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Category:INSPECTION REPORT
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134L0911997-01-18018 January 1997 Insp Repts 50-321/96-15 & 50-366/96-15 on 961208-970118. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20133G9881997-01-0606 January 1997 Insp Repts 50-321/96-14 & 50-366/96-14 on 961027-1207. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status IR 05000321/19960131996-11-25025 November 1996 Insp Repts 50-321/96-13 & 50-366/96-13 on 960915-1026. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134D3771996-10-11011 October 1996 Insp Repts 50-321/96-11 & 50-366/96-11 on 960804-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19930261993-12-20020 December 1993 Insp Repts 50-321/93-26 & 50-366/93-26 on 931031-1127.No Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maintenance Activities,Warehouse Storage,Self Assessment & Mods ML20058J4641993-11-17017 November 1993 Insp Repts 50-321/93-24 & 50-366/93-24 on 931003-30.One Violation & One Noncited Violation Noted.Major Areas Inspected:Operations Including Review of Scram,Sustained CR Observation,Surveillance Testing & Maint IR 05000321/19930251993-11-10010 November 1993 Insp Repts 50-321/93-25 & 50-366/93-25 on 931018-21.No Violations Noted.Major Areas Inspected:Physical Security Program for Reactors IR 05000321/19930221993-11-0202 November 1993 Insp Repts 50-321/93-22 & 50-366/93-22 on 931004-08.No Violations Noted.Major Areas Inspected:Plant Fire Protection/Prevention Implementation Program & Followup on Previous Insp Findings IR 05000321/19930191993-10-26026 October 1993 Insp Repts 50-321/93-19 & 50-366/93-19 on 931004-08.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Corrective Actions for safety-significant Findings Identified During Edsfi IR 05000321/19930201993-10-21021 October 1993 Insp Repts 50-321/93-20 & 50-366/93-20 on 930905-1002. Noncited Violation Identified.Major Areas Inspected:Maint Activities,Surveillance Testing,Review of Deficiency Cards & Significant Event Repts & Review of Open Items ML20058Q0941993-10-15015 October 1993 Insp Repts 50-321/93-18 & 50-366/93-18 on 930913-17.No Violations Noted.Major Areas Inspected:Full Participation EP Exercise Including Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000321/19930211993-10-0808 October 1993 Insp Repts 50-321/93-21 & 50-366/93-21 on 930913-17.No Violations Noted.Major Areas Inspected:Engineering & Technical Support of Plant Mod,Design Changes & Plant Operations IR 05000321/19930171993-09-22022 September 1993 Insp Repts 50-321/93-17 & 50-366/93-17 on 930808-0904.No Violations or Deviations Noted.Major Areas Inspected: Operations,Surveillance Testing,Maint Activities,Rv Water Level Instrumentation Mods & Review of Open Items ML20057C3421993-09-10010 September 1993 Insp Repts 50-321/93-16 & 50-366/93-16 on 930809-13. Violations Noted.Major Areas Inspected:Licensee Efforts for Maintaining Occupational Radiation Exposure ALARA IR 05000321/19930141993-08-30030 August 1993 Insp Repts 50-321/93-14 & 50-366/93-14 on 930726-30. Violations Noted.Major Areas Inspected:Design Calculations, Test Packages,Diagnostic Signature Traces & Followup Issues from Previous NRC Insp of MOV Program in Feb 1992 IR 05000321/19930151993-08-29029 August 1993 Insp Repts 50-321/93-15 & 50-366/93-15 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Radioactive Effluents,Radiological Environ Monitoring,Water Chemistry,Training & Followup on Previous Insp Findings ML20057A4301993-08-27027 August 1993 Insp Repts 50-321/93-13 & 50-366/93-13 on 930704-0807. Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maint Activities,Seismic Monitoring Equipment & Review of Open Items ML20056D1161993-07-23023 July 1993 Insp Repts 50-321/93-11 & 50-366/93-11 on 930606-0703. Violations Noted.Major Areas Inspected:Operations,Maint Activities,Surveillance Testing,Review of Standby Gas Treatment Sys Operability Issue & Review of Open Items IR 05000321/19930011993-02-11011 February 1993 Partially Withheld Insp Repts 50-321/93-01 & 50-366/93-01 on Stated Dates.Areas Inspected:Physical Security Program Including,Alarm Stations & Communications,Testing,Maint & Compensatory Measures.Details Withheld (Ref 10CFR2.790) IR 05000321/19920341993-02-0404 February 1993 Insp Repts 50-321/92-34 & 50-366/92-34 on 921206-930109. Violations Noted But Not Cited.Major Areas Inspected: operations,drywell-to-torus Vacuum Breaker Issue,Remedial Emergency Preparedness Drill & Surveillance Testing IR 05000321/19920331993-01-0808 January 1993 Insp Repts 50-321/92-33 & 50-366/92-33 on 921207-11. Violations Noted.Major Areas Inspected:Radioactive Effluent Monitoring Instrumentation,Cr Emergency Ventilation Sys, Meteorological Monitoring & Radwaste Mgt IR 05000321/19920321992-12-22022 December 1992 Insp Repts 50-321/92-32 & 50-366/92-32 on 921108-1205. Violations Noted But Not Cited.Major Areas Inspected: Operations,Surveillance Testing,Including Standby Liquid Control Sys Testing,Maint Activities & Control of Overtime IR 05000321/19920311992-12-0101 December 1992 Insp Repts 50-321/92-31 & 50-366/92-31 on 921103-05.No Violations or Deviations Noted.Major Areas Inspected:Fitness for Duty Program,Specifically Chemical Testing,Procedures, Repts & Audits 1999-09-16
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134L0911997-01-18018 January 1997 Insp Repts 50-321/96-15 & 50-366/96-15 on 961208-970118. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20133G9881997-01-0606 January 1997 Insp Repts 50-321/96-14 & 50-366/96-14 on 961027-1207. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status IR 05000321/19960131996-11-25025 November 1996 Insp Repts 50-321/96-13 & 50-366/96-13 on 960915-1026. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134D3771996-10-11011 October 1996 Insp Repts 50-321/96-11 & 50-366/96-11 on 960804-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19930261993-12-20020 December 1993 Insp Repts 50-321/93-26 & 50-366/93-26 on 931031-1127.No Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maintenance Activities,Warehouse Storage,Self Assessment & Mods ML20058J4641993-11-17017 November 1993 Insp Repts 50-321/93-24 & 50-366/93-24 on 931003-30.One Violation & One Noncited Violation Noted.Major Areas Inspected:Operations Including Review of Scram,Sustained CR Observation,Surveillance Testing & Maint IR 05000321/19930251993-11-10010 November 1993 Insp Repts 50-321/93-25 & 50-366/93-25 on 931018-21.No Violations Noted.Major Areas Inspected:Physical Security Program for Reactors IR 05000321/19930221993-11-0202 November 1993 Insp Repts 50-321/93-22 & 50-366/93-22 on 931004-08.No Violations Noted.Major Areas Inspected:Plant Fire Protection/Prevention Implementation Program & Followup on Previous Insp Findings IR 05000321/19930191993-10-26026 October 1993 Insp Repts 50-321/93-19 & 50-366/93-19 on 931004-08.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Corrective Actions for safety-significant Findings Identified During Edsfi IR 05000321/19930201993-10-21021 October 1993 Insp Repts 50-321/93-20 & 50-366/93-20 on 930905-1002. Noncited Violation Identified.Major Areas Inspected:Maint Activities,Surveillance Testing,Review of Deficiency Cards & Significant Event Repts & Review of Open Items ML20058Q0941993-10-15015 October 1993 Insp Repts 50-321/93-18 & 50-366/93-18 on 930913-17.No Violations Noted.Major Areas Inspected:Full Participation EP Exercise Including Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000321/19930211993-10-0808 October 1993 Insp Repts 50-321/93-21 & 50-366/93-21 on 930913-17.No Violations Noted.Major Areas Inspected:Engineering & Technical Support of Plant Mod,Design Changes & Plant Operations IR 05000321/19930171993-09-22022 September 1993 Insp Repts 50-321/93-17 & 50-366/93-17 on 930808-0904.No Violations or Deviations Noted.Major Areas Inspected: Operations,Surveillance Testing,Maint Activities,Rv Water Level Instrumentation Mods & Review of Open Items ML20057C3421993-09-10010 September 1993 Insp Repts 50-321/93-16 & 50-366/93-16 on 930809-13. Violations Noted.Major Areas Inspected:Licensee Efforts for Maintaining Occupational Radiation Exposure ALARA IR 05000321/19930141993-08-30030 August 1993 Insp Repts 50-321/93-14 & 50-366/93-14 on 930726-30. Violations Noted.Major Areas Inspected:Design Calculations, Test Packages,Diagnostic Signature Traces & Followup Issues from Previous NRC Insp of MOV Program in Feb 1992 IR 05000321/19930151993-08-29029 August 1993 Insp Repts 50-321/93-15 & 50-366/93-15 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Radioactive Effluents,Radiological Environ Monitoring,Water Chemistry,Training & Followup on Previous Insp Findings ML20057A4301993-08-27027 August 1993 Insp Repts 50-321/93-13 & 50-366/93-13 on 930704-0807. Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maint Activities,Seismic Monitoring Equipment & Review of Open Items ML20056D1161993-07-23023 July 1993 Insp Repts 50-321/93-11 & 50-366/93-11 on 930606-0703. Violations Noted.Major Areas Inspected:Operations,Maint Activities,Surveillance Testing,Review of Standby Gas Treatment Sys Operability Issue & Review of Open Items IR 05000321/19930011993-02-11011 February 1993 Partially Withheld Insp Repts 50-321/93-01 & 50-366/93-01 on Stated Dates.Areas Inspected:Physical Security Program Including,Alarm Stations & Communications,Testing,Maint & Compensatory Measures.Details Withheld (Ref 10CFR2.790) IR 05000321/19920341993-02-0404 February 1993 Insp Repts 50-321/92-34 & 50-366/92-34 on 921206-930109. Violations Noted But Not Cited.Major Areas Inspected: operations,drywell-to-torus Vacuum Breaker Issue,Remedial Emergency Preparedness Drill & Surveillance Testing IR 05000321/19920331993-01-0808 January 1993 Insp Repts 50-321/92-33 & 50-366/92-33 on 921207-11. Violations Noted.Major Areas Inspected:Radioactive Effluent Monitoring Instrumentation,Cr Emergency Ventilation Sys, Meteorological Monitoring & Radwaste Mgt IR 05000321/19920321992-12-22022 December 1992 Insp Repts 50-321/92-32 & 50-366/92-32 on 921108-1205. Violations Noted But Not Cited.Major Areas Inspected: Operations,Surveillance Testing,Including Standby Liquid Control Sys Testing,Maint Activities & Control of Overtime IR 05000321/19920311992-12-0101 December 1992 Insp Repts 50-321/92-31 & 50-366/92-31 on 921103-05.No Violations or Deviations Noted.Major Areas Inspected:Fitness for Duty Program,Specifically Chemical Testing,Procedures, Repts & Audits 1999-09-16
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134L0911997-01-18018 January 1997 Insp Repts 50-321/96-15 & 50-366/96-15 on 961208-970118. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20133G9881997-01-0606 January 1997 Insp Repts 50-321/96-14 & 50-366/96-14 on 961027-1207. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status IR 05000321/19960131996-11-25025 November 1996 Insp Repts 50-321/96-13 & 50-366/96-13 on 960915-1026. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134D3771996-10-11011 October 1996 Insp Repts 50-321/96-11 & 50-366/96-11 on 960804-0914. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19930261993-12-20020 December 1993 Insp Repts 50-321/93-26 & 50-366/93-26 on 931031-1127.No Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maintenance Activities,Warehouse Storage,Self Assessment & Mods ML20058J4641993-11-17017 November 1993 Insp Repts 50-321/93-24 & 50-366/93-24 on 931003-30.One Violation & One Noncited Violation Noted.Major Areas Inspected:Operations Including Review of Scram,Sustained CR Observation,Surveillance Testing & Maint IR 05000321/19930251993-11-10010 November 1993 Insp Repts 50-321/93-25 & 50-366/93-25 on 931018-21.No Violations Noted.Major Areas Inspected:Physical Security Program for Reactors IR 05000321/19930221993-11-0202 November 1993 Insp Repts 50-321/93-22 & 50-366/93-22 on 931004-08.No Violations Noted.Major Areas Inspected:Plant Fire Protection/Prevention Implementation Program & Followup on Previous Insp Findings IR 05000321/19930191993-10-26026 October 1993 Insp Repts 50-321/93-19 & 50-366/93-19 on 931004-08.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Corrective Actions for safety-significant Findings Identified During Edsfi IR 05000321/19930201993-10-21021 October 1993 Insp Repts 50-321/93-20 & 50-366/93-20 on 930905-1002. Noncited Violation Identified.Major Areas Inspected:Maint Activities,Surveillance Testing,Review of Deficiency Cards & Significant Event Repts & Review of Open Items ML20058Q0941993-10-15015 October 1993 Insp Repts 50-321/93-18 & 50-366/93-18 on 930913-17.No Violations Noted.Major Areas Inspected:Full Participation EP Exercise Including Simulator Control Room,Technical Support Ctr & Operations Support Ctr IR 05000321/19930211993-10-0808 October 1993 Insp Repts 50-321/93-21 & 50-366/93-21 on 930913-17.No Violations Noted.Major Areas Inspected:Engineering & Technical Support of Plant Mod,Design Changes & Plant Operations IR 05000321/19930171993-09-22022 September 1993 Insp Repts 50-321/93-17 & 50-366/93-17 on 930808-0904.No Violations or Deviations Noted.Major Areas Inspected: Operations,Surveillance Testing,Maint Activities,Rv Water Level Instrumentation Mods & Review of Open Items ML20057C3421993-09-10010 September 1993 Insp Repts 50-321/93-16 & 50-366/93-16 on 930809-13. Violations Noted.Major Areas Inspected:Licensee Efforts for Maintaining Occupational Radiation Exposure ALARA IR 05000321/19930141993-08-30030 August 1993 Insp Repts 50-321/93-14 & 50-366/93-14 on 930726-30. Violations Noted.Major Areas Inspected:Design Calculations, Test Packages,Diagnostic Signature Traces & Followup Issues from Previous NRC Insp of MOV Program in Feb 1992 IR 05000321/19930151993-08-29029 August 1993 Insp Repts 50-321/93-15 & 50-366/93-15 on 930802-06.No Violations or Deviations Noted.Major Areas Inspected: Radioactive Effluents,Radiological Environ Monitoring,Water Chemistry,Training & Followup on Previous Insp Findings ML20057A4301993-08-27027 August 1993 Insp Repts 50-321/93-13 & 50-366/93-13 on 930704-0807. Violations Noted.Major Areas Inspected:Operations, Surveillance Testing,Maint Activities,Seismic Monitoring Equipment & Review of Open Items ML20056D1161993-07-23023 July 1993 Insp Repts 50-321/93-11 & 50-366/93-11 on 930606-0703. Violations Noted.Major Areas Inspected:Operations,Maint Activities,Surveillance Testing,Review of Standby Gas Treatment Sys Operability Issue & Review of Open Items IR 05000321/19930011993-02-11011 February 1993 Partially Withheld Insp Repts 50-321/93-01 & 50-366/93-01 on Stated Dates.Areas Inspected:Physical Security Program Including,Alarm Stations & Communications,Testing,Maint & Compensatory Measures.Details Withheld (Ref 10CFR2.790) IR 05000321/19920341993-02-0404 February 1993 Insp Repts 50-321/92-34 & 50-366/92-34 on 921206-930109. Violations Noted But Not Cited.Major Areas Inspected: operations,drywell-to-torus Vacuum Breaker Issue,Remedial Emergency Preparedness Drill & Surveillance Testing IR 05000321/19920331993-01-0808 January 1993 Insp Repts 50-321/92-33 & 50-366/92-33 on 921207-11. Violations Noted.Major Areas Inspected:Radioactive Effluent Monitoring Instrumentation,Cr Emergency Ventilation Sys, Meteorological Monitoring & Radwaste Mgt IR 05000321/19920321992-12-22022 December 1992 Insp Repts 50-321/92-32 & 50-366/92-32 on 921108-1205. Violations Noted But Not Cited.Major Areas Inspected: Operations,Surveillance Testing,Including Standby Liquid Control Sys Testing,Maint Activities & Control of Overtime IR 05000321/19920311992-12-0101 December 1992 Insp Repts 50-321/92-31 & 50-366/92-31 on 921103-05.No Violations or Deviations Noted.Major Areas Inspected:Fitness for Duty Program,Specifically Chemical Testing,Procedures, Repts & Audits 1999-09-16
[Table view] Category:UTILITY
MONTHYEARIR 05000321/19900221990-11-19019 November 1990 Insp Repts 50-321/90-22 & 50-366/90-22 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Design Mods & Changes & Followup on SSFI Open Items IR 05000321/19900201990-11-13013 November 1990 Insp Repts 50-321/90-20 & 50-366/90-20 on 900915-1020. Violations Noted.Major Areas Inspected:Operations Including Two Unit One Scrams,Main Steam Line Radiation Monitor Trip Settings & Setpoint Controls IR 05000321/19900161990-11-0505 November 1990 Insp Repts 50-321/90-16 & 50-366/90-16 on 901001-12.No Violations or Deviations Noted.Major Areas Inspected: Verification of Corrective Actions for Previous Findings in Areas of EOPs IR 05000321/19900211990-11-0101 November 1990 Insp Repts 50-321/90-21 & 50-366/90-21 on 901001-05.No Violations or Deviations Noted.Major Areas Inspected:Whole Body Counter & Radioanalytical Lab Qc,Fuel Quality & ALARA IR 05000321/19900191990-10-18018 October 1990 Insp Repts 50-321/90-19 & 50-366/90-19 on 900925-28.No Violations Noted.Major Areas Inspected:Annual Emergency Exercise IR 05000321/19900171990-10-12012 October 1990 Insp Repts 50-321/90-17 & 50-366/90-17 on 900911-14.No Violations or Deviations Noted.Major Areas Inspected: Compliance W/Atws Rule IR 05000321/19900141990-07-12012 July 1990 Insp Repts 50-321/90-14 & 50-366/90-14 on 900512-0622.No Specific Strengths or Weaknesses of Licensee Programs Noted. Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Testing Observation & Events IR 05000321/19890161989-09-20020 September 1989 Insp Repts 50-321/89-16 & 50-366/89-16 on 890722-0825. Violations Noted Re Surveillance Tracking Software Deficiency Resulting in Deactivation of Task.Major Areas Inspected:Operational Safety Verification & Maint IR 05000321/19890171989-09-0101 September 1989 Insp Repts 50-321/89-17 & 50-366/89-17 on 890612-16 & 0731- 0804.No Violations or Deviations Noted.Major Areas Inspected:Radiological Effluents,Liquid & Gaseous Radwaste Processing,Control Room Habitability & Water Chemistry IR 05000321/19890181989-08-31031 August 1989 Insp Repts 50-321/89-18 & 50-366/89-18 on 890807-11. Violation Noted Re Failure to Repair Components of post- Accident Sampling Sys.Major Areas Inspected:Emergency Preparedness,Including Emergency Kits & Equipment IR 05000321/19890131989-08-23023 August 1989 Insp Repts 50-321/89-13 & 50-366/89-13 on 890710-13. Violations Noted.Major Areas Inspected:Review of Licensee Organization & Mgt Controls,External Exposure Controls, Dosimetry,Alara Program & Solid Radwaste IR 05000336/19890161989-08-21021 August 1989 Insp Rept 50-336/89-16 on 890616-0726.Violation Noted.Major Areas Inspected:Plant Operations,Surveillance,Maint, Previously Identified Items,Committee Activities,Emergency Diesel Generator Operation & Fuel Oil Sys IR 05000321/19890151989-08-16016 August 1989 Insp Repts 50-321/89-15 & 50-366/89-15 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Snubber Surveillance Program,Nrc Bulletin 80-11,masonry Wall Design & Licensee Action on Previous Insp Findings IR 05000321/19890141989-08-0303 August 1989 Insp Repts 50-321/89-14 & 50-366/89-14 on 890717-20.No Violations or Deviations Noted.Major Areas Inspected: Licensee Actions on Previous Insp Findings IR 05000321/19890121989-08-0202 August 1989 Insp Repts 50-321/89-12 & 50-366/89-12 on 890624-0721. Licensee-identified Violations Noted.Major Areas Inspected: Operational Safety Verification,Maint Observation,Ros & Surveillance Procedures & Records IR 05000321/19890111989-07-10010 July 1989 Insp Repts 50-321/89-11 & 50-366/89-11 on 890619-23. Violation Noted.Major Areas Inspected:Licensee Actions Re Previous Insp Findings & NRC Bulletins IR 05000321/19890101989-07-0505 July 1989 Insp Repts 50-321/89-10 & 50-366/89-10 on 8905270623.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Testing Observations,Calibr & Surveillance Procedures & Records IR 05000321/19890071989-06-19019 June 1989 Insp Repts 50-321/89-07 & 50-366/89-07 on 890422-0526. Licensee Identified Violations Not Being Cited.Major Areas Inspected:Operational Safety Verification,Maint Observations & Surveillance Testing Observations IR 05000321/19890091989-06-0909 June 1989 Partially Withheld Insp Repts 50-321/89-09 & 50-366/89-09 on 890522-26 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Organization,Security Plan Audit, Testing & Maint,Protected & Vital Areas & Alarm Stations ML20245D5311989-05-22022 May 1989 Insp Repts 50-321/89-02 & 50-366/89-02 on 890227-0317. Violations Noted.Major Areas Inspected:Maint Program & Implementation.Per NRC Temporary Instruction 2515/97 IR 05000321/19890061989-05-0808 May 1989 Insp Repts 50-321/89-06 & 50-366/89-06 on 890321-0421. Violation Noted.Major Areas Inspected:Operational Safety Verification,Ros,Surveillance Testing Observations,Maint observations,10CFR21 Insp & TMI Items IR 05000321/19890051989-04-13013 April 1989 Partially Withheld Insp Repts 50-321/89-05 & 50-366/89-05 on 890320-24 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Records & Repts & Testing & Maint IR 05000321/19890041989-04-11011 April 1989 Insp Repts 50-321/89-04 & 50-366/89-04 on 890225-0320. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Testing Observation,Ros & Visit to Lpdr IR 05000321/19890011989-03-16016 March 1989 Insp Repts 50-321/89-01 & 50-366/89-01 on 890121-0224. Violations Noted Re Deficient RHR Valve Operability Procedure.Major Areas Inspected:Operational Safety Verification,Maint Observation & Diesel Generator Fuel Oil IR 05000321/19890031989-03-10010 March 1989 Insp Repts 50-321/89-03 & 50-366/89-03 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected:Fire Prevention/Protection Program Implementation & Followup on Previously Identified Items 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 05000321/19880421989-02-15015 February 1989 Insp Repts 50-321/88-42 & 50-366/88-42 on 881224-890120.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Esf Sys Walkdown,Ros, Followup on NRC Bulletin 88-03 & Part 21 Rept IR 05000321/19880301988-11-0808 November 1988 Insp Repts 50-321/88-30 & 50-366/88-30 on 880924-1021. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Testing Observations,Ros, Util Operational Upgrade Efforts & Refueling Activities IR 05000321/19880291988-10-12012 October 1988 Insp Repts 50-321/88-29 & 50-366/88-29 on 880820-0923.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Maint Observations & Surveillance Testing Observations & Physical Security IR 05000321/19880271988-09-28028 September 1988 Partially Withheld Insp Repts 50-321/88-27 & 50-366/88-27 on 880822-26 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program Audit,Locks,Keys & Combinations & Access Controls ML20155A2121988-09-22022 September 1988 Insp Repts 50-321/88-24 & 50-366/88-24 on 880723-0819 & 0822-24.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Plant Mods,Esf Sys Walkdowns & Review of Licensee Operational Upgrade Efforts IR 05000321/19880251988-09-22022 September 1988 Insp Repts 50-321/88-25 & 50-366/88-25 on 880815-19.No Violations or Deviations Noted.Major Areas Inspected: Operational Readiness of Site Emergency Preparedness Program.Weakness Noted Re Current Administrative Control IR 05000321/19880261988-09-0909 September 1988 Insp Repts 50-321/88-26 & 50-366/88-26 on 880816-19.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste,Transportation of Radioactive Matl,Followup on Previous Insp Items & Selected NRC Info Notices IR 05000321/19880221988-08-30030 August 1988 Insp Repts 50-321/88-22 & 50-366/88-22 on 880625-0722.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Testing Observations,Radiological Protection & Physical Security IR 05000321/19880231988-08-15015 August 1988 Insp Repts 50-321/88-23 & 50-366/88-23 on 880801-05.No Violations Noted.Major Areas Inspected:Review of Completed post-refueling Startup Tests,Thermal Limits Monitoring, Thermal Power Monitoring & Nuclear Instrument Calibrs ML20153F2351988-07-22022 July 1988 Insp Repts 50-321/88-21 & 50-366/88-21 on 880620-24. Violations Noted.Major Areas Inspected:Fire Protection/ Prevention & Followup on Previously Identified Insp Findings ML20151L9451988-07-21021 July 1988 Insp Repts 50-321/88-17 & 50-366/88-17 on 880521-0624. Violations & Deviations Noted.Major Areas Inspected: Operational Safety Verification,Maint Observations, Surveillance Testing Observations & Physical Security IR 05000321/19880121988-06-24024 June 1988 Insp Repts 50-321/88-12 & 50-366/88-12 on 880502-10. Deficiencies Noted.Major Areas Inspected:Emergency Operating Procedures,Including QA Measures,Quality of Control Room Drawings & Evaluation of Containment Venting Provisions IR 05000321/19880151988-06-16016 June 1988 Insp Repts 50-321/88-15 & 50-366/88-15 on 880509-20. Violations Noted.Major Areas Inspected:Operational Performance Assessment Re Effectiveness of Various Plant Groups Including,Operations,Qa & Engineering & Training IR 05000321/19880141988-06-10010 June 1988 Insp Repts 50-321/88-14 & 50-366/88-14 on 880418-20 & 0423-0520.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Radiological Protection & Physical Security IR 05000321/19880161988-05-23023 May 1988 Insp Repts 50-321/88-16 & 50-366/88-16 on 880509-10.No Violations or Deviations Noted.Major Areas Inspected:Review of Recent Changes to General Employee Training,Radiation Instrument Performance Checks IR 05000321/19880111988-05-13013 May 1988 Insp Repts 50-321/88-11 & 50-366/88-11 on 880326-0422. Violation Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Operational Safety Verification,Maint Observations & Physical Security IR 05000321/19880131988-05-13013 May 1988 Insp Repts 50-321/88-13 & 50-366/88-13 on 880418-20.No Violations Noted.Major Areas Inspected:Hydrogen Water Chemistry & Plant Chemistry Control ML20151Z3091988-04-28028 April 1988 Suppl to Insp Repts 50-321/87-25 & 50-366/87-25,consisting of Results of Measurements of Split Water Samples & Criteria for Comparing Analytical Measurements IR 05000321/19880101988-04-27027 April 1988 Insp Repts 50-321/88-10 & 50-366/88-10 on 880404-08.No Violations or Deviations Noted.Major Areas Inspected:Review of Procedures,Records,Operations & Physical Inventory for Use,Control & Accountability of SNM IR 05000321/19880071988-04-11011 April 1988 Insp Repts 50-321/88-07 & 50-366/88-07 on 880220-0325. Violations Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Operational Safety Verification,Radiological Protection & Physical Security IR 05000321/19880081988-04-0101 April 1988 Insp Repts 50-321/88-08 & 50-366/88-08 on 880307-11.No Violations or Deviations Noted.Major Areas Inspected:Areas of Complex Surveillance Testing & IE Bulletin Followup ML20151B9241988-03-24024 March 1988 Partially Withheld Insp Repts 50-321/88-09 & 50-366/88-09 on 880229-0304 (Ref 10CFR2.790 & 73.21).Major Areas Inspected:Plan/Procedures,Repts/Records,Testing/Maint, Barriers,Detection Aids & Compensatory Measures IR 05000321/19880031988-03-23023 March 1988 Insp Repts 50-321/88-03 & 50-366/88-03 on 880201-05.No Violations Noted.Major Areas Inspected:Seismic Analysis for as-built safety-related Piping Sys & Mark I Containment long-term Program Mod ML20148H7111988-03-0707 March 1988 Insp Repts 50-321/88-05 & 50-366/88-05 on 880123-0219. Violations Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Maint Observation,Operational Safety Verification,Plant Mods & Physical Security 1990-07-12
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support PNO-II-99-025, on 990615,CR Operators Manually Shutdown Unit 2 Reactor from 41% Power,Due to Decreasing Condenser Vacuum. Cause of Decreasing Vacuum Has Not Been Determined.All Rods Installed as Required & All Safety Sys Functioned Properly1999-06-17017 June 1999 PNO-II-99-025:on 990615,CR Operators Manually Shutdown Unit 2 Reactor from 41% Power,Due to Decreasing Condenser Vacuum. Cause of Decreasing Vacuum Has Not Been Determined.All Rods Installed as Required & All Safety Sys Functioned Properly PNO-II-99-016, on 990505,Hatch Unit 2 Had Main Generator Trip Form 98% Power,Due to Electrical Fault.Licensee Continuing Investigation Has Been Hampered Due to Inclement Local Weather Conditions.Plant Being Depressurized1999-05-0707 May 1999 PNO-II-99-016:on 990505,Hatch Unit 2 Had Main Generator Trip Form 98% Power,Due to Electrical Fault.Licensee Continuing Investigation Has Been Hampered Due to Inclement Local Weather Conditions.Plant Being Depressurized IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness PNO-II-98-040, on 980917,licensee Declared Notification of Unusual Event Based on Transport of Two Injured & Potentially Contaminated Individuals to Local Hospital.Two Individuals Found Not to Have Sustained Serious Injury1998-09-18018 September 1998 PNO-II-98-040:on 980917,licensee Declared Notification of Unusual Event Based on Transport of Two Injured & Potentially Contaminated Individuals to Local Hospital.Two Individuals Found Not to Have Sustained Serious Injury IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20217N1101998-04-21021 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:Maint Personnel Did Not Follow Procedures & Conducted Work That Was Not Specified on Maint Work Order Which Was Outside Approved Personnel Protection Clearance Boundary ML20216E7931998-03-10010 March 1998 Notice of Violation from Insp on 971228-980207.Violation Noted:As of 980207,measures Not Correctly Implemented in That Proposed Vendor Manual Change for Sys Not Submitted to Reflect Lower Set Point Requirement for PCV 2T48-F466 ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5061998-01-23023 January 1998 Notice of Violation from Insp on 971116-1227.Violation Noted:On 971118,4 H Reporting Requirement Was Not Met. Several Workers Involved in Unit 2 Outage Activities Signed Into RCA on Improper RWPs Between 970317-0411 ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3571997-12-15015 December 1997 Notice of Violation from Insp on 971005-1115.Violation Noted:Licensee Failed to Label Properly Eight Spent Vacuum Filters Having Max Contact Dose Rates Ranging from 4.7 to 7.5 Rem Per Hour Which Were Suspended from Unit 1 Catwalk ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20197F3711997-12-15015 December 1997 Notice of Deviation from Insp on 971005-1115.Deviation Noted:Unit 2 Was Restarted on 940428 Following Spring Refueling Outage Repairs/Replacement Work Performed Under Design Change Request 96-006 ML20199G9381997-12-0101 December 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:On 970320,L Tillman Engaged in Deliberate Misconduct Causing Licensee to Be in Violation of TS 5.4,by Failing to Rept That Work Was Mistakenly Performed on Valve 2E51-F102 PNO-II-97-060, on 971120,plant Operators Manually Scrammed Reactor from 70% Power Due to Damage to Condensate Sys. Flexible Bellows on 2A Condensate Booster Pump Was Overpressurized.Licensee Initiate Controlled Shutdown1997-11-21021 November 1997 PNO-II-97-060:on 971120,plant Operators Manually Scrammed Reactor from 70% Power Due to Damage to Condensate Sys. Flexible Bellows on 2A Condensate Booster Pump Was Overpressurized.Licensee Initiate Controlled Shutdown ML20199B8121997-11-0303 November 1997 Notice of Violation from Insp on 970817-1004.Violation Noted:Written Procedures Were Not Implemented on 970815 & Maintenance Work Was Completed Using Maintenance Work Order W/Inadequate Instructions ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196J7051997-07-25025 July 1997 Notice of Violation from Insp on 970518-0628.Violation Noted:On 970609,steps 8.4.5 & 8.5.2 of Administration Control Procedure 30AC-OPS-001-OS,rev 15 Were Not Correctly Implemented ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20149H6581997-07-17017 July 1997 Notice of Violation from Insp on 970609-13.Violation Noted: Improperly Stored Matl,Which Had Potential to Impact Performance of Safety Related Equipment in Control Room, Was Identified ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F8641997-06-17017 June 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:Listed Examples of Inadequate Testing Procedures Were Identified ML20140C2301997-05-30030 May 1997 Notice of Violation from Insp on 970428-0502.Violation Noted:Policies & Procedures Were Not Adequately Implemented in Employee Assistance Program Info & Released W/O Written Permission from Employee ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors ML20148B8191997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Sections 8.12,8.13,4.2.2,4.7.7 & 8.8.3 of Procedure 30AC-OPS-001-OS Were Not Correctly Implemented IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000321/19973001997-04-0404 April 1997 NRC Operator Licensing Exam Repts 50-321/97-300 & 50-366/97-300 on 970314-20.Exam Results:All Candidates Passed Exam IR 05000321/19970991997-04-0404 April 1997 SALP Repts 50-321/97-99 & 50-366/97-99 for 950528-970222 ML20137F6301997-03-24024 March 1997 Notice of Violation from Insp on 970119-0222.Violation Noted:Design Control Requirements Not Translated Into Specifications ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-97-017, on 970312,licensee Reported Employee Collapses Onsite.First Aid Administered Until Ambulance Arrived. Employee Transported to Appling County General Hosp in Baxley,Ga & Pronounced Dead.Autopsy Will Be Performed1997-03-13013 March 1997 PNO-II-97-017:on 970312,licensee Reported Employee Collapses Onsite.First Aid Administered Until Ambulance Arrived. Employee Transported to Appling County General Hosp in Baxley,Ga & Pronounced Dead.Autopsy Will Be Performed ML20134L0771997-02-13013 February 1997 Notice of Violation from Insp on 961208-970118.Violation Noted:Written Procedures Were Not Implemented & Listed Examples of Failure to Implement Procedures for Radiation Control Activities Were Identified PNO-II-97-006A, on 970129,plant Shutdown Due to Primary Pressure Boundary Leakage Update.Licensee Continuing to Cold Shutdown Conditions to Perform Addl Corrective Maint Activities.Resident Inspectors Monitoring Repair Actions1997-01-30030 January 1997 PNO-II-97-006A:on 970129,plant Shutdown Due to Primary Pressure Boundary Leakage Update.Licensee Continuing to Cold Shutdown Conditions to Perform Addl Corrective Maint Activities.Resident Inspectors Monitoring Repair Actions PNO-II-97-006, on 970129,Unit 1 Declared Notice of Unusual Event for Reactor Coolant Pressure Boundary Leakage,As Defined in TS 3.4.4.Resident Inspectors on Site Monitoring Licensee Actions.State of Ga Notified1997-01-29029 January 1997 PNO-II-97-006:on 970129,Unit 1 Declared Notice of Unusual Event for Reactor Coolant Pressure Boundary Leakage,As Defined in TS 3.4.4.Resident Inspectors on Site Monitoring Licensee Actions.State of Ga Notified 1999-09-16
[Table view] |
See also: IR 05000321/1987023
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e nMob UNITEo STATES
q'o NUCLEAR REGULATORY COMMISSION
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,* ,j 101 MARIETTA STREET, N.W.
- 5 'r ' ATLANTA, GEORGI A 3o323
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Report Nos.: 50-321/87-23 and 50-366/87-23
Licensee: Georgia Power Company
P. O. Box 4545
Atlanta, GA 30302
Docket Nos.: 50-321 and 50-366 License Nos.: DPR-57 and NPF-5
Facility Name: Hatch 1 and 2
Inspection Condu ted: August 29 - Se tember 25, 1987
Inspectors: ]M ohm / [O /C 7/f"7
Peter Hvinfes7R ay, Senior Resident Inspector Date Signed
fN frica/ U h /0f7 h'^7
Date S'igned
Johh M rthinh, Resident Inspe,ctor
[ $st $ $tcavdic &
Randal Muster, Resident Ins ector
lo/p/rJ
Datre Signed
Approved by: 1 L V.?Cz%b&
"
e /0/ 7/#7
Marvin W S'inkule, Chief Dat6 Signed
Project Sec. ion 2C
Division of Reactor Projects
SUMMARY
Scope: This routine inspection was conducted at the site in the areas
of Licensee Action on Previous Enforcement Matters, Operational Safety
Verification, Maintenance Observation, Surveillance Testing Observation,
Radiological Protection, Physical Security, Reportable Occurrences, Bulletin
Followup and Temporary Instruction inspection.
Results: One violation was ideritified.
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REPORT DETAILS
11 . Persons Contacted
a 3' . Licensee- Employeest
T. Beckham,'Vice President, Plant Hatch
D. Read,LPlant-Support Manager
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'*H.'L. Sumner,: Operations Manager
- P..:E. Fornel, Maintenance Manager ,
- T.;R.-Powers, Engineering Manager
- R.:W.-Zavadoski, Health Physics and. Chemistry Manager.
.C. Coggin,' General Support' Manager
- M.'_Googe,.0utages and Planning Manager-
- 0. M. Fraser, Site: Quality Assurance (QA) Manager-
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- S. B.,Tipps, Manager, Nuclear Safety and Compliance
Other licensee employees contacted included technicians, operators,
mechanics, security force members and, office personnel.
2.: . Exit: Interview (30703)
The11nspection scope and findings were summarized on September 25, 1987,
with"those persons indicated in paragraph 1 above. The licensee did not
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-identify as proprietary any' of the material provided to or reviewed by
the . inspector (s) during this inspection. The licensee acknowledged the
findings and took no exception.
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(0 pen) Violation 50-366/87-23-01. Failure to revise surveillance
procedure.
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(Paragraph 6)
.3. Licensee Action on Previous Enforcement Matters (92702)
(Closed) Violation 321/87-12-02, Failure to Follow Equipment Cleerance
Procedures. The licensee's response dated August- 13, 1987, was reviewed.
Since this matter resulted' from the failure of personnel to follow
. existing administrative controls, corrective action focussed on reminding
- personnel of equipment clearance requirements. The inspector reviewed a
l- memo'from the Plant Manager to all p'lant personnel dated June 30, 1987,
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reiterating ' the . requirement that equipment manipulations be done in
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accordance with approved plant procedures. This item is closed.
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(C1osed) Violation 1321, ^366/86-28-01, - Failure to ' Meets Control ' Room
- Ventilation Flow ' Rate. 'The - GPC0 letter of
- December 12,1986 : and . the '
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JFebruary 23,:1987 response to the NRC request for.more information dated
January 12, 1987Lwere reviewed. - The . corrective actions to ' provide and-
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perform 'an upgraded procedure, meeting. the requirements of; the Technical-
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Specif.ications,.have bee'n completed. This item is closed.
(Closed) Violation 321, 366/86-28-02, Improper Control . Room Ventilation-
Surveillance Frequency. The' program for monitoring surveillance ~ frequency
in: accordance with Technical Specification requirements has been reviewed
and appears adequate.- Procedure 42SV-Z41-002-0S, Testing of Cont'rol: Room
> Habitability Filter Trainsiby Vendor was reported performed on ~ July 29,
- 1987 and this meets the 3,25 times 18 months - frequency. This ' item is
- closed.
(Closed) Violation 366/86-43-01, Failure to Establish a Procedure to
- Verify Hydrogen Recombiner Trouble Alarm Setpoints. (Note
- This' violation
is being ' tracked by - the licensee as 86-43-02). The GPC0 letter ,of
April.10, 1987 was reviewed. The corrective action of adding-the' trouble
alarm setpoints'into.a Procedure Upgrade Program (PUP) validated procedure
was completed on 9/8/87', the effective date of: procedure 57SV-CAL-006-2S,
Post LOCA~ Hydrogen Recombiner Calibration. This' item is closed.
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4. ~0perational Safety Verification (71707)
The,. inspectors kept themselves informed on a daily basis of the overall
plant status and any significant safety. matters related to plant-
operations. Daily discussions were held with plant management and various
members of the plant operating staff. The inspectors made, frequent visits
to the control room. Observations included instrument readings, setpoints
and recordings, status of operating systems, tags and clearances on
equipment, controls and switches, annunciator alarms, adherence to
limiting conditions for operation, temporary alterations in effect, daily
journals and data sheet entries, control room manning, and access
control s.. This inspection activity included numerous informal discussions
with operators and their supervisors. Weekly, when on site, selected
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Engineering Safety Feature (ESF) systems were confirmed operable. The
confirmation was made by verifying the following: accessible valve flow
path alignment, power supply breaker and fuse status, instrumentation, i
major component leakage, lubrication, cooling, and general conaition. !
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General plant tours vare conducted on at least a weekly basis. Portions
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of the control building, turbine building, reactor building, and outside j
areas were ' visited, Observations included general plant / equipment i
conditions, safety related tagout verifications, shift turnover, sampling
program, housekeeping and general plant conditions, fire protection ;
equipment, control of activities in progress, radiation protection l
l,, controls, physical security, problem identification systems, missile l
L ' hazards, instrumentation and alarms in the control room, and containment ]
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isolation.
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During this reporting oeriod, the inspector reviewed the licensee's use of
overtime for compliara with the requirements of Technical Specification
6.2.2.g. The licensee's procedural controls on overtime are currently
contained in Section 8.4 of procedure 30AC-0PS-003-05, " Plant Operations". !
The inspector reviewed time sheets for selected licensed operations
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. personnel for June and July of 1987 and determined that technical
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specification requirements were met for these individuals.
No violations or deviations were identified.
L 5. Maintenance Observation (62703)
, During' the report period, the inspector (s) observed selected maintenance
activities. :The observations included a review of the work documents for
adequacy, adherence to procedure, proper tagouts, adherence to technical
specifications, radiological controls, observation of all or part of the
actual work and/or retesting in progress, specified retest requirements,
and adherence to the appropriate quality controls.
No violations or deviations were identified. !
6. Surveillance Testing Observations (61726)
The inspector (s) observed the performance of selected surveillance. The t
observation included a review of the procedure for technical adequacy, !
conformance to Technical Specifications, verification ~ of test instrument
calibration, observation of all or part of the actual surveillance,
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removal from. service and return to service of the system or components
affected, and review of the data for acceptability based upon the
acceptance criteria.
On September 2, 1987, Procedure Upgrade Program (PUP) personnel discovered
that a surveillance procedure was deficient while incorporating a technical
specification submittal. The involved procedure is 575V-011-016-2S,
Rev. O, "GE Numac Main Steam Line Logarithmic Radiation Monitor Functional
Test". Amendment No. 71 to the Unit 2 Technical Specifications added
Section 4.3.6.7 which requires a channel functional test of the logic !
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associated with the Main Control Room Environmental Control System
(MCRECS) pressurization mode activation in response to main steam line
high-radiation conditions. Amendment No. 71 was effective on February 27, {
1987. PUP personnel discovered that procedure 57SV-D11-016-2S was !
deficient in that it failed to test MCRECS pressurization activation logic !
(in response to main steam line high radiation conditions) to the relay at
the end of the logic identity. A temporary revision to this procedure was
prepared and satisfactorily performed on September 7, 1987. Licensee
procedure 40AC-REG-001-0S, Rev. 2, " Technical Specifications Surveillance
Program," provides current requirements for the revision of surveillance
procedures to accommodate Technical Specification changes. Section 5.3.2 l
of this procedure requires that procedure revisions required by technical
specification changes be issued on or before the day the revised Technical
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Technical Specification 6.8.1.a which requires that written procedures
be established, implemented and maintained covering the activities
recommended in. Appendix "A" of Regulatory Guide 1.33, Rev. 2, February
1987. Appendix "A" recommends administrative procedures for procedure
review and approval. This matter will be tracked as Violation
50-366/87-23-01, Failure to Revise Surveillance Procedure.
7. ESF System Walkdown (71710)
The inspectors routinely conducted partial walkdowns of ESF systems.
Valve and breaker / switch lineups and equipment conditions were randomly
verified both locally and in the control room to ensure that lineups were
in accordance with operability requirements and that equipment material
conditions were satisfactory. The Unit 2 Reactor Core Isolation Cooling
(RCIC) system was walked down in detail.
On September 18, 1987, while walking down the Unit 2 RCIC system, the
inspectors noted several apparent discrepancies. The system valve lineup
is included as Attachment 3 to procedure 34S0-E51-001-2S, " Reactor Core-
Isolation Cooling System". The inspectors noted that four valves,
2E51-F134, F135, F140, and F141, were not included in the valve lineup
sheets. Valves 2E51-F134 and F135 are instrument vent valves for level
sensor N010. Valves 2E51-F140 and F141 are drain valves for this level
sensor. The inspectors also observod that valves 2E51-F134, F135, and
F140 were not tagged with Master Parts Li st (MPL) numbers. Valve
2E51-F141 was found to be incorrectly tagged as 1E51-F141. Additionally,
the MPL tags on valves 2E51-F061 and F3020 were found to be damaged. The
above discrepancies were promptly brought to the attention of operations
personnel for resolution.
Within the areas inspected, no violations or deviations were identified.
8. Radiological Protection (71709)
The resident inspectors reviewed aspects of the licensee's radiological
protection program in the course of the monthly activities. The
performance of health physics and other personnel was observed on various !
shif ts to - include: involvement of health physics supervision, use of
radiation work permits, use of personnel monitoring equipment, control of
high radiation areas, use of friskers and personal contamination
monitors, and posting and labeling.
No violations or deviations were noted. !
9. Physical Security (71881)
In the course of the monthly activities, the resident inspectors included
a review of the licensee's physical security program. The performance of
various shifts of the security force was observed in the conduct of daily
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activities to include: availability of supervision, availability 'of.
armed response personnel, protected and vital access controls, searching
of personnel, packages and vehicles, badge issuance and retrieval,
escorting of visitors, patrols and compensatory posts.
No violations.or deviations were noted. !
10. Reportable Occurrences (90712 & 92700) l
A number of Licensee . Event Reports (LERs) were reviewed for potential
generic impact, . to -detect trends, and to determine whether corrective !
actions appeared appropriate. Events which were reported immediately
were also reviewed as they occurred to detern'i ne that Technical ;
Specifications were being met and the public health and safety were of
utmost consideration. No LERs are being closed in this report.
11. IE Bulletin Followup .(92703)
(Closed) I&E 321,366/86-BU-03, Potential Failure of Multiple ECCS Pumps
Due to Single Failure of Air-operated Valve in Minimum Flow Recirculation
Line. The inspector reviewed the licensee's response to IEB 86-03. In
their letter dated November 11, 1986, the licensee. stated that a review of
Core Spray.(CS) system and the Residual Heat Removal (RHR) system revealed
that no single-failure vulnerability which could cause a f ailure of more
than one train exists in either system's minimum flow recirculation lines.
Since the High Pressure Coolant Injection (HPCI) system for each unit is a
single-train system, the concern addressed in IEB.86-03 is not applicable
to the HPCI system. The licensee's action on this Bulletin is considered
to be complete.
12. Temporary Instruction (TI) Inspection (25582)
(Closed) TI 2515/82 Inspection Requirements for IE Compliance Bulletin
86-01, Minimum Flow Logic Problems That Could Disable RHR Pumps. In
report 321,366/87-12 the IEB 86-01 was closed. The review of the RHR
system's minimum flow logic and physical arrangement revealed that the
concern that failure of one minimum flow valve would disable both
divisions of RHR is not applicable to Hatch. The action on this TI is ;
complete.
13. Review of Licensee Action Taken in Response to GE Service Information
Letter (SIL) No. 402 (TI 2500/12) (25012)
Review of licensee actions taken in response to GE SIL 402 was previously
discussed in RII Report 50-321, 366/87-08. In that report four out of the
five GE recommendations contained in the SIL were closed. Review of the {
licensee's response to the recommendation for the nondestructive
examination of nitrogen lines remained open. The resident inspector has
subsequently reviewed some nondestructive inspection records and attempted
to determine the extent to which the GE recommendations were followed.
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GE recommended ultrasonic testing (UT) of all accessible ~ welds ininitrogen
injection' lines from.the last isolation valve ~ to the wetwell .a'nd drywell
h: : penetrations. GE 'also recommended UT of containment' penetrations and the
. containment shell. within six inches of the: penetrations. The licensee.
performed more ' limited nondestructive' testing :using alternate techniques, .
s partially based -upon the position that' UT .would ' be of limited value.
.. 1without baseline data'. More specifically, in Unit 1 one field weld and
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two' elbows in' the nitrogen; injection line were tested with the. magnetic
. particle technique on February 5,.1984. No rejectable indications' were ,
reported. In the case of Unit 2, the licensee indicated 2 to' the resident -
inspector _ that liquid penetrant' testing had been performed on ~ accessible
-welds in the nitrogen' injection line. However,.unlike'the case of Unit 1~,.
nondestructive testing records could not be ~1ocated to document the
- testing or identify 'the specific welds _that were examined. Review of this
..
matter is considered closed.
,.
Within this area, no violations or deviations were identified.
.
,, -
]
.
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