IR 05000305/1989009
From kanterella
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| ML20247H387 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 07/24/1989 |
| From: | Creed J, Funk D, Madeda T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20247H379 | List: |
| References | |
| 50-305-89-09, 50-305-89-9, NUDOCS 8907280372 | |
| Download: ML20247H387 (2) | |
Similar Documents at Kewaunee | |
|---|---|
Category:INSPECTION REPORT
MONTHYEARIR 05000305/19980151998-10-0202 October 1998
[Table view]Insp Rept 50-305/98-15 on 980831-0904.No Violations Noted. Major Areas Inspected:Review of Security Procedures & Documentation,Security & Safeguards Staff Knowledge & Performance & Security & Safeguards Staff Training IR 05000305/19970141997-11-0404 November 1997 Partially Withheld Insp Rept 50-305/97-14 on 970915-19 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected: Review of Physical Protection Program,Including Security Program Mgt,Alarm Stations,Vehicle Barriers & Access IR 05000305/19960121997-01-0606 January 1997 Insp Rept 50-305/96-12 on 961118-27.Violations Noted.Major Areas Inspected:Access Authorization Program Implementation IR 05000305/19930201993-09-30030 September 1993 Enforcement Conference 50-305/93-20 on 930923.Areas Discussed:Review of Apparent Violation Identified During Reactive Insp,Corrective Actions Taken or Planned by Licensee & Enforcement Options Pertaining to Violation IR 05000305/19930181993-09-0909 September 1993 Insp Rept 50-305/93-18 on 930823-31.Apparent Violation Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Circumstances Involving Inadequate Storage of Safeguards Info at Licensee Corporate Ofc IR 05000305/19890091989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-305/89-09 on 890620-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Protected & Vital Area Physical Barriers & Testing & Maint IR 05000305/19880171988-09-26026 September 1988 Partially Withheld Physical Security Insp Rept 50-305/88-17 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Organization,Security Program Audit & Testing & Maint IR 05000305/19880101988-05-0505 May 1988 Insp Rept 50-305/88-10 on 880404-07 & 15.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Organization,Security Audit Program & Records & Repts IR 05000305/19880041988-04-20020 April 1988 Insp Rept 50-305/88-04 on 880125-29 & 0202-04.One Open Item Identified Re Security Contractor Continuing Observation Program.Major Areas Inspected:Access Control - Personnel & Personnel Training & Qualifications IR 05000305/19880051988-03-23023 March 1988 Insp Rept 50-305/88-05 on 880216-23.Violation Noted.Major Areas Inspected:Review of Security Incident Involving Vital Area Barrier Degradation That Was Discovered on 880209 & Existed Since Const of Plant IR 05000305/19870031987-02-23023 February 1987 Insp Rept 50-305/87-03 on 861216-870215.No Violations or Deviations Noted.Major Areas Inspected:Onsite Followup of Written Repts of Nonroutine Events,Operational Safety, Surveillance,Maint,Training & Generic Ltr Followup IR 05000305/19850191986-01-27027 January 1986 Insp Rept 50-305/85-19 on 851216-17 & 20.No Violations or Deviations Noted.Major Areas Inspected:Use of Nonqualified Wire in 10CFR50.49 Designated Environ Qualified Limitorque Valve Operators IR 05000305/19860091986-01-13013 January 1986 Insp Rept 50-305/86-09 on 861016-1215.No Violations Identified.Operator Failure to Recognize That One Train of ESF Equipment Inadvertently Made Inoperable Noted.Major Areas Inspected:Operational Safety,Surveillance & Maint IR 05000305/19850181986-01-0707 January 1986 Physical Security Insp Rept 50-305/85-18 on 851209-12.Major Areas Inspected:Mgt Effectiveness,Security Program Audit Testing & Maint & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000305/20110071985-11-14014 November 1985 Insp Repts 50-456/85-09 & 50-457/85-09 on 850305-1107. Violation Noted:Failure to Document Welder Qualification Records to Procedure Requirements IR 05000305/19850121985-11-0808 November 1985 Insp Rept 50-305/85-12 on 851021-24.No Violation,Deficiency or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000305/19850131985-10-21021 October 1985 Insp Rept 50-305/85-13 on 850816-1015.No Violation or Deviation Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety,Surveillance & Maint IR 05000305/19850141985-09-0505 September 1985 Safeguards Insp Rept 50-305/85-14 on 850826-29.No Noncompliance Noted.Major Areas Inspected:Security Program Audit,Safeguards Contingency Plan Implementation Review & Security Organization.Details Withheld (Ref 10CFR73.21) IR 05000305/19850091985-08-15015 August 1985 Insp Rept 50-305/85-09 on 850729-0802.Violation Noted: Failure to Evaluate All Required Areas During Annual Review of Emergency Preparedness Program.Unresolved Item Re Independence of Reviewers Performing Review Noted IR 05000305/19850061985-06-24024 June 1985 Insp Rept 50-305/85-06 on 850416-0615.No Violation or Deviation Noted.Major Areas Inspected:Operational Safety Surveillance,Maint,Independent Insp,Procedures,Regional Requests,Headquarters Requests & TMI-2 Task Items IR 05000305/19850081985-06-0606 June 1985 Insp Rept 50-305/85-08 on 850513-17.No Noncompliance or Deviation Noted.Major Areas Inspected:Core Power Distribution Limits,Target Axial Flux Difference,Isothermal Temp Coefficient & Control Rod Worth Measurements IR 05000305/19850041985-05-21021 May 1985 Safeguards Insp Rept 50-305/85-04 on 850408-11.Major Areas Inspected:Security Plan & Procedures,Testing & Maint & Weaknesses Identified in Previous SALP Rept.Details Withheld (Ref 10CFR73.21) IR 05000305/19840211985-01-15015 January 1985 Insp Rept 50-305/84-21 on 841210-14.No Violations Noted. Major Areas Inspected:Pump & Valve IST Program Implementation,Ist Relief Request & Valve Stroke Timing IR 05000305/19840051984-06-0606 June 1984 IE Insp Rept 50-305/84-05 on 840507-10.Violation Noted: Gamma Calibr Not Calibrated Since Jul 1982,per TMI Item II.F.1.2 IR 05000305/19830011983-04-0707 April 1983 IE Insp Rept 50-305/83-01 on 830103-0302.Noncompliance Noted:From 820422-27,temporary Changes Made to Maint Procedure 5B-18469 W/O Review or Approval IR 05000305/19820111982-07-0707 July 1982 IE Insp Rept 50-305/82-11 on 820617.No Noncompliance Noted. Major Areas Inspected:Prompt Notification/Warning Sys IR 05000305/19820091982-06-28028 June 1982 IE Insp Rept 50-305/82-09 on 820401-0531.Noncompliance Noted:Failure to Administer Annual Requalification Exam in Entirety within Consecutive 14-day Period IR 05000305/19820021982-06-0101 June 1982 IE Insp Rept 50-305/82-02 on 820111-14 & 29.No Noncompliance Noted.Major Areas Inspected:Special Insp of Potential Matl False Statement Re Applications for Renewal of Reactor Operator & Senior Reactor Operator Licenses IR 05000305/19780151978-09-0505 September 1978 IE Inspec Rept 50-305/78-15 on 780905 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Plant Oper Refueling Startup Testing,Review of Plant Oper After Refueling,Non Routine Event Followup 1998-10-02 Category:NRC-GENERATED MONTHYEARIR 05000305/19980151998-10-0202 October 1998
[Table view]Insp Rept 50-305/98-15 on 980831-0904.No Violations Noted. Major Areas Inspected:Review of Security Procedures & Documentation,Security & Safeguards Staff Knowledge & Performance & Security & Safeguards Staff Training IR 05000305/19970141997-11-0404 November 1997 Partially Withheld Insp Rept 50-305/97-14 on 970915-19 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected: Review of Physical Protection Program,Including Security Program Mgt,Alarm Stations,Vehicle Barriers & Access IR 05000305/19960121997-01-0606 January 1997 Insp Rept 50-305/96-12 on 961118-27.Violations Noted.Major Areas Inspected:Access Authorization Program Implementation IR 05000305/19930201993-09-30030 September 1993 Enforcement Conference 50-305/93-20 on 930923.Areas Discussed:Review of Apparent Violation Identified During Reactive Insp,Corrective Actions Taken or Planned by Licensee & Enforcement Options Pertaining to Violation IR 05000305/19930181993-09-0909 September 1993 Insp Rept 50-305/93-18 on 930823-31.Apparent Violation Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Circumstances Involving Inadequate Storage of Safeguards Info at Licensee Corporate Ofc IR 05000305/19890091989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-305/89-09 on 890620-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Protected & Vital Area Physical Barriers & Testing & Maint IR 05000305/19880171988-09-26026 September 1988 Partially Withheld Physical Security Insp Rept 50-305/88-17 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Organization,Security Program Audit & Testing & Maint IR 05000305/19880101988-05-0505 May 1988 Insp Rept 50-305/88-10 on 880404-07 & 15.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Organization,Security Audit Program & Records & Repts IR 05000305/19880041988-04-20020 April 1988 Insp Rept 50-305/88-04 on 880125-29 & 0202-04.One Open Item Identified Re Security Contractor Continuing Observation Program.Major Areas Inspected:Access Control - Personnel & Personnel Training & Qualifications IR 05000305/19880051988-03-23023 March 1988 Insp Rept 50-305/88-05 on 880216-23.Violation Noted.Major Areas Inspected:Review of Security Incident Involving Vital Area Barrier Degradation That Was Discovered on 880209 & Existed Since Const of Plant IR 05000305/19870031987-02-23023 February 1987 Insp Rept 50-305/87-03 on 861216-870215.No Violations or Deviations Noted.Major Areas Inspected:Onsite Followup of Written Repts of Nonroutine Events,Operational Safety, Surveillance,Maint,Training & Generic Ltr Followup IR 05000305/19850191986-01-27027 January 1986 Insp Rept 50-305/85-19 on 851216-17 & 20.No Violations or Deviations Noted.Major Areas Inspected:Use of Nonqualified Wire in 10CFR50.49 Designated Environ Qualified Limitorque Valve Operators IR 05000305/19860091986-01-13013 January 1986 Insp Rept 50-305/86-09 on 861016-1215.No Violations Identified.Operator Failure to Recognize That One Train of ESF Equipment Inadvertently Made Inoperable Noted.Major Areas Inspected:Operational Safety,Surveillance & Maint IR 05000305/19850181986-01-0707 January 1986 Physical Security Insp Rept 50-305/85-18 on 851209-12.Major Areas Inspected:Mgt Effectiveness,Security Program Audit Testing & Maint & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000305/20110071985-11-14014 November 1985 Insp Repts 50-456/85-09 & 50-457/85-09 on 850305-1107. Violation Noted:Failure to Document Welder Qualification Records to Procedure Requirements IR 05000305/19850121985-11-0808 November 1985 Insp Rept 50-305/85-12 on 851021-24.No Violation,Deficiency or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000305/19850131985-10-21021 October 1985 Insp Rept 50-305/85-13 on 850816-1015.No Violation or Deviation Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety,Surveillance & Maint IR 05000305/19850141985-09-0505 September 1985 Safeguards Insp Rept 50-305/85-14 on 850826-29.No Noncompliance Noted.Major Areas Inspected:Security Program Audit,Safeguards Contingency Plan Implementation Review & Security Organization.Details Withheld (Ref 10CFR73.21) IR 05000305/19850091985-08-15015 August 1985 Insp Rept 50-305/85-09 on 850729-0802.Violation Noted: Failure to Evaluate All Required Areas During Annual Review of Emergency Preparedness Program.Unresolved Item Re Independence of Reviewers Performing Review Noted IR 05000305/19850061985-06-24024 June 1985 Insp Rept 50-305/85-06 on 850416-0615.No Violation or Deviation Noted.Major Areas Inspected:Operational Safety Surveillance,Maint,Independent Insp,Procedures,Regional Requests,Headquarters Requests & TMI-2 Task Items IR 05000305/19850081985-06-0606 June 1985 Insp Rept 50-305/85-08 on 850513-17.No Noncompliance or Deviation Noted.Major Areas Inspected:Core Power Distribution Limits,Target Axial Flux Difference,Isothermal Temp Coefficient & Control Rod Worth Measurements IR 05000305/19850041985-05-21021 May 1985 Safeguards Insp Rept 50-305/85-04 on 850408-11.Major Areas Inspected:Security Plan & Procedures,Testing & Maint & Weaknesses Identified in Previous SALP Rept.Details Withheld (Ref 10CFR73.21) IR 05000305/19840211985-01-15015 January 1985 Insp Rept 50-305/84-21 on 841210-14.No Violations Noted. Major Areas Inspected:Pump & Valve IST Program Implementation,Ist Relief Request & Valve Stroke Timing IR 05000305/19840051984-06-0606 June 1984 IE Insp Rept 50-305/84-05 on 840507-10.Violation Noted: Gamma Calibr Not Calibrated Since Jul 1982,per TMI Item II.F.1.2 IR 05000305/19830011983-04-0707 April 1983 IE Insp Rept 50-305/83-01 on 830103-0302.Noncompliance Noted:From 820422-27,temporary Changes Made to Maint Procedure 5B-18469 W/O Review or Approval IR 05000305/19820111982-07-0707 July 1982 IE Insp Rept 50-305/82-11 on 820617.No Noncompliance Noted. Major Areas Inspected:Prompt Notification/Warning Sys IR 05000305/19820091982-06-28028 June 1982 IE Insp Rept 50-305/82-09 on 820401-0531.Noncompliance Noted:Failure to Administer Annual Requalification Exam in Entirety within Consecutive 14-day Period IR 05000305/19820021982-06-0101 June 1982 IE Insp Rept 50-305/82-02 on 820111-14 & 29.No Noncompliance Noted.Major Areas Inspected:Special Insp of Potential Matl False Statement Re Applications for Renewal of Reactor Operator & Senior Reactor Operator Licenses IR 05000305/19780151978-09-0505 September 1978 IE Inspec Rept 50-305/78-15 on 780905 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Plant Oper Refueling Startup Testing,Review of Plant Oper After Refueling,Non Routine Event Followup 1998-10-02 Category:INSPECTION REPORT MONTHYEARIR 05000305/19980151998-10-0202 October 1998
[Table view]Insp Rept 50-305/98-15 on 980831-0904.No Violations Noted. Major Areas Inspected:Review of Security Procedures & Documentation,Security & Safeguards Staff Knowledge & Performance & Security & Safeguards Staff Training IR 05000305/19970141997-11-0404 November 1997 Partially Withheld Insp Rept 50-305/97-14 on 970915-19 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected: Review of Physical Protection Program,Including Security Program Mgt,Alarm Stations,Vehicle Barriers & Access IR 05000305/19960121997-01-0606 January 1997 Insp Rept 50-305/96-12 on 961118-27.Violations Noted.Major Areas Inspected:Access Authorization Program Implementation IR 05000305/19930201993-09-30030 September 1993 Enforcement Conference 50-305/93-20 on 930923.Areas Discussed:Review of Apparent Violation Identified During Reactive Insp,Corrective Actions Taken or Planned by Licensee & Enforcement Options Pertaining to Violation IR 05000305/19930181993-09-0909 September 1993 Insp Rept 50-305/93-18 on 930823-31.Apparent Violation Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Circumstances Involving Inadequate Storage of Safeguards Info at Licensee Corporate Ofc IR 05000305/19890091989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-305/89-09 on 890620-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Protected & Vital Area Physical Barriers & Testing & Maint IR 05000305/19880171988-09-26026 September 1988 Partially Withheld Physical Security Insp Rept 50-305/88-17 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Organization,Security Program Audit & Testing & Maint IR 05000305/19880101988-05-0505 May 1988 Insp Rept 50-305/88-10 on 880404-07 & 15.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Organization,Security Audit Program & Records & Repts IR 05000305/19880041988-04-20020 April 1988 Insp Rept 50-305/88-04 on 880125-29 & 0202-04.One Open Item Identified Re Security Contractor Continuing Observation Program.Major Areas Inspected:Access Control - Personnel & Personnel Training & Qualifications IR 05000305/19880051988-03-23023 March 1988 Insp Rept 50-305/88-05 on 880216-23.Violation Noted.Major Areas Inspected:Review of Security Incident Involving Vital Area Barrier Degradation That Was Discovered on 880209 & Existed Since Const of Plant IR 05000305/19870031987-02-23023 February 1987 Insp Rept 50-305/87-03 on 861216-870215.No Violations or Deviations Noted.Major Areas Inspected:Onsite Followup of Written Repts of Nonroutine Events,Operational Safety, Surveillance,Maint,Training & Generic Ltr Followup IR 05000305/19850191986-01-27027 January 1986 Insp Rept 50-305/85-19 on 851216-17 & 20.No Violations or Deviations Noted.Major Areas Inspected:Use of Nonqualified Wire in 10CFR50.49 Designated Environ Qualified Limitorque Valve Operators IR 05000305/19860091986-01-13013 January 1986 Insp Rept 50-305/86-09 on 861016-1215.No Violations Identified.Operator Failure to Recognize That One Train of ESF Equipment Inadvertently Made Inoperable Noted.Major Areas Inspected:Operational Safety,Surveillance & Maint IR 05000305/19850181986-01-0707 January 1986 Physical Security Insp Rept 50-305/85-18 on 851209-12.Major Areas Inspected:Mgt Effectiveness,Security Program Audit Testing & Maint & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000305/20110071985-11-14014 November 1985 Insp Repts 50-456/85-09 & 50-457/85-09 on 850305-1107. Violation Noted:Failure to Document Welder Qualification Records to Procedure Requirements IR 05000305/19850121985-11-0808 November 1985 Insp Rept 50-305/85-12 on 851021-24.No Violation,Deficiency or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000305/19850131985-10-21021 October 1985 Insp Rept 50-305/85-13 on 850816-1015.No Violation or Deviation Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety,Surveillance & Maint IR 05000305/19850141985-09-0505 September 1985 Safeguards Insp Rept 50-305/85-14 on 850826-29.No Noncompliance Noted.Major Areas Inspected:Security Program Audit,Safeguards Contingency Plan Implementation Review & Security Organization.Details Withheld (Ref 10CFR73.21) IR 05000305/19850091985-08-15015 August 1985 Insp Rept 50-305/85-09 on 850729-0802.Violation Noted: Failure to Evaluate All Required Areas During Annual Review of Emergency Preparedness Program.Unresolved Item Re Independence of Reviewers Performing Review Noted IR 05000305/19850061985-06-24024 June 1985 Insp Rept 50-305/85-06 on 850416-0615.No Violation or Deviation Noted.Major Areas Inspected:Operational Safety Surveillance,Maint,Independent Insp,Procedures,Regional Requests,Headquarters Requests & TMI-2 Task Items IR 05000305/19850081985-06-0606 June 1985 Insp Rept 50-305/85-08 on 850513-17.No Noncompliance or Deviation Noted.Major Areas Inspected:Core Power Distribution Limits,Target Axial Flux Difference,Isothermal Temp Coefficient & Control Rod Worth Measurements IR 05000305/19850041985-05-21021 May 1985 Safeguards Insp Rept 50-305/85-04 on 850408-11.Major Areas Inspected:Security Plan & Procedures,Testing & Maint & Weaknesses Identified in Previous SALP Rept.Details Withheld (Ref 10CFR73.21) IR 05000305/19840211985-01-15015 January 1985 Insp Rept 50-305/84-21 on 841210-14.No Violations Noted. Major Areas Inspected:Pump & Valve IST Program Implementation,Ist Relief Request & Valve Stroke Timing IR 05000305/19840051984-06-0606 June 1984 IE Insp Rept 50-305/84-05 on 840507-10.Violation Noted: Gamma Calibr Not Calibrated Since Jul 1982,per TMI Item II.F.1.2 IR 05000305/19830011983-04-0707 April 1983 IE Insp Rept 50-305/83-01 on 830103-0302.Noncompliance Noted:From 820422-27,temporary Changes Made to Maint Procedure 5B-18469 W/O Review or Approval IR 05000305/19820111982-07-0707 July 1982 IE Insp Rept 50-305/82-11 on 820617.No Noncompliance Noted. Major Areas Inspected:Prompt Notification/Warning Sys IR 05000305/19820091982-06-28028 June 1982 IE Insp Rept 50-305/82-09 on 820401-0531.Noncompliance Noted:Failure to Administer Annual Requalification Exam in Entirety within Consecutive 14-day Period IR 05000305/19820021982-06-0101 June 1982 IE Insp Rept 50-305/82-02 on 820111-14 & 29.No Noncompliance Noted.Major Areas Inspected:Special Insp of Potential Matl False Statement Re Applications for Renewal of Reactor Operator & Senior Reactor Operator Licenses IR 05000305/19780151978-09-0505 September 1978 IE Inspec Rept 50-305/78-15 on 780905 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Plant Oper Refueling Startup Testing,Review of Plant Oper After Refueling,Non Routine Event Followup 1998-10-02 Category:UTILITY MONTHYEARIR 05000305/19890091989-07-24024 July 1989
[Table view]Partially Withheld Physical Security Insp Rept 50-305/89-09 on 890620-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Protected & Vital Area Physical Barriers & Testing & Maint IR 05000305/19880171988-09-26026 September 1988 Partially Withheld Physical Security Insp Rept 50-305/88-17 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Organization,Security Program Audit & Testing & Maint IR 05000305/19880101988-05-0505 May 1988 Insp Rept 50-305/88-10 on 880404-07 & 15.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Organization,Security Audit Program & Records & Repts IR 05000305/19880041988-04-20020 April 1988 Insp Rept 50-305/88-04 on 880125-29 & 0202-04.One Open Item Identified Re Security Contractor Continuing Observation Program.Major Areas Inspected:Access Control - Personnel & Personnel Training & Qualifications IR 05000305/19880051988-03-23023 March 1988 Insp Rept 50-305/88-05 on 880216-23.Violation Noted.Major Areas Inspected:Review of Security Incident Involving Vital Area Barrier Degradation That Was Discovered on 880209 & Existed Since Const of Plant IR 05000305/19870031987-02-23023 February 1987 Insp Rept 50-305/87-03 on 861216-870215.No Violations or Deviations Noted.Major Areas Inspected:Onsite Followup of Written Repts of Nonroutine Events,Operational Safety, Surveillance,Maint,Training & Generic Ltr Followup IR 05000305/19850191986-01-27027 January 1986 Insp Rept 50-305/85-19 on 851216-17 & 20.No Violations or Deviations Noted.Major Areas Inspected:Use of Nonqualified Wire in 10CFR50.49 Designated Environ Qualified Limitorque Valve Operators IR 05000305/19860091986-01-13013 January 1986 Insp Rept 50-305/86-09 on 861016-1215.No Violations Identified.Operator Failure to Recognize That One Train of ESF Equipment Inadvertently Made Inoperable Noted.Major Areas Inspected:Operational Safety,Surveillance & Maint IR 05000305/19850181986-01-0707 January 1986 Physical Security Insp Rept 50-305/85-18 on 851209-12.Major Areas Inspected:Mgt Effectiveness,Security Program Audit Testing & Maint & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000305/20110071985-11-14014 November 1985 Insp Repts 50-456/85-09 & 50-457/85-09 on 850305-1107. Violation Noted:Failure to Document Welder Qualification Records to Procedure Requirements IR 05000305/19850121985-11-0808 November 1985 Insp Rept 50-305/85-12 on 851021-24.No Violation,Deficiency or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000305/19850131985-10-21021 October 1985 Insp Rept 50-305/85-13 on 850816-1015.No Violation or Deviation Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety,Surveillance & Maint IR 05000305/19850141985-09-0505 September 1985 Safeguards Insp Rept 50-305/85-14 on 850826-29.No Noncompliance Noted.Major Areas Inspected:Security Program Audit,Safeguards Contingency Plan Implementation Review & Security Organization.Details Withheld (Ref 10CFR73.21) IR 05000305/19850091985-08-15015 August 1985 Insp Rept 50-305/85-09 on 850729-0802.Violation Noted: Failure to Evaluate All Required Areas During Annual Review of Emergency Preparedness Program.Unresolved Item Re Independence of Reviewers Performing Review Noted IR 05000305/19850061985-06-24024 June 1985 Insp Rept 50-305/85-06 on 850416-0615.No Violation or Deviation Noted.Major Areas Inspected:Operational Safety Surveillance,Maint,Independent Insp,Procedures,Regional Requests,Headquarters Requests & TMI-2 Task Items IR 05000305/19850081985-06-0606 June 1985 Insp Rept 50-305/85-08 on 850513-17.No Noncompliance or Deviation Noted.Major Areas Inspected:Core Power Distribution Limits,Target Axial Flux Difference,Isothermal Temp Coefficient & Control Rod Worth Measurements IR 05000305/19850041985-05-21021 May 1985 Safeguards Insp Rept 50-305/85-04 on 850408-11.Major Areas Inspected:Security Plan & Procedures,Testing & Maint & Weaknesses Identified in Previous SALP Rept.Details Withheld (Ref 10CFR73.21) IR 05000305/19840051984-06-0606 June 1984 IE Insp Rept 50-305/84-05 on 840507-10.Violation Noted: Gamma Calibr Not Calibrated Since Jul 1982,per TMI Item II.F.1.2 IR 05000305/19830011983-04-0707 April 1983 IE Insp Rept 50-305/83-01 on 830103-0302.Noncompliance Noted:From 820422-27,temporary Changes Made to Maint Procedure 5B-18469 W/O Review or Approval IR 05000305/19820111982-07-0707 July 1982 IE Insp Rept 50-305/82-11 on 820617.No Noncompliance Noted. Major Areas Inspected:Prompt Notification/Warning Sys IR 05000305/19820091982-06-28028 June 1982 IE Insp Rept 50-305/82-09 on 820401-0531.Noncompliance Noted:Failure to Administer Annual Requalification Exam in Entirety within Consecutive 14-day Period IR 05000305/19820021982-06-0101 June 1982 IE Insp Rept 50-305/82-02 on 820111-14 & 29.No Noncompliance Noted.Major Areas Inspected:Special Insp of Potential Matl False Statement Re Applications for Renewal of Reactor Operator & Senior Reactor Operator Licenses IR 05000305/19780151978-09-0505 September 1978 IE Inspec Rept 50-305/78-15 on 780905 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Plant Oper Refueling Startup Testing,Review of Plant Oper After Refueling,Non Routine Event Followup 1989-07-24 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000305/19980151998-10-0202 October 1998
[Table view]Insp Rept 50-305/98-15 on 980831-0904.No Violations Noted. Major Areas Inspected:Review of Security Procedures & Documentation,Security & Safeguards Staff Knowledge & Performance & Security & Safeguards Staff Training IR 05000305/19970141997-11-0404 November 1997 Partially Withheld Insp Rept 50-305/97-14 on 970915-19 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected: Review of Physical Protection Program,Including Security Program Mgt,Alarm Stations,Vehicle Barriers & Access ML20133E7081997-01-0606 January 1997 Notice of Violation from Insp on 961118-27.Violation Noted: Licensee Failed to Amend Security Plan to Commit to Implementation & Use of Vehicle Barrier Sys IR 05000305/19960121997-01-0606 January 1997 Insp Rept 50-305/96-12 on 961118-27.Violations Noted.Major Areas Inspected:Access Authorization Program Implementation IR 05000305/19930201993-09-30030 September 1993 Enforcement Conference 50-305/93-20 on 930923.Areas Discussed:Review of Apparent Violation Identified During Reactive Insp,Corrective Actions Taken or Planned by Licensee & Enforcement Options Pertaining to Violation IR 05000305/19930181993-09-0909 September 1993 Insp Rept 50-305/93-18 on 930823-31.Apparent Violation Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Circumstances Involving Inadequate Storage of Safeguards Info at Licensee Corporate Ofc IR 05000305/19890091989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-305/89-09 on 890620-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Protected & Vital Area Physical Barriers & Testing & Maint ML20248B1641989-06-0202 June 1989 Requalification Exam Rept 50-305/OL-89-02 on 890501-05.Exam Results:One Senior Reactor Operator Failed Exam & All Other Operators Passed Exams IR 05000305/19880171988-09-26026 September 1988 Partially Withheld Physical Security Insp Rept 50-305/88-17 on 880725-28 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Effectiveness,Security Organization,Security Program Audit & Testing & Maint PNO-III-88-075, on 880827,w/reactor Operating at Full Power, Ph at Outlet of B Mixed Bed Demineralizer Decreased to Alarm Setpoint.Unit Taken Off Line 880829.Region III Will Monitor Licensee Course of Action1988-08-29029 August 1988 PNO-III-88-075:on 880827,w/reactor Operating at Full Power, Ph at Outlet of B Mixed Bed Demineralizer Decreased to Alarm Setpoint.Unit Taken Off Line 880829.Region III Will Monitor Licensee Course of Action IR 05000305/19880101988-05-0505 May 1988 Insp Rept 50-305/88-10 on 880404-07 & 15.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Organization,Security Audit Program & Records & Repts IR 05000305/19880041988-04-20020 April 1988 Insp Rept 50-305/88-04 on 880125-29 & 0202-04.One Open Item Identified Re Security Contractor Continuing Observation Program.Major Areas Inspected:Access Control - Personnel & Personnel Training & Qualifications IR 05000305/19880051988-03-23023 March 1988 Insp Rept 50-305/88-05 on 880216-23.Violation Noted.Major Areas Inspected:Review of Security Incident Involving Vital Area Barrier Degradation That Was Discovered on 880209 & Existed Since Const of Plant PNO-III-88-015, on 880302,reactor Tripped Automatically from 93% Power.Caused by Fault in Electrical Distribution Bus Which Provides Power to Reactor Coolant Pumps & Main Feedwater Pumps.Similar Event Occurred on 8707101988-03-0303 March 1988 PNO-III-88-015:on 880302,reactor Tripped Automatically from 93% Power.Caused by Fault in Electrical Distribution Bus Which Provides Power to Reactor Coolant Pumps & Main Feedwater Pumps.Similar Event Occurred on 870710 PNO-III-87-136A, on 871024,female Guard Employed by Facility Found Stabbed to Death.Male Security Officer Employed by Facility Will Be Charged W/First Degree Murder,Site Access Authorization Suspended Since 8710241987-10-29029 October 1987 PNO-III-87-136A:on 871024,female Guard Employed by Facility Found Stabbed to Death.Male Security Officer Employed by Facility Will Be Charged W/First Degree Murder,Site Access Authorization Suspended Since 871024 PNO-III-87-136, on 871024,dead Body of Female Security Officer Employed by Burns,Inc Found in Home of Second Female Security Officer on Duty.Cause Not Yet Released.Licensee Withdrew Second Security Guard Site Access Authorization1987-10-26026 October 1987 PNO-III-87-136:on 871024,dead Body of Female Security Officer Employed by Burns,Inc Found in Home of Second Female Security Officer on Duty.Cause Not Yet Released.Licensee Withdrew Second Security Guard Site Access Authorization ML20237K5291987-08-14014 August 1987 Exam Rept 50-305/OL-87-02 on 870714.Exam Results:Both Senior Operator Candidates Passed Exams ML20207T5181987-03-20020 March 1987 Notice of Violation from Insp on 861113-870129.Violations noted:program-specific Indoctrination & Training Not Conducted for Personnel Performing IE Bulletin 79-14 Piping Configuration & Pipe Hanger Design Walkdown Insp ML20204G7721987-03-19019 March 1987 Exam Rept 50-305/OL-87-01 During Wk of 870216.Exam Results: Two Senior Operator Candidates Failed Exam & Two Senior Operator & Two Operator Candidates Passed Exam.Exam Encl IR 05000305/19870031987-02-23023 February 1987 Insp Rept 50-305/87-03 on 861216-870215.No Violations or Deviations Noted.Major Areas Inspected:Onsite Followup of Written Repts of Nonroutine Events,Operational Safety, Surveillance,Maint,Training & Generic Ltr Followup PNO-III-86-108, on 860926,radiation Monitor for Condenser Air Ejector Alarmed in Control Room.Caused by Two Tanks of Argon Gas Inadvertently Connected W/Hydrogen Tanks Used to Supply Cover Gas for Vol Control Tank.Tanks Disconnected1986-09-29029 September 1986 PNO-III-86-108:on 860926,radiation Monitor for Condenser Air Ejector Alarmed in Control Room.Caused by Two Tanks of Argon Gas Inadvertently Connected W/Hydrogen Tanks Used to Supply Cover Gas for Vol Control Tank.Tanks Disconnected IR 05000305/19860011986-08-0808 August 1986 App to SALP Board 5 Rept 50-305/86-01 for Jul 1984 - Dec 1985 ML20207G8271986-07-17017 July 1986 Exam Rept 50-305/OL-86-01 Administered During Wk of 860623. Exam Results:All Reactor Operators Passed Exams.Examiner Comments,Exam & Answer Key Encl PNO-III-86-042, on 860508,.38 Caliber Bullet Discovered Imbedded in IE Manual.Caused by Accidental Discharge of Loaded Round by Contract Guard Manager.Handling or Cleaning of Guns in Administrative Areas Banned.Guard Removed1986-05-12012 May 1986 PNO-III-86-042:on 860508,.38 Caliber Bullet Discovered Imbedded in IE Manual.Caused by Accidental Discharge of Loaded Round by Contract Guard Manager.Handling or Cleaning of Guns in Administrative Areas Banned.Guard Removed ML20138B7011986-03-19019 March 1986 SALP Board Rept 50-305/86-01 for Jul 1984 - Dec 1985 IR 05000305/19850191986-01-27027 January 1986 Insp Rept 50-305/85-19 on 851216-17 & 20.No Violations or Deviations Noted.Major Areas Inspected:Use of Nonqualified Wire in 10CFR50.49 Designated Environ Qualified Limitorque Valve Operators IR 05000305/20080251986-01-22022 January 1986 Investigation Rept 4-85-013 on 850305-0825.No Noncompliance Noted.Major Areas Investigated:Alleged Discrimination Against Daniel Intl Corp QC Employee by Supervisor ML20137L7641986-01-22022 January 1986 Exam Rept 50-305/0L-85-01 Administered During Wk of 851216. Exam Results:All Four Senior Operator Candidates Passed Written & Oral Operating Exams.Examiner Comments,Exam & Answer Key Encl IR 05000305/19860091986-01-13013 January 1986 Insp Rept 50-305/86-09 on 861016-1215.No Violations Identified.Operator Failure to Recognize That One Train of ESF Equipment Inadvertently Made Inoperable Noted.Major Areas Inspected:Operational Safety,Surveillance & Maint IR 05000305/19850181986-01-0707 January 1986 Physical Security Insp Rept 50-305/85-18 on 851209-12.Major Areas Inspected:Mgt Effectiveness,Security Program Audit Testing & Maint & Access Control.Details Withheld (Ref 10CFR73.21) IR 05000305/20110071985-11-14014 November 1985 Insp Repts 50-456/85-09 & 50-457/85-09 on 850305-1107. Violation Noted:Failure to Document Welder Qualification Records to Procedure Requirements IR 05000305/19850121985-11-0808 November 1985 Insp Rept 50-305/85-12 on 851021-24.No Violation,Deficiency or Deviation Noted.Major Areas Inspected:Emergency Preparedness Exercise PNO-III-85-094, on 851107,bypass Reactor Trip Breaker B Failed to Operate During Performance of Tests Per IE Bulletin 85-002.Cause Not Stated.Plant Restored to Condition in Which Both Main Reactor Trip Breakers Operable1985-11-0707 November 1985 PNO-III-85-094:on 851107,bypass Reactor Trip Breaker B Failed to Operate During Performance of Tests Per IE Bulletin 85-002.Cause Not Stated.Plant Restored to Condition in Which Both Main Reactor Trip Breakers Operable IR 05000305/19850131985-10-21021 October 1985 Insp Rept 50-305/85-13 on 850816-1015.No Violation or Deviation Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety,Surveillance & Maint IR 05000305/19850141985-09-0505 September 1985 Safeguards Insp Rept 50-305/85-14 on 850826-29.No Noncompliance Noted.Major Areas Inspected:Security Program Audit,Safeguards Contingency Plan Implementation Review & Security Organization.Details Withheld (Ref 10CFR73.21) IR 05000729/20080021985-08-16016 August 1985 Notice of Violation from Insp on 850729-0802 ML20137D9281985-08-16016 August 1985 Notice of Violation from Insp on 850729-0802 IR 05000305/19850091985-08-15015 August 1985 Insp Rept 50-305/85-09 on 850729-0802.Violation Noted: Failure to Evaluate All Required Areas During Annual Review of Emergency Preparedness Program.Unresolved Item Re Independence of Reviewers Performing Review Noted IR 05000305/19850061985-06-24024 June 1985 Insp Rept 50-305/85-06 on 850416-0615.No Violation or Deviation Noted.Major Areas Inspected:Operational Safety Surveillance,Maint,Independent Insp,Procedures,Regional Requests,Headquarters Requests & TMI-2 Task Items IR 05000305/19850081985-06-0606 June 1985 Insp Rept 50-305/85-08 on 850513-17.No Noncompliance or Deviation Noted.Major Areas Inspected:Core Power Distribution Limits,Target Axial Flux Difference,Isothermal Temp Coefficient & Control Rod Worth Measurements IR 05000305/19850041985-05-21021 May 1985 Safeguards Insp Rept 50-305/85-04 on 850408-11.Major Areas Inspected:Security Plan & Procedures,Testing & Maint & Weaknesses Identified in Previous SALP Rept.Details Withheld (Ref 10CFR73.21) ML20141L9381985-01-15015 January 1985 Notice of Violation from Insp on 841210-14.Violation Noted:Licensee Failed to Request Relief from Code Testing Requirements Prior to Implementing Testing That Was at Variance W/Code in Listed Areas IR 05000305/19840211985-01-15015 January 1985 Insp Rept 50-305/84-21 on 841210-14.No Violations Noted. Major Areas Inspected:Pump & Valve IST Program Implementation,Ist Relief Request & Valve Stroke Timing IR 05000305/19840081984-11-0606 November 1984 Errata to SALP Rept 50-305/84-08 for Apr-June 1984 ML20151J1301984-06-0606 June 1984 Notice of Violation from Insp on 840507-10 IR 05000305/19840051984-06-0606 June 1984 IE Insp Rept 50-305/84-05 on 840507-10.Violation Noted: Gamma Calibr Not Calibrated Since Jul 1982,per TMI Item II.F.1.2 ML20204G0661983-04-11011 April 1983 Notice of Violation from Insp on 830103-0302 IR 05000305/19830011983-04-0707 April 1983 IE Insp Rept 50-305/83-01 on 830103-0302.Noncompliance Noted:From 820422-27,temporary Changes Made to Maint Procedure 5B-18469 W/O Review or Approval IR 05000305/19820111982-07-0707 July 1982 IE Insp Rept 50-305/82-11 on 820617.No Noncompliance Noted. Major Areas Inspected:Prompt Notification/Warning Sys ML20055A4991982-07-0101 July 1982 Notice of Violation from Insp on 820401-0531 1998-10-02 |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
L Report No. 50-305/89009(DRSS)
Docket No.150-305 License No. DPR-43 .
Licensee: Wisconsin Public Service Corporation Post Office Box 19002 Green Bay, WI 54305
. Facility Name: 'Kewaunee Nuclear Power Plant Inspection'At: Kewaunee Site, Kewaunee, Wisconsin
. Inspection Conducted: June 20-23, 1989 Onsite June 26,-1989, in the NRC Region III Office
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Type of' Inspection: Routine Physical Security Date of Last Physical Security Inspection: November 14-17, 1988 Inspectors: h/ W+ -7//f/P1 T. JIl%deda ' Date /
Physical. Security Inspector DD. .E.fFunk, b .-Jr K y - rbstas Date Physical Security Inspector Approved By *( M "* 4 c Tf4*
J. R. Creed, Chief W2 V/87 Jate Safeguards Section Inspection Summary Inspection on June 20-23 and 26, 1989 (Report No. 50-305/89009(DRSS)1 Areas Inspected: . Management Support, Security Program Plans, and Audits; Protected and Vital Area Physical Barriers, Detection and Assessment Aids; Protected and Vital Area Access Control of Personnel, Packages and vehicles; ly; Testing, Maintenance and Alarm StationsMeasures; Compensatory and Communications; Power Supp/ Qualificatio and Security Training Reviewed
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licensee actions on previous inspection finding Results: The licensee was found to be in compliance with NRC requirements, except as noted below:
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I Safeguards Information (10 CFR 73.21): The licensee failed to mark some .I protected informatio !
.! Protected Area Detection Aids: Several portions of the intrusion alarm !
system failed to detect penetratio ,
In addition, three open items were identified. Two of the items related to weaknesses in the testing program for the security power supply system and metal detectors. The third open item identified a weakness in the licensee's agility tes The licensee's site security program is being implemented in an adequate manner. Corporate and site support to the security program is adequat .(Details: UNCLASSIFIED )
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Enclosure Contains lipon Separation This 2 Page is Decontrolled
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