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Category:INSPECTION REPORT
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20149M5401996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items ML20057E7961993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930031993-03-17017 March 1993 Insp Repts 50-424/93-03 & 50-425/93-03.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Refueling Activities IR 05000424/19920311993-01-26026 January 1993 Insp Repts 50-424/92-31 & 50-425/92-31 on 921129-930102. Noncited Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Review of SNM Accountability Program & Review of LERs & Followup IR 05000424/19920281993-01-0505 January 1993 Insp Repts 50-424/92-28 & 50-425/92-28 on 921130-1204. Violations Noted.Major Areas Inspected:Rp Program Activities Associated W/Llrw Processing,Temporary Storage & Transportation,Liquid & Gaseous Effluent Monitor 1999-08-16
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20149M5401996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items ML20057E7961993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930031993-03-17017 March 1993 Insp Repts 50-424/93-03 & 50-425/93-03.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Refueling Activities IR 05000424/19920311993-01-26026 January 1993 Insp Repts 50-424/92-31 & 50-425/92-31 on 921129-930102. Noncited Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Review of SNM Accountability Program & Review of LERs & Followup IR 05000424/19920281993-01-0505 January 1993 Insp Repts 50-424/92-28 & 50-425/92-28 on 921130-1204. Violations Noted.Major Areas Inspected:Rp Program Activities Associated W/Llrw Processing,Temporary Storage & Transportation,Liquid & Gaseous Effluent Monitor 1999-08-16
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support ML20137T7111997-04-0404 April 1997 Insp Repts 50-424/97-03 & 50-425/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Fitness for Duty & Physical Security Program for Power Reactors ML20137U6741997-03-27027 March 1997 Insp Repts 50-424/97-02 & 50-425/97-02 on 970210-0307.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste,Radioactive Liquid & Gaseous Waste & Radioactive Matl Transportation Programs ML20135C8511997-02-24024 February 1997 Insp Repts 50-424/96-14 & 50-425/96-14 on 961222-970201. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maintenance & Plant Support ML20134H1601997-01-17017 January 1997 Insp Repts 50-424/96-12 & 50-425/96-12 on 961110-1221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960131997-01-0606 January 1997 Insp Repts 50-424/96-13 & 50-425/96-13 on 961118-22. Weakness Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20149M5401996-12-0505 December 1996 Insp Repts 50-424/96-11 & 50-425/96-11 on 960929-1109. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20134F0141996-10-28028 October 1996 Insp Repts 50-424/96-10 & 50-425/96-10 on 960818-0928. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19960091996-09-16016 September 1996 Insp Repts 50-424/96-09 & 50-425/96-09 on 960707-0817. Violations Noted.Major Areas Inspected:Engineering,Maint & Plant Support IR 05000424/19930271994-01-11011 January 1994 Insp Repts 50-424/93-27 & 50-425/93-27 on 931121-1218.One Noncited Violation Identified.Major Areas Inspected:Plant Operations,Surveillance,Maint,Engineered Safety Sys Walkdown & Evaluation of Licensee self-assessment IR 05000424/19930181993-12-22022 December 1993 Insp Repts 50-424/93-18 & 50-425/93-18 on 931129-1203. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training ML20059B5951993-12-13013 December 1993 Insp Repts 50-424/93-26 & 50-425/93-26 on 931024-1120. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Fire Protection & Followup of Open Items ML20058J2441993-11-17017 November 1993 Insp Repts 50-424/93-23 & 50-425/93-23 on 930919-1023. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Complex Surveillance,Maintenance,Mid Loop Reduced Inventory Activities & Modifications IR 05000424/19930241993-10-27027 October 1993 Insp Repts 50-424/93-24 & 50-425/93-24 on 931004-08.No Violations Noted.Major Areas Inspected:Unit 2 Isi,Review of Radiographic Film & EC ET Exam of SG Tubes IR 05000424/19930221993-10-15015 October 1993 Insp Repts 50-424/93-22 & 50-425/93-22 on 930920-24.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Training & Qualification,Exposure Control & Maintaining Exposures ALARA IR 05000424/19930211993-10-0707 October 1993 Insp Repts 50-424/93-21 & 50-425/93-21 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Esf Sys Walkdown,Installation & Testing of Mods & Followup of Open Items ML20057E7961993-09-30030 September 1993 Insp Repts 50-424/93-20 & 50-425/93-20 on 930830-0903. Violations Noted.Major Areas Inspected:Radiation Protection Program Activities Associated W/Llrw Processing,Temporary Storage,Transportation & Offsite Dose Assessment IR 05000424/19930171993-09-0707 September 1993 Insp Repts 50-424/93-17 & 50-425/93-17 on 930801-21.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maintenance,Evaluation of Licensee self-assessment & Employee Concerns Program ML20056G8491993-08-23023 August 1993 Insp Repts 50-424/93-16 & 50-425/93-16 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Fire Protection IR 05000424/19930191993-08-21021 August 1993 Insp Repts 50-424/93-19 & 50-425/93-19 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000424/19930141993-07-14014 July 1993 Insp Repts 50-424/93-14 & 50-425/93-14 on 930530-0626. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Followup of Open Items IR 05000424/19930031993-03-17017 March 1993 Insp Repts 50-424/93-03 & 50-425/93-03.Noncited Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint & Refueling Activities IR 05000424/19920311993-01-26026 January 1993 Insp Repts 50-424/92-31 & 50-425/92-31 on 921129-930102. Noncited Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint,Review of SNM Accountability Program & Review of LERs & Followup IR 05000424/19920281993-01-0505 January 1993 Insp Repts 50-424/92-28 & 50-425/92-28 on 921130-1204. Violations Noted.Major Areas Inspected:Rp Program Activities Associated W/Llrw Processing,Temporary Storage & Transportation,Liquid & Gaseous Effluent Monitor 1999-08-16
[Table view] Category:UTILITY
MONTHYEARML20058E8901990-10-25025 October 1990 Insp Repts 50-424/90-27 & 50-425/90-27 on 901016-17. Violations Confirmed.Major Areas Inspected:Physical Protection of Safeguards Info in Response to licensee- Identified & Reported Safeguards Event IR 05000424/19900201990-10-25025 October 1990 Insp Repts 50-424/90-20 & 50-425/90-20 on 900825-0928. Violation Noted.Major Areas Inspected:Plant Operations, Surveillance,Maint,Refueling Operations,Review of LERs & Followup on Previous Insp Findings IR 05000424/19900261990-10-17017 October 1990 Insp Repts 50-424/90-26 & 50-425/90-26 on 901009-12. Noncited Violation Noted.Major Areas Inspected:Inservice Insp (ISI) & ISI Implementing Procedures IR 05000424/19900171990-09-18018 September 1990 Insp Repts 50-424/90-17 & 50-425/90-17 on 900630-0824.No Specific Strengths or Weaknesses Identified.Major Areas Inspected:Plant Operations,Radiological Controls,Maint, Surveillance,Security & Quality Programs IR 05000424/19900151990-08-29029 August 1990 Insp Repts 50-424/90-15 & 50-425/90-15 on 900727-0803. Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Response Exercise IR 05000424/19900161990-07-26026 July 1990 Insp Repts 50-424/90-16 & 50-425/90-16 on 900709-13.No Violations Noted.Major Areas Inspected:Radiolgical Emergency Response Plan & Implementing Procedures,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000424/19900131990-07-18018 July 1990 Insp Repts 50-424/90-13 & 50-425/90-13 on 900519-0629. Violations Noted But Not Cited.Major Areas Inspected:Plant Operations,Radiological Controls,Maint,Surveillance,Quality Programs,Security & Administrative Controls IR 05000424/19900141990-07-0202 July 1990 Insp Repts 50-424/90-14 & 50-425/90-14 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected: Radiological Effluents,Environ Monitoring,Plant Chemistry & post-accident Sampling Sys ML20058G4491990-06-13013 June 1990 Insp Repts 50-424/90-10 & 50-425/90-10 on 900331-0518. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security,Quality Programs & Administrative Controls Affecting Quality IR 05000424/19890231989-09-12012 September 1989 Partially Withheld Insp Repts 50-424/89-23 & 50-425/89-27 on 890731-0803 (Ref 10CFR2.790(d) & 73.21).Violation Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Procedures,Protected & Vital Area Barriers & Testing IR 05000424/19890211989-08-0404 August 1989 Insp Repts 50-424/89-21 & 50-425/89-25 on 890725-27.No Violations or Deviations Noted.Major Areas Inspected:Annual Emergency Exercise,Including Selected Portions of Staffing & Response of Emergency Organization Personnel in Simulator ML20248C8591989-07-31031 July 1989 Insp Repts 50-424/89-19 & 50-425/89-23 on 890609-0707.Four Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security & Quality Programs & Administrative Controls Affecting Quality IR 05000424/19890201989-07-21021 July 1989 Insp Repts 50-424/89-20 & 50-425/89-24 on 890626-30. Violation Noted.Major Areas Inspected:Design,Design Changes & Plant Mod IR 05000424/19890181989-07-12012 July 1989 Insp Repts 50-424/89-18 & 50-425/89-21 on 890612-16.No Cited Violations Noted.Major Areas Inspected:Emergency Preparedness Program to Determine If Program Maintained in State of Operational Readiness IR 05000424/19890151989-06-30030 June 1989 Insp Repts 50-424/89-15 & 50-425/89-17 on 890522-26.No Violations Noted.Major Areas Inspected:Occupational Exposure,Shipping & Transportation & Radiation Protection Startup.Weakness Noted in Quality of Audit Program IR 05000425/19890221989-06-25025 June 1989 Insp Rept 50-425/89-22 on 890612-16.No Violations Noted. Major Areas Inspected:Review of Completed Startup Tests & Closeout of Startup Test Insp Program IR 05000424/19890161989-06-21021 June 1989 Insp Repts 50-424/89-16 & 50-425/89-18 on 890506-0608. Violations Noted.Major Areas Inspected:Plant Operations, Startup (Unit 2),radiological Controls,Maint,Surveillance, Security & Quality Programs & Administrative Controls ML20245F4231989-06-15015 June 1989 Insp Repts 50-424/89-14 & 50-425/89-15 on 890318-0505. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls/Chemistry,Maint,Surveillance & Security & Administrative Controls Affecting Quality ML20245D8671989-06-14014 June 1989 Insp Rept 50-425/89-20 on 890516-20.No Violations or Deviations Noted.Major Areas Inspected:Response to Loss of Transient on 890514,review of Completed Startup Tests & Witnessing of 100% Loss of Load Test ML20245H8361989-06-0909 June 1989 Partially Withheld Insp Repts 50-424/89-17 & 50-425/89-19 on 890515-19 (Ref 10CFR2.790(d) & 73.21).Violations Noted Re Access Controls.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Vital Area Access Controls IR 05000425/19890161989-05-0404 May 1989 Insp Rept 50-425/89-16 on 890327-31 & 0410-13.No Violations or Deviations Noted.Major Areas Addressed:Review of Completed,Precritical Tests,Witnessing of Initial Criticality & of Shutdown from Outside Control Test Room IR 05000424/19890131989-04-24024 April 1989 Insp Rept 50-424/89-13 on 880808-0912.Violations Noted.Major Areas Inspected:Review of 11 Inspector Followup Items & Program Weaknesses Identified in Operational Performance Assessment IR 05000424/19890121989-04-19019 April 1989 Insp Repts 50-424/89-12 & 50-425/89-14 on 890313-17.No Violations or Deviations Noted.Major Areas Inspected:Snubber Surveillance Program,Unit 2 Containment Structural Integrity Test Program & Piping Vibration Testing Program IR 05000424/19890101989-04-11011 April 1989 Insp Repts 50-424/89-10 & 50-425/89-12 on 890218-0317. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Security & QA Programs & Administrative Controls Affecting Quality IR 05000424/19890111989-04-10010 April 1989 Insp Rept 50-424/89-11 & 50-425/89-13 on 890307-10 & 29-31. No Violations or Deviations Noted.Major Areas Inspected: Proposed Startup Tests for Unit 2 & Followup of Previous Violation on Unit 1 IR 05000424/19890081989-04-0707 April 1989 Insp Repts 50-424/89-08 & 50-425/89-11 on 890204-10.No Violations Noted.Major Areas Inspected:Nrc Bulletin Followup,Diesel Generator Fuel Oil,Containment Isolation Sys Testing & Followup Actions on Previous Insp Findings IR 05000424/19890071989-03-14014 March 1989 Insp Repts 50-424/89-07 & 50-425/89-10 on 890121-0217. Licensee Identified Violations Noted.Major Areas Inspected: Plant Operations,Radiological Controls,Maint,Surveillance, Security & Initial Fuel Load IR 05000424/19890091989-03-10010 March 1989 Partially Withheld Insp Rept 50-424/89-09 on 890202-03 (Ref 10CFR2.790(d) & 73.21).Violations Noted:Badges of Terminated Employees Not Removed from Badge Issue Area.Major Areas Inspected:Badge Access Areas IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000424/19890021989-03-0202 March 1989 Insp Repts 50-424/89-02 & 50-425/89-02 on 890208-14.No Violations or Deviations Noted.Major Areas Inspected: Witnessing Initial Fuel Load of Unit 2 & Review of Proposed Startup Tests for Unit 2 IR 05000425/19890081989-02-28028 February 1989 Insp Rept 50-425/89-08 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected:Preoperational Testing,Preoperational Test Results Evaluation & Followup on NRC Bulletins 88-004 & 81-02 ML20247C0031989-02-23023 February 1989 Insp Repts 50-424/89-03 & 50-425/89-03 on 890109-13. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Licensee Identified 10CFR50.55 Items & NRC Bulletin 80-08 (Unit 2) IR 05000425/19890091989-02-21021 February 1989 Insp Rept 50-425/89-09 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected:Qa Coverage for Startup Testing & Licensee Action on Previously Identified Items IR 05000424/19890051989-02-21021 February 1989 Insp Repts 50-424/89-05 & 50-425/89-06 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Radiological Measurements for Units & Preoperational Sys Tests for Unit 2 IR 05000425/19880781989-02-16016 February 1989 Insp Rept 50-425/88-78 on 881219-22.No Violations Noted. Major Areas Inspected:Preservice Insp Program & Procedure Review,Housekeeping,Matls Identification & Control & Action on Previous Insp Findings IR 05000425/19890041989-02-15015 February 1989 Insp Rept 50-425/89-04 on 880109-12.No Violations or Deviations Noted.Major Areas Inspected:Fire Prevention & Protection & Review of Previously Identified NRC Open Items ML20235L1921989-02-10010 February 1989 Insp Repts 50-424/88-61 & 50-425/88-79 on 881217-890120. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Fire Protection, Security,Preoperation Testing & Quality Programs ML20235L6991989-02-0707 February 1989 Insp Repts 50-424/89-01 & 50-425/89-01 on 890117-19.No Violations or Deviations Noted.Major Areas Inspected:Util Response to Improvement & Incomplete Items Identified in Unit 2 Emergency Preparedness Implementation Appraisal IR 05000424/19880551989-02-0202 February 1989 Insp Repts 50-424/88-55 & 50-425/88-71 on 881212-16 & 890103-06.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Treatment Sys & Effluent Monitoring Sampling Sys & Environ Radiological Monitoring IR 05000425/19880651988-11-30030 November 1988 Insp Rept 50-425/88-65 on 881024-28.No Violations or Deviations Noted.Major Areas Inspected:Containment Local Leak Rate Preoperational Test Program Review & Reactor Protection Sys Preoperational Test Procedure Review IR 05000424/19880441988-11-28028 November 1988 Insp Rept 50-424/88-44 on 881001-28.Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls, Maint,Surveillance,Fire Protection,Security,Outage,Quality Programs & Administrative Controls Affecting Quality ML20196E0821988-11-25025 November 1988 Insp Repts 50-424/88-46 & 50-425/88-61 on 881017-21.No Violations Noted.Major Areas Inspected:Radiological Effluents & Plant Chemistry IR 05000425/19880671988-11-23023 November 1988 Insp Rept 50-425/88-67 on 881031-1103.No Violations or Deviations Noted.Major Areas Inspected:Closeout of Readiness Review Modules 6,12,17/19 & 20 Findings IR 05000424/19880491988-11-22022 November 1988 Insp Repts 50-424/88-49 & 50-425/88-59 on 881017-20.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Licensee Actions Re Implementation of Plant Safe Shutdown Guidance Provided in SRP 9.5-1 IR 05000425/19880571988-11-17017 November 1988 Insp Rept 50-425/88-57 on 881003-07 & 11-14.No Violations or Deviations Noted.Major Areas Inspected:Preoperational & Hot Functional Test Witnessing,Preoperational Test Procedure Review & Licensee Action on Previous Insp Findings IR 05000424/19880381988-11-16016 November 1988 Insp Repts 50-424/88-38 & 50-425/88-42 on 880815-19. Violations Noted.Major Areas Inspected:Site & Corporate Emergency Preparedness Programs & Identification of Programmatic Differences &/Or Changes Specific to Unit 2 IR 05000425/19880581988-11-16016 November 1988 Partially Withheld Insp Rept 50-425/88-58 on 881024-27 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security Plan & Implementing Procedures, Security Organization,Testing & Maint & Physical Barriers IR 05000424/19880451988-11-15015 November 1988 Insp Rept 50-424/88-45 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp, Including Review of Inservice Insp Program,Plan for Outage & Review of NDE Procedures IR 05000425/19880561988-11-15015 November 1988 Insp Rept 50-425/88-56 on 880913-1031.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection, Piping Sys & supports,safety-related Components,Auxiliary Sys,Electrical Equipment,Raceways & Instrumentation IR 05000425/19880491988-10-13013 October 1988 Insp Rept 50-425/88-49 on 880822-0901.Violations Noted.Major Areas inspected:1 of 11 Readiness Review Modules as Part of Pilot Readiness Review Program Per Recommendations in NUREG-1055 1990-09-18
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990031999-05-19019 May 1999 Insp Repts 50-424/99-03 & 50-425/99-03 on 990321-0501. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000424/19990021999-04-15015 April 1999 Insp Repts 50-424/99-02 & 50-425/99-02 on 990214-0320. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20207L8511999-03-0808 March 1999 Notice of Violation from Insp on 990125-27.Violation Noted: on Numerous Occasions from Mar 1997 to Oct 1998,select Response Force Officers Were Posted in Locations That Would Not Permit Them to Interpose Themselves Between Intruder IR 05000424/19990011999-03-0808 March 1999 Partially Withheld Insp Repts 50-424/99-01 & 50-425/99-01 on 990125-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Area of Plant Support by Regional Safeguards Inspector & Select Personnel from NRR IR 05000424/19980101999-03-0303 March 1999 Insp Repts 50-424/98-10 & 50-425/98-10 on 981227-990213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Rept Covers 7-wk Period of Insp & Insps in Area of Health Physica & EP IR 05000424/19980091999-01-20020 January 1999 Insp Repts 50-424/98-09 & 50-425/98-09 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980081998-12-11011 December 1998 Insp Repts 50-424/98-08 & 50-425/98-08 on 980927-1114.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000424/19980121998-11-0909 November 1998 Partially Withheld Insp Repts 50-424/98-12 & 50-425/98-12 on 981005-09 (Ref 10CFR73.21)Major Areas Inspected:Physical Security Program for Power Reactors ML20155A7621998-10-15015 October 1998 Notice of Violation from Insp on 980816-0926.Violation Noted:On 980824,licensee Failed to Adequately Establish Sufficient Procedural Control for Demolition of Concrete Missile Barrier IR 05000424/19980071998-10-15015 October 1998 Insp Repts 50-424/98-07 & 50-425/98-07 on 980816-0926. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support.Insp Also Addressed 980904 Reactor Trip IR 05000424/19980061998-09-10010 September 1998 Insp Repts 50-424/98-06 & 50-425/98-06 on 980628-0815.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20154C5131998-09-10010 September 1998 Notice of Violation from Insp on 980628-0815.Violation Noted:Corrective Actions Taken in Response to Violations Associated with Entry Into TS LCO for Maint & Surveillances Activities Were Inadequate to Preclude Repetition IR 05000424/19980111998-07-31031 July 1998 Insp Repts 50-424/98-11 & 50-425/98-11 on 980622-26.No Violations Noted.Major Areas Inspected:Announced Insp Was Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20236T5871998-07-23023 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:On 980419,Unit 2 Entered Mode 2 W/O Meeting LCO of TS 3.3.2,which Requires Two Trains of Turbine Trip Function to Be Operable Prior to Entering Mode 2 IR 05000424/19980051998-07-23023 July 1998 Insp Repts 50-424/98-05 & 50-425/98-05 on 980517-0627. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19983021998-07-21021 July 1998 NRC Operator Licensing Exam Repts 50-424/98-302 & 50-425/98-302 for Tests Administered on 980721 ML20236H3971998-06-15015 June 1998 Notice of Violations from Insp on 980419-0516.Violations Noted:On 980415,upon Identification That 1 of 3 Letdown Orifice Isolation Valves Would Not Open,Unit 2 Uss Proceeded to Allow Operation of Unit in Water Solid Conditions ML20236H4081998-06-15015 June 1998 Insp Repts 50-424/98-04 & 50-425/98-04 on 980419-0516. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-032, on 980609,electrical Fault on 2C Condensate Pump Motor Caused Loss of 1NAB 13.8KV Bus.Fault Also Caused Main Generator Trip,Turbine Trip & Reactor Trip.Reactor Coolant Pump 2 & 4 Lost Power Because of Bus Loss1998-06-10010 June 1998 PNO-II-98-032:on 980609,electrical Fault on 2C Condensate Pump Motor Caused Loss of 1NAB 13.8KV Bus.Fault Also Caused Main Generator Trip,Turbine Trip & Reactor Trip.Reactor Coolant Pump 2 & 4 Lost Power Because of Bus Loss ML20247K7531998-05-15015 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980401,Procedure PT-V-605,was Not Properly Implemented,In That,Liquid Penetrant pre-exam Cleaning for Safety Injection Sys Weld 21204-122-6 Was Inadequate IR 05000424/19980031998-05-15015 May 1998 Insp Repts 50-424/98-03 & 50-425/98-03 on 980308-0418. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000424/19983011998-05-0707 May 1998 NRC Operator Licensing Exam Repts 50-424/98-301 & 50-425/98-301 on 980413-15.Exams Results:All Candidates Passed Tests Except for One SRO ML20216J6611998-04-0202 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:On 980219,Unit 2 Shift Supervisor Authorized Maint on Control Room Emergency Filtration Sys Train B W/O Recognizing Work Would Render Train Inoperable IR 05000424/19980021998-04-0202 April 1998 Insp Repts 50-424/98-02 & 50-425/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-II-98-017, on 980320,female Contract Worker Found Unconscious at Bottom of man-lift Station in Turbine Bldg. Plant First Aid Team Responded & Ambulance Was Called. Injured Person Transported to Hosp & Pronounced Dead1998-03-20020 March 1998 PNO-II-98-017:on 980320,female Contract Worker Found Unconscious at Bottom of man-lift Station in Turbine Bldg. Plant First Aid Team Responded & Ambulance Was Called. Injured Person Transported to Hosp & Pronounced Dead IR 05000424/19970121998-02-23023 February 1998 Insp Repts 50-424/97-12 & 50-425/97-12 on 971214-980124.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198M3681998-01-12012 January 1998 Notice of Deviation from Insp on 971102-1213.Deviation Noted:Since Initial Startup of Both Units 1 & 2,licensee Failed to Perform 18-month Surveillance Testing on Reactor Coolant Pump 125V Direct Current non-1E Control Breakers ML20198M6861998-01-12012 January 1998 Insp Repts 50-424/97-11 & 50-425/97-11 on 971102-1213. Violations Noted.Major Areas Inspected:Operations & Maint ML20198M3401998-01-12012 January 1998 Notice of Violation from Insp on 971102-1213.Violation Noted:Since Initial Startup of Both Units 1 & 2,procedures 14420-1/2 & 14421-1/2 Inadequate ML20202E1971997-11-26026 November 1997 Notice of Violation from Insp on 970921-1101.Violation Noted:On 971003,10 Unit Heater Breakers on MCC 1NBG Were Found Open & Not Tagged IR 05000424/19970101997-11-26026 November 1997 Insp Repts 50-424/97-10 & 50-425/97-10 on 970921-1101. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000424/19970091997-10-20020 October 1997 Insp Repts 50-424/97-09 & 50-425/97-09 on 970803-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security & Safeguards Procedures & Documentation ML20212F3471997-10-20020 October 1997 Notice of Violation from Insp on 970803-0920.Violations noted:54 Fire Extinguishers W/Insp Sticker ,were Issued Between 970730 & 0815 & Did Not Meet Insp Criteria of Procedure 92020-C ML20211F2501997-09-15015 September 1997 SALP Repts 50-424/97-99 & 50-425/97-99 for Vogtle Electric Generating Plant for 960128-970802 ML20210S0601997-08-28028 August 1997 Insp Repts 50-424/97-07 & 50-425/97-07 on 970706-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210S0551997-08-28028 August 1997 Notice of Violation from Insp on 970706-0802.Violation Noted:On 970708,during Maint on Shaft Seal in Unit 1 Personnel Airlock,Licensee Failed to Document Entry Into Appropriate Action Condition for TS LCO 3.6.2 ML20210N6731997-08-14014 August 1997 Insp Repts 50-424/97-08 & 50-425/97-08 on 970623-27. Deviations Noted.Major Areas Inspected:Qa in Operations, Maint,Engineering & Health Physics ML20210N6521997-08-14014 August 1997 Notice of Deviation from Insp on 970623-27.Deviation Noted: Incidents or Events Associated W/Ufsar Section 17.2.1.1.1.F & H Were Not Reviewed on 961218 & 970430 Srb Meetings ML20198F8631997-08-0404 August 1997 Insp Repts 50-424/97-06 & 50-425/97-06 on 970601-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198F8551997-08-0404 August 1997 Notice of Violation from Insp on 970601-0705.Violation Noted:Six Individuals Reported for Duty to ERFs & Failed to Complete sign-in Sheets on 970527,during Performance of Recall Emergency Drill ML20141F6971997-06-24024 June 1997 Notice of Violation from Insp on 970427-0531.Violation Noted:Time Between Performances of Procedure 29100-C,for Visual Insp of Fire Extinguishers & Fire Hose Stations, Exceeded 31 Days ML20141F7031997-06-24024 June 1997 Insp Repts 50-424/97-05 & 50-425/97-05 on 970427-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Scenario for off-hour Emergency Response Drill ML20140B4071997-05-21021 May 1997 Insp Repts 50-424/97-04 & 50-425/97-04 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support & Emergency Preparedness Area ML20140B3951997-05-21021 May 1997 Notice of Violation from Insp on 970316-0426.Violation Noted:Between 970329 & 0404,numerous Examples of Unattended & Unevaluated Debris Have Been Identified & Eight EPIP Revs Had Not Been Distributed ML20138J4161997-04-25025 April 1997 Notice of Violation from Insp on 970210-0307.Violation Noted:Licensee Offered for Transportation by exclusive-use, Closed Transport Vehicle,Package Which Arrived Having Max Surface Radiation Levels Exceeding 10 Msv/Hr ML20137X3751997-04-14014 April 1997 Notice of Violation from Insp on 970202-0315.Violation Noted:Positions of Valves 2-1302-U4-180 - 185 Not Verified Every 31 Days as Required ML20137X3811997-04-14014 April 1997 Integrated Insp Repts 50-424/97-01 & 50-425/97-01 on 970202- 0315.Violations Noted.Major Areas Inspected:Operations, Maint,Engineering & Plant Support 1999-08-16
[Table view] |
See also: IR 05000424/1987056
Text
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_
UNITED STATES
/pn AtogDo NUCLEAR REGULATORY COMMISSION
g" .-
n REGION 11
y j 101 MARIETTA STREET, N.W.
e ATLANT A, GEORGI A 30323
o
'+4 * * * . * s
Report No.: 50-424/87-56
Licensee: Georgia Power Company
P. O. Box 4545
Atlanta, GA 30302 ,
Docket No.: 50-424 License No.: NPF-68
Facility Name: Vogtle 1
Inspection Conducted: September 5 - October 7, 1987
Inspecto - 4; A N /0 N6
. F. Rogge, Senior Resident Inspector Date Signed
W4 A hal4
b M . J. Schepens, Resident Inspector
to/16 /27
Date Signed
f.edre: A8&
% W. Burg r, Repident Inspector
lO//6 /2 7
Date Signed
Approved by: 7 2 u- a/C-
M. V; Sinkule, Section Chief
/c e-
Date' Sighed
7
Division of Reactor Projects
SUMMARY
Scope: This routine, unannounced inspection entailed resident inspection in
the following areas: plant operations, radiological controls, maintenance,
surveillance, fire protection, security, quality programs and administrative
controls affecting quality, and follow-up on previous inspector identified
items.
Results: Two violations were identified - failure to maintain the residual
heat removal system operable and failure to adequately report the event.
8710270281
DR
871016
ADOCK 05000424
PDR
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REPORT DETAILS
1.- Persons Contacted
Licensee Employees
- G. Bockhold,- Jr., General Manager, Nuclear Operations
- E. M. Dannemiller, Technical Assistant to General Manager
- T. V. Greene, Plant Support Manager 4
'
- R. M. Bellamy, Plant Manager
- W. F. Kitchens, Manager Operations
J. E. Swartzwelder, Deputy Manager - Operations
- R. E. Lide, Engineering Support Supervisor
C. W. Hayes, Vogtle Quality Assurance Manager
G. R. Frederick, Quality Assurance Site Manager - Operations ,
C. E. Belflower, Quality Assurance Assessment Manager i
-W. E. Mundy, Quality Assurance Audit Supervisor
M. A. Griffis, Maintenance Superintendent
- J. F. D'Amico, Nuclear Safety and Compliance Manager
R. M. Odom, Plant Engineering Supervisor
- C. L. Cross, Senior Regulatory Specialist
W. C. Gabbard, Regulatory Specialist ,
S. F. Goff, Regulatory Specialist !
- A. L. Mosbaugh, Assistant Plant Support Manager
H. M. Handfinger, Assistant Plant Support Manager
M. P. Craven, Nuclear Security Manager
R. E. Spinnatu, ISEG Supervisor
- C. C. Echert, Technical Assistant to Plant Manager
- P. A. Herrmann, Senior Nuclear Engineer, Corporate
Other licensee employees contacted included craftsmen, technicians,
supervision, engineers, operations, maintenance, chemistry, inspectors,
and office personnel.
1
2. Exit Interviews (30703)
The inspection scope and findings were summarized on October 7, 1987, with
those persons indicated in paragraph 1 above. The inspector described the
areas inspected and discussed in detail the inspection results. No ;
dissenting comments were received from the licensee. The licensee did not !
identify as proprietary any of the materials provided to or reviewed by
the inspector during this inspection. Region based NRC exit interviews
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were-attended during the inspection period by a resident inspector. The
inspection closed one unresolved item. The items identified during this
inspection were:
Violation 50-424/87-56-01, " Failure To Maintain The Residual Heat
Removal System Operable per TS 3.5.2" - Paragraph 6.b.(1)
Violation 50-424/87-56-02, " Failure To Adequately Report the Residual
Heat Removal System Inoperable Event" - Paragraph 6.b.(2)
3. Licensee Action on Previous Enforcement Matters (92702)
This area was not inspected.
4. Unresolved Items (92701)
Unresolved items are matters about which more information is required to
determine whether they are acceptable or may involve violations or ,
deviations. No new unresolved items we*e identified. One previous item
is discussed in Paragraph 6.b.(1).
5, Operational Safety Verification (71707) (93702)
The plant began this inspection period in Power Operation (Mode 1) at 100%
power until October 2 when power was reduced to 75% due to secondary ,
chemistry problems. The unit returned to 100% power the same day following i
repairs to a leaking condenser tube. The plant experienced one ESF
actuation of the Control Room Emergency Ventilation System on
September 21, 1987.
a. Control Room Activities ]
Control Room tours and observations were performed to verify that
facility operations were being safely conducted within regulatory l
requirements. These inspections consisted of one or more of the
'
following attributes as appropriate at the time'of the inspection.
- Proper Control Room staffing
- Control Room access and operator behavior
-
Adherence to approved procedures for activities in progress
!
- Adherence to Technical Specification (TS) Limiting Conditions
for Operations (LCO)
- Observance of instruments and recorder traces of safety related
and important to safety systems for abnormalities
- Review of annunciators alarmed and action in progress to correct f
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- Control Board walkdowns
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- Safety parameter display and the plant safety monitoring system l '
-operability status
- Discu',sions and interviews with the On-Shift Operations
Supervisor, Shif t Supervisor, Reactor Operators, and the Shift
Technical Advisor to determine the plant status, plans and
assess operator knowledge !
- Review of the operator logs, unit log and shift turnover sheets
!
No violations or deviations were identified,
b.- Facility Activities
4
Facility tours and observations were performed to assess the ,
effectiveness of the administrative controls established by direct l
observation of plant activities, interviews and discussions with
licensee personnel, independent verification of safety systems status
>
and LCOs, licensee meetings and facility records. During these l
inspections.the following objectives are achieved: $
(1) Safety System Status (71710)- Confirmation of system
operability was obtained by verification that flowpath valve !
alignment, control and power supply alignments, component
conditions, and support systems for the accessible portions of
the ESF trains were proper. The inaccessible portions are
confirmed as availability permits. Additional indepth
inspection of the Auxiliary Feedwater System (AFW) was performed
to review the system lineup procedure with the plant drawings
and as-built configurations, compare valve remote and local
indications, and walkdown of hangers, supports, snubbers and !
electrical equipment interiors. The inspector verified that the
lineup was in accordance with license requirements for system
operability. The AFW system received additional inspection when ,
one pump could not pass the flow requirements during l
surveillance and again when the building sump overflowed and
backed up into all three pump rooms. Corrective action for the
first event involved replacing the orifice in the pump miniflow
line and conducting the surveillance with a portion of the flow l
into the Steam Generators. The second event required the
cleaning of all three floor drain lines and the removal of
foreign debris from the check valves.
(2) Plant Housekeeping Conditions - Storage of material and
components and cleanliness conditions of various areas
throughout the facility were observed to determine whether
safety and/or fire hazards existed.
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(3) Fire Protection - Fire protection activities, staffing and
equipment were observed to verify that fire, brigade staffing was
appropriate ' and that fire alarms, extinguishing equipment,
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actuating controls, fire fighting equipment, emergency
-equipment, and fire barriers were operable.
(4) Radiation Protection (71709) - Radiation' protection activities,
staffing and equipment .wert. observed = to verify proper program
implementation.- The inspection included review of the plant .
program effectiveness. Radiation work permits and personnel l
cunpliance were reviewed during' the daily tours. l
Observations of Radiation Control Areas (RCAs) wereplant
conducted to. !
verify proper identification and implementation. The inspector ,
. discussed with the licensee previous issues which have resulted !
in an NRC view that this programmatic- area needs additional
management at'tention (staffing, experience, high rad area
control,etc.).
(5) Security (71881) - Security controls -were observed to verify
that security barriers were intact, guard forces were on duty,
and access to the Protected Area (PA) was controlled in
accordance with the facility security plan. Personnel within
the PA were observed to verify that badges were properly
displayed and that personnel requiring escort were properly
'
escorted. Personnel within vital areas were observed to ensure
proper authorization for the area. Equipment operability and
proper compensatory activities were verified on a periodic
basis.
(6) Surveillance (61726) (61700) - Surveillance tests were observed
to verify that approved procedures were being used; qualified
personnel were conducting the tests; tests were adequate to
verify equipment operability; calibrated equipment was utilized;
and TS requirements were followed. The inspectors observed
portions of the surveillance and reviewed completed data
against acceptarce criteria.
(7) Maintenance Activities (62703) - The inspector observed
maintenance activities to verify that correct equipment
clearances were in effect; work requests and fire prevention
work permits, as required, were issued and being followed;
quality control personnel were available for inspection 1
activities as required; retesting and return of systems to j
service was prompt and correct; and TS requirements were being l
followed. Maintenance backlog was reviewed.
No violations or deviations were identified.
6. Review of Licensee Reports (90712) (90713) (92700) l
'
a. In-Office Review of Periodic and Special Reports
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This inspection consists of reviewing the below listed reports to
determine whether the information reported by the licensee is
technically adequate and consistent with the inspector knowledge of
the material contained within the report. Selected material within
the report is questioned randomly to verify accuracy to provide a
'
reasonable assurance that NRC personnel and/or other users have an ;
appropriate document for their activities. J
Monthly Operating Reports - The report dated September 11, 1987, was )
reviewed. The' inspector had no significant comments regarding these j
reports. 1
b. Licensee Event Reports (LERs) and Deficiency Cards (DCs)
Licensee Event Reports (LERs) and Deficiency Cards (DCs) were
reviewed for potential generic impact, to detect trends, and to
determine whether corrective actions appeared appropriate. Events
which were reported pursuant to 10 CFR 50.72, were reviewed as they
occurred to determine if the technical specifications and other i
regulatory requirements were satisfied. In-office review of LERs may i
result in further followup to verify that the stated corrective
actions have been completed, or to identify violations in addition to
those described in the LER. Each LER is reviewed for enforcement
action in accordance with 10 CFR Part 2, Appendix C. Review of DCs ,
was performed to maintain a realtime status of deficiencies, j
determine regulatory compliance, follow the licensee corrective {
actions, and assist as a basis for closure of the LER when reviewed. j
Due to the numerous DCs processed only those DCs which result in
enforcement action or further inspector followup with the licensee at l
the end of the inspection are discussed as listed below. The items i
marked with an asterisk indicated that a reactive inspection occ'urred i
at the time of the event prior to receipt of the written report.
(1) Deficiency Card reviews: 1
DC 1-87-2018,1-87-2057 and 1-87-2241 - These deficiency cards j
documented a problem where the plant was placed in an unanalyzed j
condition outside the established design basis when the RHR j
crossover isolation valves (1HV-8716 A & B) were closed on i
several occasions for surveillance testing. With either of j
these valves closed the RHR subsystems are not capable of i
injection into all four RCS loops per the ECCS analysis. This l
condition was described in NRC IE Intermation Notice 87-01 a'ated
January 6,1987, which the licensee had received on site on l
January 12, 1987. The licensee formed an event critique task '
force on August 31, 1987, per their administrative procedures to
conduct a root cause determination of why this information was
not effectively processed to prevent the condition. The task i
force reviewed plant procedures to determine a complete account ]
of when and for how long the plant was in an unanalyzed <
condition. The task force identified six (6) times when the RHR f
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l. crossover isolation valves were closed. Three times were for.
L valve stroking on 4/3/87, 7/3/87, and 8/8/87 per the quarterly
inservice valve test surveillance. procedure 14825-l' and the
other three times were for RHR pump testing on'2/24/87, 4/16/87,
and. 7/20/87_ per the RHR pump and check valve inservice test
surveillance procedure 14805-1. The licensee estimates that the
valves were closed for a maximum time of 3 minutes during the
performance of the valve stroking surveillance and review of the
maximum ~ time which they were closed during the RHR -pump
inservice testing surveillance indicates that one surveillance
on'7/20/87 degraded the RHR system 72 minutes. The task force
also identified that the RHR cold leg isolation valves
(1HV-8809A & B) were closed on 3/18/87 during the performance of
the RCS pressure isolation valve leak test surveillance
procedure 14450-1 which was performed in Mode 3 for a 12 minute-
duration. The licensee's task force has completed the review of
these events to determine the duration for which these valves
were closed. The task force also conducted a complete review of-
all maintenance work orders and clearances since initial fuel
which did not identify any other instances were these valves
were closed. The licensee's immediate corrective action has
consisted of but was not limited to the following:
1) surveillance procedures 14805-1 and 14825-1 have been revised
to no longer require closing of the RHR crossover isolation
valves in Modes 1, 2, or 3; 2) a night order has been issued to
the shifts describing the concern with closing either the RHR
crossover or cold leg isolation valves and a copy of NRC IE
Information Notice 87-01 has been placed in the . operations
required reading book; and 3) Administrative' Controls have been
placed on the RHR crossover and cold leg isolation valves by
hanging a "for information" tag on the handswitches on the main
control board -instructing operators not to close these valves
when in Modes 1, 2, or 3 and that if any of these valves are
found to be closed then they should be opened immediately or if
they can not be opened then comply with Technical Specification
3.0.3. The inspection included the attendance at the PRB
Meeting where the event critique team presented the event review
report and root cause determination. The inspection determined
that the two most-important corrective actions are improvements
to the Operating Experience Program (0EP) and to the Inservice
Test program (IST). The OEP program will be revised to include
an operational impact review and immediate compensatory action j
prior to normal program changes and the IST program changes will
include procedures for making 10 CFR 50.59 changes.
The method utilized for testing the RHR pumps and check valves
as specified in Revision 1 of surveillance procedure 14805-1
requires the closure of the RHR crossover isolation valve for
the opposite train being tested as well as the closure of the
RHR heat exchanger outlet valve for the train being tested. The
RHR pump and check valve performance is then demonstrated by
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opening 'the- RHR heat exchanger bypass valve and recirculating
flow ba'ck to the RWST via two no.rmally locked closed manual ;
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isolation valves ~(1-1205-U4-027 - and 1-1205-U4-226). . The
inspector' determined that this test method-in effect renders the. !
low head safety injection flow path inoperable as defined in TS l
3.5.2 in that the train being . tested would have its flow
diverted to the RWST and the other train would only be. capable
of-injecting into two of the four loops. This test method was
conducted during the following times. 1
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Date' RHR-Pump Mode Power Duration j
02/24/87* A 3 0 53 Minutes
02/24/87* B 3 0 29 Minutes
04/16/87** A 1 48% 46 Minutes
04/16/87** B' 1 48% 39 Minutes
07/20/87 A 1 100% 72 Minutes
07/20/87 A 1 100% 34 Minutes
- Initial Criticality Achieved on 3/9/87
- The NRC I'nspection determined that the worst case f(r RHR System
unavailability was 85 Minutes since the RWST manual isolation
valves were not closed between pump tests.
During the' inspection the inspector also noted that Westinghouse
letter No. GAE-4704 dated' February 27, 1987, communicated
Westinghouse's position regar#ng IE Information Notice 87-01 -
RHR Valve Misalignment Causes Degradation of ECCS in PWRs. This ,
letter informed the licensee that every Westinghouse plant ECCS i
Analysis assumes low head safety injection. into all cold legs.
Therefore, the isolation of RHR flow to any of the reactor
coolant system cold legs to allow surveillance testing wil.1
place a plant in an unanalyzed condition outside its established
design basis. Furthermore, the inspector noted that FSAR
paragraph 6.3.2.2.4 describes the RHR pumps and states that the
minimum flow bypass. lines prevent deadheading of the pumps an_d
permit pump testing during normal operation. FSAR paragraph
6.3.2.7 describes the provisions for performance testing and
states that all pumps have miniflow lines for us.e in testing
operability. FSAR 6.3,4.2 describes reliability tests and
inspections and states: 1) that the design measures ensure that
active components may be tested periodically for operability
(e.g., pumps on miniflow); and 2) that the design features which
ensure this test capability are met. Specifically, RHR pumps
can also be tested periodically when the plant is at power using
the miniflow recirculation lines. FSAR figure 6.3.2-2 sheet 4
of '21 provides a valve alignment chart for the three modes of
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ECCS and in part shows the following valve positions.
__-__a
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h . Cold Leg- Hot Leg I
! . Valve Injection _ Recirculation Recirculation
HV-8809A- Open Open ' Closed
HV-8809B Open Open Closed
D HV-8716A Open . Closed. Open
HV-87168- .0 pen Closed Closed
t: HV-0606 'Open .0 pen Open
'~
, HV-0607' 0 pen 'Open Open
. Contrary to. the above information, the RHR. system was rendered
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inoperable by the surveillance procedure 14805-1 in that both
. trains of RHR were impacted due -to the valve lineup and test .,
. method which resulted in eliminating the four loop injection 'I
that each RHR subsystem must have to be considered operable. i
This surveillance was performed on several occasions subsequent i
to:the licensee receiving the IE Information Notice and the L
Westinghouse letter which serves as notification of the
potential problem and that the plant would be placed outside the
design-basis. l
The NRC inspection determined that the licensee's task force did !
not -identify the significance of the inadequate test method
utilized in the abnve pump test events which recirculated RHR
flow back to the RWST in lieu of recirculating the' flow thru'the
miniflow line as specified in the FSAR. In addition, plant j
personne1' utilized a surveillance procedure from another utility
as the basis during their procedure development. !
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The quarterly inservice valve test procedure No. 14825-1 j
requires the stroking of the :RHR crossover isolation valves I
(1-HV-8716A & B) to demonstrate operability in Modes 1, 2, 3 and )
4. This surveillance was conducted on the following times.
Date Mode Power Duration .
4/3/87 1 35% 3 Minutes
7/3/87 1 100% 3 Minutes
8/8/87 1 90% 3 Minutes
The inspector determined that valve stroking would not be
allowable by the technical specification because they cause each l
RHR subsystem to be, incapable of injection into all four cold
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legs. The inspector notes that as lon
were to occur (failure of an RHR pump)g as would
that this no active
havefailures
no
affect on the ability to perform the safety function. In fact,
this stroke test is a desirable test since this valve is
required to be repositioned during the course of an accident and
quarterly stroking would provide reasonable assurance of I
operability. .
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The ' RCS pressure isolation valve leak test surveillance ]
procedure 14450-1 Rev. O required the closing of the RHR cold a
' leg- isolation valves (1-HV-8809A & B). to . demonstrate that
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leakage of the RCS pressure isolation valves is within limits of {
TS - 4.4.6.2.2. The. licensee estimated 'that. these valves were 1
closed for _ approximately 12 minutes each during the performance - !
of the . surveillance test on March 18, 1987. The inspector )
. determined that this test placed the plant _ outside the design l
basis in that it' prevented either RHR pump from being able to -l
inject into all four loops. l
The inspector ' determined that' the failure to implement prompt
corrective . action. following notification by the NRC resulted in
-three situations of inoperability of the Residual Heat Removal'
System. (TS 3.5.2) for various periods of time ranging from 3
minutes to as long as 85 minutes. Each occurrence places the
plant in the condition whereby TS 3.0.3 is applicable. TS 3.0.3 I
cannot be voluntarily utilized for maintenance or testing l
purposes and had it .been entered it would- have necessitated I
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action within one hour to place the unit in hot standby within
six. hours. - The licensee did not take any' action for the two
events on .4/16/87 and 7/20/87 which exceed the one hour time i
frame. This violation is identified as 50-424/87-56-01 " Failure
To Maintain The Residual Heat Removal System Operable per TS
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(Closed) Unresolved Item 50-424/87-49-01, " Review Licensee
Evaluation.and Corrective Action Regarding the Closure of either
the RHR Cold Leg Isolation (1HV-8809A & B) or Crossover
Isolation (1HV-8716A & B) Valves which Renders the System ,
Inoperable". This item is closed based on the above I
identification of a violation.
(2) The following LERs were reviewed and are ready for closure .
pending'. verification that the licensee's stated corrective l
actions have been completed.
- 50-424/87-44, Rev.1, " Control Room HVAC Design Violates Single
Failure Criteria". This event involves two conditions which
could have potentially prevented the control room pressure from
. reaching the emergency mode design value since the introduction
rate of outside air would have been lower than postulated in the l
analysis. Backdraft dampers were installed to correct one
condition and the inlet dampers were deenergized to prevent the
second condition. Final corrective action is under review and
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will be the subject of a supplemental LER. No enforcement i
action is warranted since Region II granted discretionary '
enforcement action.
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Technician's Error". This event involves a reactor trip from
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100% power on a turbine trip signal which was a result of a low
hydraulic fluid pressure. The low pressure resulted when a l
technician improperly connected the test equipment across the j
generator current transformer and produced a false momentary j
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power load unbalance signal, which initiated closure of the
turbine control and intermediate stop valves. The licensee
corrective action was to counsel technicians and engineers
regarding the need to accurately assess the potential impact of
maintenance activities that are performed on their system. No
violations were identified during or as a result of this event.
- 50-424/87-48, Rev. O, " Local Leak Rate Test Not Performed Within
TS Time Limit". This event regards the failure to perform the
appropriate surveillance after maintenance to demonstrate
containment integrity. The licensee discovered the June 18,
1987 event on July 14, 1987, during a review of work orders.
The test was performed and successfully completed. Following
the maintenance a seal leakage test was performed; however, the
TS requires an overall air lock test at 45 psig. The licensee
counseled the supervisors and is revising the work order process
to ensure early identification of maintenance work orders which
effect TS surveillance requirements. This item is identified as
a licensee identified violation (LIV) which meets the criteria
for not issuing a Notice of Violation and will be identified as:
50-424/ LIV 8756-01, "LER-87-48 - Failure to Perform TS 4.6.1.3b !
Surveillance on the Containment Air Lock Following Maintenance".
Inadequate Instructions and Personnel Errors". This issue was
reviewed in NRC report 50-424/87-49 and resulted in identifying
a Licensee Identified Violation. The LER was reviewed and found
to be consistent with the finding in the previous inspection. ,
Implementation of the corrective actions remains to be
completed. This item will receive further followup.
- 50-424/87-55, Rev. O, " Closure of RHR System Valves Causes Loss
of Availability of One RHR Pump". This LER was submitted to the
NRC on 10/5/87 entitled " Closure of RHR System Valves Causes
Plant to Operate Outside its Design Bases". The LER states the
report to be voluntary and only discusses the closure of
1-HV-8809A & B events of March 18, 1987. The inspector
questioned why the event was not submitted pursuant to
50.73(a)(2)(ii)(A) or (B) criteria which requires a report for
any event or condition that resulted in the nuclear power plant I
i being: (a) in an unanalyzed condition that significantly )
compromised plant safety; or (b) in a condition that was outside l
the design basis of the plant. The licensee response was that !
they had spent many hours on this issue and felt that it did not
fit the criteria. The other events were not included because l
they were not as significant or interesting. Based on the !
conclusions as stated in arriving at Violation 50-424/87-56-01
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above the inspector has concluded that a failure to report all
the. events;where the plant was in a unanalyzed condition
constituted..a separate violation. This violation is identified
- as 50-424/r -56-02, " Failure To Adequately Report the Residual
Heat Removal = System Inoperable Event".
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- 7. Management Meetirs (303028)
On September 10,_1987, a meeting was conducted at the site-.to discuss the .i
plant status and served as a followup meeting to previous meetings. The l
focus of the . meeting was directed at the licensee's progress regarding
reactor . trip reduction, security improvements, and other areas regarding !
operational performance. The meeting included a tour of the security
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barriers that had recently been found deficient. The NRC requested that 'l
another meeting be planned for November. j
On September 15, 1987, a meeting was conducted at the GPC Corporate office
-in Atlanta, GA to discuss .the status of licensing and inspection items on
the'Vogtle and Hatch facilities.
8. IE Bulletin Followup _ (92703)
~(Closed) 50-424 & 50-425/86-BU-03, " Potential Failure of Multiple -
Emergency Core ~ Cooling System (ECCS) Pumps Due to Single Failure of Air
Operated ' Valve in Minimum Flow' Recirculation Line". The licensee .
responded to this bulletin in a letter dated November 11, 1986, and stated i
that they had evaluated the bulletin to determine whether a single-failure
vulnerability exists in the minimum flow recirculation line of any ECCS
pump that could cause a failure of more than one ECCS train. Their
- evaluation has concluded that the concerns-'of the bulletin are not
applicable to this facility. The only ECCS components that share common
minimum flow recirculation lines and/or valves are the Safety Injection
System (SIS) and the Chemical Volume and Control System (CVCS). The SIS
has miniflow return lines to the Refueling Water Storage Tank (RWST). The .
lines become common after the pressure breakdown orifices for each pump. .l;
The individual portions of the miniflow lines contain an isolation valve
each, and the common portion contains a single valve. All of these valves !
are motor operated and as such are fail-as-is upon loss of control I
circuitry or power. The CVCS minimum recirculation normal flow paths (
connect to a common line that contains a single motor operated isolation j
valve that is also-fail-as-is upon loss of power. On a safety injection ;
signal, the CVCS pump miniflow paths automatically align to alternate j
- miniflow paths which have no common valves. R
Based on an in-office review by the Region II inspectors, this item is !
closed. Closure for Unit 2 is via report 50-424/87-39. l
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