge, Half-loop Operation, Loss of Shutdown
'
Cooling, Energization/Deenergization of NB/NG/NK Busses Powering NK 25 Charges" Procedure GEN 00-007, Revision 10, " Mode 5 - RCS Drain Down," Approved November 15, 1988 10; Procedure OFN 00-015, Revision 6, " Loss of Shutdown Cooling (RHR),"
Approved November 8, 1988 11.. Procedure FHP 02-001, Revision 10 (Draft), " Refueling Procedure" 12. Procedure MPM M711Q-05, Revision 1, " Steam Generator Primary Nozzle Dam-Installation Removal," Approved October 29, 1988 13. Completed Procedures GEN 00-007, Revision 8, Approved February 3, 1988 GEN 00-007, Revision 9, Approved November 2, 1988 GEN 00-007, Revision 10, Approved December 5, 1988
'
L ._ . _ _ _ _ _ _ _ - _ _ _ _ _ _ -
_ _ _ _ _ _ _ _ _
s
, ',' ,-
.
-2- GEN 00-007. Revision 10. Approved December 7, 1988 FHP 02-001 Revision 8. Approved December 23, 1988 14. Lesson Plan (LP) 031, " Loss of Shutdown Cooling During Half Loop Operations," Approved September 28, 1987 15. LP.058, Revision 003, "RHR System," January 4, 1989 16. LP 091, Revision 001, " Nozzle Dam Installation ar.d Removal," Approved September 15, 1988 17. LP 035, Revision 000, " Refueling Concerns," Approved September 23, 1987 18. LP 095, Revision 000, " Plant / Industry Events," Approved November 3, 1988 19. LP 035. Revision 001, " Refueling Concerns," Approved July 6, 1988 20. Surveillance Report TE:533595-1660, "Mid-Loop Operations Concerns," dated September 22, 1988 21. Sketch PMR 2937, " Proposed Midloop Instrumentation" 22. Draft' Technical Specification Changes: TS 3.4.1.4.2. TS 3.5.4, TS 4.9.8.1, and TS 4.9. " - - - _ _ _ . _ _ _ _ _ . _ _ _ _ . . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _