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Category:INSPECTION REPORT
MONTHYEARIR 05000254/19990011999-10-0707 October 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs ML20216C2601998-03-0606 March 1998 Insp Repts 50-254/97-28 & 50-265/97-28 on 971224-980210. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20202G3071998-02-13013 February 1998 Insp Repts 50-254/97-22 & 50-265/97-22 on 971027-1121. Violations Noted.Major Areas Inspected:Hpci Sys Operational Performance for Operations,Maintenance & Engineering ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance ML20198T5071998-01-21021 January 1998 Insp Repts 50-254/97-26 & 50-265/97-26 on 971103-1223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19970241998-01-13013 January 1998 Insp Repts 50-254/97-24 & 50-265/97-24 on 971124-1202.No Violations Noted.Major Areas Inspected:Licensed RO & SRO Requalification Training Programs ML20197F5741997-12-23023 December 1997 Insp Repts 50-254/97-27 & 50-265/97-27 on 971103-07 & 1204. Violations Noted.Major Areas Inspected:Maint & Engineering ML20197B2641997-12-16016 December 1997 Insp Repts 50-254/97-14 & 50-265/97-14 on 970729-0922.NOV & Deviations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Troubleshooting Resulting in Discovery of Long Standing Problem W/Fire Pump IR 05000254/19970251997-12-0909 December 1997 Insp Repts 50-254/97-25 & 50-265/97-25 on 971103-07.No Violations Noted.Major Areas Inspected:Respiratory Protection Plan,Source Term Reduction Efforts & Follow Up on Several Open Items IR 05000254/19970211997-12-0909 December 1997 Insp Repts 50-254/97-21 & 50-265/97-21 on 970923-1103.No Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000254/19970191997-11-18018 November 1997 Insp Repts 50-254/97-19 & 50-265/97-19 on 971006-10.No Violations Noted.Major Areas Inspected:Ep Program IR 05000254/19970181997-11-10010 November 1997 Insp Repts 50-254/97-18 & 50-265/97-18 on 970922-25. Violations Noted.Major Areas Inspected:Maintenance & Engineering IR 05000254/19970161997-11-0505 November 1997 Insp Repts 50-254/97-16 & 50-265/97-16 on 970825-29. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues 1999-09-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000254/19990011999-10-0707 October 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs ML20216C2601998-03-0606 March 1998 Insp Repts 50-254/97-28 & 50-265/97-28 on 971224-980210. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20202G3071998-02-13013 February 1998 Insp Repts 50-254/97-22 & 50-265/97-22 on 971027-1121. Violations Noted.Major Areas Inspected:Hpci Sys Operational Performance for Operations,Maintenance & Engineering ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance ML20198T5071998-01-21021 January 1998 Insp Repts 50-254/97-26 & 50-265/97-26 on 971103-1223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19970241998-01-13013 January 1998 Insp Repts 50-254/97-24 & 50-265/97-24 on 971124-1202.No Violations Noted.Major Areas Inspected:Licensed RO & SRO Requalification Training Programs ML20197F5741997-12-23023 December 1997 Insp Repts 50-254/97-27 & 50-265/97-27 on 971103-07 & 1204. Violations Noted.Major Areas Inspected:Maint & Engineering ML20197B2641997-12-16016 December 1997 Insp Repts 50-254/97-14 & 50-265/97-14 on 970729-0922.NOV & Deviations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Troubleshooting Resulting in Discovery of Long Standing Problem W/Fire Pump IR 05000254/19970251997-12-0909 December 1997 Insp Repts 50-254/97-25 & 50-265/97-25 on 971103-07.No Violations Noted.Major Areas Inspected:Respiratory Protection Plan,Source Term Reduction Efforts & Follow Up on Several Open Items IR 05000254/19970211997-12-0909 December 1997 Insp Repts 50-254/97-21 & 50-265/97-21 on 970923-1103.No Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000254/19970191997-11-18018 November 1997 Insp Repts 50-254/97-19 & 50-265/97-19 on 971006-10.No Violations Noted.Major Areas Inspected:Ep Program IR 05000254/19970181997-11-10010 November 1997 Insp Repts 50-254/97-18 & 50-265/97-18 on 970922-25. Violations Noted.Major Areas Inspected:Maintenance & Engineering IR 05000254/19970161997-11-0505 November 1997 Insp Repts 50-254/97-16 & 50-265/97-16 on 970825-29. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues 1999-09-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000254/19990011999-10-0707 October 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs ML20216C2601998-03-0606 March 1998 Insp Repts 50-254/97-28 & 50-265/97-28 on 971224-980210. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20202G3071998-02-13013 February 1998 Insp Repts 50-254/97-22 & 50-265/97-22 on 971027-1121. Violations Noted.Major Areas Inspected:Hpci Sys Operational Performance for Operations,Maintenance & Engineering ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance ML20198T5071998-01-21021 January 1998 Insp Repts 50-254/97-26 & 50-265/97-26 on 971103-1223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19970241998-01-13013 January 1998 Insp Repts 50-254/97-24 & 50-265/97-24 on 971124-1202.No Violations Noted.Major Areas Inspected:Licensed RO & SRO Requalification Training Programs ML20197F5741997-12-23023 December 1997 Insp Repts 50-254/97-27 & 50-265/97-27 on 971103-07 & 1204. Violations Noted.Major Areas Inspected:Maint & Engineering ML20197B2641997-12-16016 December 1997 Insp Repts 50-254/97-14 & 50-265/97-14 on 970729-0922.NOV & Deviations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Troubleshooting Resulting in Discovery of Long Standing Problem W/Fire Pump IR 05000254/19970251997-12-0909 December 1997 Insp Repts 50-254/97-25 & 50-265/97-25 on 971103-07.No Violations Noted.Major Areas Inspected:Respiratory Protection Plan,Source Term Reduction Efforts & Follow Up on Several Open Items IR 05000254/19970211997-12-0909 December 1997 Insp Repts 50-254/97-21 & 50-265/97-21 on 970923-1103.No Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000254/19970191997-11-18018 November 1997 Insp Repts 50-254/97-19 & 50-265/97-19 on 971006-10.No Violations Noted.Major Areas Inspected:Ep Program IR 05000254/19970181997-11-10010 November 1997 Insp Repts 50-254/97-18 & 50-265/97-18 on 970922-25. Violations Noted.Major Areas Inspected:Maintenance & Engineering IR 05000254/19970161997-11-0505 November 1997 Insp Repts 50-254/97-16 & 50-265/97-16 on 970825-29. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues 1999-09-09
[Table view] Category:UTILITY
MONTHYEARIR 05000254/19900141990-10-0404 October 1990 Insp Repts 50-254/90-14 & 50-265/90-14 on 900805-0915. Violations Noted.Major Areas Inspected:Ler Review,Regional Request,Followup on TMI Action Items,Operational Safety Verification,Esf Sys & Monthly Maint Observations IR 05000254/19900101990-08-14014 August 1990 Insp Repts 50-254/90-10 & 50-265/90-10 on 900605-0802. Violations Noted.Major Areas Inspected:Allegation That 1/2 Emergency Diesel Generator Cooling Pump Could Not Fulfill Cooling of Diesel & ECCS Room Coolers IR 05000254/19900111990-07-13013 July 1990 Insp Repts 50-254/90-11 & 50-265/90-11 on 900611-14.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radwaste Mgt Program,Including Solid,Liquid & Gaseous Wastes & Audits & Assessments IR 05000254/19890161989-08-28028 August 1989 Insp Repts 50-254/89-16 & 50-265/89-16 on 890625-0819. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint/Surveillance,Safety Assessment/ Quality Verification,Emergency Preparedness & Security IR 05000254/19890181989-08-24024 August 1989 Physical Security Insp Repts 50-254/89-18 & 50-265/89-18 on 890814-18.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits,Protected & Vital Area Physical Barriers & Detection & Assessment Aids IR 05000254/19890121989-07-17017 July 1989 Insp Repts 50-254/89-12 & 50-265/89-12 on 890514-0624.One licensee-identified Violation & Two Unresolved Items Noted. Major Areas Inspected:Licensee Actions on Previous Items, Plant Operations,Emergency Preparedness & Security ML20246C3471989-06-29029 June 1989 Safety Insp Repts 50-254/89-13 & 50-265/89-13 on 890522-0608.No Violations,Deviations or Open Items Noted. Major Areas Inspected:Maint & Inservice Testing of Pumps & Valves,Including Actions in Response to NRC Bulletin 85-003 IR 05000254/19890151989-06-28028 June 1989 Insp Repts 50-254/89-15 & 50-265/89-15 on 890619-21.No Violations Noted.Major Areas Inspected:Radwaste Mgt Program, Including Solid,Liquid & Gaseous Radwastes,Audits & Assessments & Unplanned Liquid Radwaste Release IR 05000254/19890141989-06-27027 June 1989 Insp Repts 50-254/89-14 & 50-265/89-14 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected: Implementation of NRC Bulletin 88-010 Requirements Re molded-case Circuit Breakers IR 05000254/19890101989-05-22022 May 1989 Insp Repts 50-254/89-10 & 50-265/89-10 on 890402-0513.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint/Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000254/19890041989-04-13013 April 1989 Insp Repts 50-254/89-04 & 50-265/89-04 on 890205-0401.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint/Surveillance,Emergency Preparedness & Security IR 05000254/19890061989-03-0707 March 1989 Insp Repts 50-254/89-06 & 50-265/89-06 on 890214-17.No Violations Noted.One Potential Contamination Control Weakness Noted.Major Areas Inspected:Radiation Protection Program,Including Organization & Mgt Controls & ALARA IR 05000254/19890051989-02-27027 February 1989 Insp Repts 50-254/89-05 & 50-265/89-05 on 890206-10.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training & Radiological Environ Monitoring Program & Qc/Qa Program in Lab IR 05000254/19880201988-10-13013 October 1988 Insp Repts 50-254/88-20 & 50-265/88-20 on 880807-0930.No Violations or Deviations Noted.Major Areas Inspected: Operations,Maint,Surveillance,Ler Review,Routine Repts, Temporary Instructions,Radiation Control & Info Notices IR 05000254/19880211988-10-0505 October 1988 Insp Repts 50-254/88-21 & 50-265/88-21 on 880222-0901. Violations Noted.Major Areas Inspected:Compliance W/App R to 10CFR50 & Review of Fire Protection Program Requirements IR 05000254/19880191988-09-22022 September 1988 Insp Repts 50-254/88-19 & 50-265/88-19 on 880830-0902.No Violations Noted.Weakness & Four Open Items Identified.Major Areas Inspected:Annual Exercise IR 05000254/19880251988-09-20020 September 1988 Insp Repts 50-254/88-25 & 50-265/88-26 on 880908-14.No Violations Noted.Major Areas Inspected:Licensee Written Practice for Nondestructive Exam Pertaining to 25% Rule Described in SNT-TC-1A ML20154L9461988-09-14014 September 1988 Insp Rept 50-265/88-24 on 880826.No Violations Noted. Major Areas Inspected:Weakness Identified in Verification of Component Operability as Documented in Insp Repts 50-254/88-15 & 50-265/88-15 ML20154L7701988-09-14014 September 1988 Corrected Pages 13 & 14 to Insp Repts 50-254/88-15 & 50-265/88-15 IR 05000254/19882001988-09-0707 September 1988 Emergency Operating Procedures Insp Rept 50-254/88-200 on 880613-30.Inadequacies & Deficiencies Noted.Major Areas Inspected:Determination If Procedures Technically Correct & Whether Procedures Could Be Carried Out & Performed IR 05000254/19880181988-07-29029 July 1988 Partially Withheld Physical Security Insp Repts 50-254/88-18 & 50-265/88-18 on 880718-21 (Ref 10CFR73.21).Noncompliances Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Mgt Effectiveness IR 05000254/19880171988-07-14014 July 1988 Insp Repts 50-254/88-17 & 50-265/88-17 on 880706-07.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Areas,Including Actions on Previously Identified Items & Initiatives to Improve Program IR 05000254/19880161988-07-0101 July 1988 Insp Repts 50-254/88-16 & 50-265/88-16 on 880607-15. Violations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test Procedure,Performance & Results, Local Leak Rate Test Results & LER Followup IR 05000254/19880121988-06-28028 June 1988 Insp Repts 50-254/88-12 & 50-265/88-06 on 880310-0411-12,18, 21,26-29 & 05-10,17-18 & 0601 & 20.No Violations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Programs 73051,Procedures 73052 & Observation of Work ML20195H1591988-06-21021 June 1988 Insp Repts 50-254/88-11 & 50-265/88-12 on 880422-0601. Violations Noted.Major Areas Inspected:Maint Activities & Followup on Previous Identified Insp Items Using Selected Portions of Listed Insp Modules IR 05000254/19880131988-06-15015 June 1988 Insp Repts 50-254/88-13 & 50-265/88-13 on 880510-20. Violation Noted.Major Areas Inspected:Radwaste Mgt & Radiation Protection Programs During Refueling & Maint Outage Including Organization & Mgt Controls IR 05000254/19880091988-06-0707 June 1988 Insp Repts 50-254/88-09 & 50-265/88-10 on 880403-0604.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Temporary Instructions & Administrative Controls Affecting Quality IR 05000254/19880101988-06-0606 June 1988 Insp Repts 50-254/88-10 & 50-265/88-11 on 880418-29.No Violations Noted.Major Areas inspected:safety-related Piping Weldments,Components & Supports Selected from Plant Mod Packages & Inservice Insp Plan IR 05000254/19880071988-05-0404 May 1988 Errata to Insp Repts 50-254/88-07 & 50-265/88-08 ML20151Z6211988-04-28028 April 1988 Insp Repts 50-254/88-07 & 50-265/88-08 on 880328-0407.No Violations Noted.Major Areas Inspected:Hpci/Rcic History & Mgt Activities,Root Cause Determination & Corrective Action & Maint Activities Re HPCI & RCIC IR 05000254/19880881988-04-27027 April 1988 Insp Repts 50-254/88-88 & 50-265/88-09 on 880404-08.No Violations Noted.Major Areas Inspected:Qa & Confirmatory Measurements for in-plant Radiochemical Analyses & Verification of TLD Collocation IR 05000254/19880041988-04-12012 April 1988 Insp Repts 50-254/88-04 & 50-265/88-04 on 880207-0402. Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Temporary Instructions & Administrative Controls Affecting Quality IR 05000254/19880061988-03-31031 March 1988 Insp Repts 50-254/88-06 & 50-265/88-07 on 880315-17.No Violations Noted.Major Areas Inspected:Licensee Actions on Previously Identified Items,Emergency Plan Activations, Review of Licensee Initiatives to Improve Program IR 05000254/19870331988-02-24024 February 1988 Insp Repts 50-254/87-33 & 50-265/87-33 on 871206-880206. Violations & Deviations Noted.Major Areas Inspected: Operations,Maint & Surveillance,Ler Review,Routine Repts & Administrative Controls Affecting Radiation Control IR 05000254/19880031988-02-0404 February 1988 Partially Withheld Physical Security Insp Repts 50-254/88-03 50-265/88-03 on 880111-14 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Mgt Effectiveness Security Program Audits,Records & Repts IR 05000254/19880021988-01-27027 January 1988 Insp Repts 50-254/88-02 & 50-265/88-02 on 880105-07.No Violations or Deviations Noted.Major Areas Inspected:Items Identified in Nov 1987 Insp & Initial Review of Licensee Initiatives to Improve Emergency Preparedness Program IR 05000254/19870241987-12-29029 December 1987 Insp Repts 50-254/87-24 & 50-265/87-24 on 870913-1208.No Violations or Deviations Noted.Major Areas Inspected: Containment Integrated Leak Rate Test (Cilrt) Procedure, Cilrt Performance Witnessing & Cilrt Results IR 05000254/19870201987-12-21021 December 1987 Safety Insp Rept 50-254/87-20 on 870901-1209.No Violations Noted.Major Areas Inspected:Inservice Insp Activities, Including Review of Programs,Procedures,Observation of Work Activities,Data Review & IE Bulletin Evaluation IR 05000254/19870301987-12-17017 December 1987 Insp Repts 50-254/87-30 & 50-265/87-30 on 871026-1105.One Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Implementation of QA Program in Areas of Design Changes & Mod & Maint IR 05000254/19870271987-12-16016 December 1987 Insp Repts 50-254/87-27 & 50-265/87-27 on 871001-1205.No Violations Noted.Major Areas Inspected:Maint,Operations, Surveillance,Ler Review,Routine Repts & Administrative Controls Affecting Quality & Radiation Control IR 05000254/19870321987-12-0404 December 1987 Insp Repts 50-254/87-32 & 50-265/87-32 on 871102-06.No Violations or Deviations Noted.Major Areas Inspected: Chemistry Program,Including Procedures,Organization & Training & Qa/Qc Program in Lab IR 05000254/19870311987-12-0101 December 1987 Insp Repts 50-254/87-31 & 50-265/87-31 on 871102-06. Violations Noted.Major Areas Inspected:Emergency Plan Activations,Operational Status of Emergency Preparedness Program & Emergency Detection & Classification IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000254/19870211987-11-16016 November 1987 Special Allegation Insp Repts 50-254/87-21 & 50-265/87-21 on 870831-1029.No Violations Noted.Major Areas Inspected:Review of Allegation That Security Force Members Required to Work Excessive Overtime Hours ML20236Q4481987-11-0404 November 1987 Safety Insp Repts 50-254/87-29 & 50-265/87-29 on 871019-21. No Violations or Deviations Noted.Major Areas Inspected: Implementation of Conditions of 861114 Amend 1 to Confirmatory Action Ltr CAL-RIII-86-07 IR 05000254/19870191987-10-15015 October 1987 Insp Repts 50-254/87-19 & 50-265/87-19 on 870802-1003. Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Training,Radiation Control,Outages & Administrative Controls Affecting Quality ML20235W4321987-10-13013 October 1987 Insp Repts 50-254/87-26 & 50-265/87-26 on 870921-25.No Violations or Deviations Noted.Major Areas Inspected: Radwaste Mgt & Radiation Protection Programs During Refueling & Maint Outage & Response to Selected IE Notices IR 05000254/19870221987-09-11011 September 1987 Mgt Meeting Summary Repts 50-254/87-22 & 50-265/87-22 on 870908.Major Areas Discussed:Training Program Effectiveness ML20238A2241987-08-31031 August 1987 Safety Insp Repts 50-254/87-11 & 50-265/87-11 on 870608-0728.Violations Noted.Major Areas Inspected:Environ Qualification of Electric Equipment within Scope of 10CFR50.49 IR 05000254/19870131987-08-25025 August 1987 Insp Repts 50-254/87-13 & 50-265/87-13 on 870607-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Training,Bulletins, Generic Ltrs,Radiation Control,Outages & Licensee Meetings 1990-08-14
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000254/19990011999-10-0707 October 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 ML20207G1771999-03-0505 March 1999 Notice of Violation from Insp on 99112-1218.Violation Noted:Licensee Had Not Included in Revised ISI Program,Basis for Determination That Code Required Exam Was Impractical For,Unit 2 Reactor Pressure Vessel Nozzle Weld Nsb IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration ML20198G2901998-12-18018 December 1998 Notice of Violations from Insp on 981019-1106.Violations Noted:As of 980327,performance of Listed Test Procedures Did Not Demonstrate Equipment Could Perform Satisfactorily Under Design Conditions IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan ML20154G4301998-09-11011 September 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:As of 970926,licensee Failed to Provide Alternate Shutdown Capability for Some Fire Areas of Facility Containing Safe Shutdown Equipment ML20195D1951998-09-0808 September 1998 EN-98-057B:on 980911,notice of Proposed Imposition of Civil Penalty in Amount of $88,000 Issued to Licensee.Action Based on One Severity Level II Problem Involving Very Significant Inadequacies in Comm Ed Capability to Shut Down IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20237D6671998-08-11011 August 1998 Notice of Violation from Insp on 980529-0716.Violation Noted:On 980622,while Performing Quad Cities Operating Surveillance Procedure 6600-01,rev 24,operator Failed to Position Throttle Air Box Drain Valve One Turn ML20195D2341998-08-11011 August 1998 EN-98-057:on 980814,notice of Proposed Imposition of Civil Penalty in Amount of $143,000 Issued to Licensee.Action Based on One Severity Level II Problem & One Severity Level III Violation IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures ML20236M0831998-07-0202 July 1998 Notice of Violation from Insp on 980401-0529.Violation Noted:On 980501,Interim Procedure 98-0035 Was Not Implemented When Change Was Made to Personnel Out-of Svc Number 98-512 Which Was Not Reviewed & Approved IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237E7051998-06-0505 June 1998 EN-98-043:informs Commission That Staff Intends to Exercise Enforcement Discretion Per Section VI.B.6 of Enforcement Policy & Not Issue NOV to Util for Failure to Provide Complete & Accurate Info to NRC ML20248L7951998-06-0505 June 1998 Notice of Violation from Investigation on 970530.Violations Noted:Licensee Provided to Commission on 960825,operability Determination Checklist.Info Inaccurate Because Supporting Calculations Showed FICs to Be Excess of 1.0 ML20247P4551998-05-15015 May 1998 Notice of Violation from Insp on 971014-980415.Violation Noted:On 971215,inspector Identified That Licensee Failed to Provide Training of Personnel Performing Activities Affecting Quality IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases ML20217G2341998-04-23023 April 1998 Notice of Violation from Insp on 980216-0326.Violation Noted:Between 971006 & 10,work Package 970104149-03 Replaced 2A Recirculation Loop Sample Pci Valve AO-2-0220-44,activity Affecting Quality,Prepared & Installed Prior to 971014 ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods ML20217G3101998-04-23023 April 1998 Notice of Violations from Insp on 980211-0331.Violations Noted:On 980314,non-licensed Operators Performing Plant Operating Procedure 6600-7,rev 6,attachment H,Failed to Charge Breaker Closing Spring for Unit 2 ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs 1999-09-09
[Table view] |
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I U.S. NUCLEAR REGULATORY COMISSION l
l REGION III Reports No. 50-254/87003(DRSS);50-265/87003(DRSS)
Docket Nos. 50-254;.50-265 Licenses No. DPR-29; DPR-30 Licensee: Commonwealth Edison Company Post Office Box 767 Chicago, IL 60690 Facility Name: Quad Cities Nuclear Power Station, Units 1 and 2 Inspection At: QuadCitiesSite,Cordova, Illinois Inspection Conducted: January 26-30, 1987; Telephone Conversations: . February 2, 3, 5, and 9, 1987 Inspector:
./5hwkV A. E Januska M / 2 Date
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Approved By: M. C. Schumacher, Chief 7 Radiological Effluents and Date Chemistry Section I,nspection Summary Inspection on January 26-30, February 2, 3, 5, and 9, 1987 (Reports No. 50-254/8/003(DR55); 50-265/8/003(DR55))
Areas inspected: Routine announced inspection of (1) the confirmatory measurements sam
)rogram Region III Mo)ile Laboratory, including (2) ple split and cnsite analysis with thethe radiological e program, (3) violation 86018-02, and (4) open items identified during previous inspection Results: No violations or deviations were identifie .
B70219 N0**l & 05000254
PDR j i
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DETAILS 1. Persons Contacted 1N. Kalivianakis, Ceco Division, Vice President 1R. Bax, Station Manager 1D. Gibson, QA Superintendent 1R. Robey, Services Superintendent 14J. Sirovy, Rad-Chem Supervisor 1M. Kooi, Regulatory Assurance Supervisor 124P. Behrens, Lead Chemist 1S. Willoughby, QA Inspector R. Hebeler, Laboratory Foreman J. Jacobson, Rad-Chem Technician M. Schulman, Rad-Chem Technician 3V. Neels, General Instructor 1A. Morrongiello, NRC Resident Inspector 1 Denotes those present at exit interview on January 30, 198 Participated in telephone discussion on February 2 and 3, 198 Participated in telephone discussion on February 5, 198 Participated in telephone discussion on February 9, 198 . Licensee Action on Previous Inspecticn Findings (Closed) Open Item (50-254/85006-02; 50-265/85006-02) Training of licensee personnel in water chemistry centrol. Revision 1 of the Nuclear Stations Division Directive NSDD-S17 dated August 26 1986 requiresacomprehensivecontinuingawarenessprogramforall personnel involved in the Water Chemit < Control Program. The Production Training Department developea and issued the " Introduction to the Company BWR Chemistry Control Program," (Revision 0) approved January 13, 1987, targeted for personnel involved in Water Chemistry Control. Training on the Water Chemistry Control Program will be presented as part of initial training for new Rad-Chem technicians and incorporated into training for supervision new to this progra (Closed) Open Item (50-254/85006-04; 50-265/85006-04) Full
- implementation of the licensee's water chemistry control program will be examine The licensee has identified needed modifications to plant water systems, sampling systems and in-line monitors and has developed a program and schedules for completion of these modifications in an effort to enhance the Water Chemistry Control Progra (0 pen) Open Item (50-254/85006-06; 50-265/85006-06) Licensee plans to upgrade process instrumentation. In-line process monitors to continuously monitor chemical parameters in different plant components and systems have been scheduled for replacement or initial installation for both units. Unit 1 is scheduled for completion in early 1988 and Unit 2 tentatively contingent on the scheduled to start refueling outage modifications schedule. Thesein mid will be1988,ined exam during subsequent inspection sp- -=-- ---
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d .- (Closed) Violation (50-254/86018-02 50-265/86018-02). Failure to follow a written procedur The licensee issued QCP 600-9
'! Determination of Sodium Pentaborate,"' Revision 10,- dated January 1987, in which Section F.5.a was changed to allow the use of 0.10N standard hydrochloric acid ampules or oven dried and desiccate potassium acid phthalate (KAP) to prepare a certified standard
.for standardizing sodium hydroxide. The option will assure that '
a certified standard is available and.the procedure requirement me (Closed) Open Item (50-254/86018-03; 50-265/86018-03)' Incorporate
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use of quality control check samples and duplicate sample measurements
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when analyzing for sodium pentaborate. The licensee has revise QCP 600-S4, " Standby Liquid Control Tank Sodium Pentaborate,'! the check list ~ for QCP 600-9, " Determination of Sodium Pentaborate,"
to require that (1) a control check sample, supplied by chemistr supervision, is analyzed with each batch (normally two samples) yand~
be within ten percent of the known sample value, and (2) duplicate
' measurements of each sample are run for the "ml of Na0H used in titration, percent boron in solution and percent sodium pentaborate."
These.results'are reported in the appropriate spaces on QCP 600-S (0 pen) Open Item (50-254/86018-04; 50-265/86018-04) Resolve high variability in RC[ results of Cr analyses by atomic absorptio The licensee has found that Cr absorption is either suppressed or enhanced depending on the fuel: air. ratio. Perkin-Elmer literature
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states'that suppression of Cr absorption is attributable to the presence of Fe and Ni. The licensee will continue to study the problem in an attempt to determine an optimum fuel: air ratio and the effect of.the presence of Fe and N . (Closed) Open Item (50-254/86018-05; 50-265/86018-05) Track and-correct nonstatistical behavior of the alpha-beta counters. The licensee investigated.the cause of acceptable but-high values noted on control charts. The licensee uses shallow and deep planchet
' holders for these counter Re)lacement deep planchet holders were found to be of a different dept 1 than the original holders. When used for QC checks, the shallower of the two produced higher readin The licensee has standardized on one depth deep, planchet holder Planchets continue to be checked for contamination weekl (0 pen) Open Item (50-254/86018-06; 50-265/86018-06) Analyze radwaste sample for beta emitters and report results to Region III. Results of the sample comparisons are listed in Table 2; comparison crit n ia are given in Attachment 1. The two nonconservative disagreements, gross-beta and Fe-55 were discussed with the licensee. The licensee stated that replicate portions of the sample used for the gross beta-determination were pre)ared for counting by the licensee immediately after collection and tie activities measured were statistically the sam The Fe-55 analysis was performed by a contractor and sample split, plate out or analytical technique could have contributed to the disagreemen The inspector noted that nonconservative disagreements s 3
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with the NRC for-gross beta and Fe-55 occurred in the third quarters
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of 1985 and 1986 with first quarter results being in agreement. In- ,
addition to the NRC comparisons, purchased spiked' samples and an EPA sample _ analyzed by the contractor in 1986 resulted in disagreements'
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for Sr-89, Sr-90_and Fe-55. The licensee brought this-to the attention of the Radiochemistry Services Group in October-of- 1986.* -
A new contractor has been awarded the contract-for 198 The inspector provided a sample container.and~ requested that another sample of the River Water Discharge Tank be collected and portions sent to the' NRC's Reference Laboratory, counted for gross beta by the licensee and for Fe-55 by the licensee's contractor, and the results reported to Region III. As' Table 4.8-3, " Radioactive Liquid Waste Sampling and Analysis Program," requires analyses for Fe-55 for quarterly grab samples of continuous-releases and for quarterly composites of-batch releases, and owing:to the nonconservative-comparisons, the licensee was also asked to review liquid release data for the periods where the nonconservative-disagreements occurred to assess the impact on ' effluents reporte , Confirmatory Measurements
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Six samples-(air particulate, charcoal river discharge tank, gas, reactor coolant, and a spiked air particulate),were analyzed for gamma emitting
' isotopes by the licensee and in the Region III Mobile Laboratory onsit Results of the sample comparisons are listed-in Table 1. The licensee achieved 88 agreements out of 90 comparison In order to check-backup'and emergency gamma spectroscopy systems, the
. licensee was asked to analyze samples using both nnrmal counting room detectors and the Post Accident Radionuclide Analysis Portable System (PARAPS).
As no particulate nuclides were quantifiable, a spiked air particulate sample, belonging to the licensee was counted-on Detectors 3 and 4 and compared as if a real sample. An off gas sample was counted on .
Detectors 1 and 2 and a River Discharge Tank sample on Detectors 3 -
and 4 No disagreements resulted from these sample A charcoal cartridge was counted on Detector 1 and PARAPS with one
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disagreement for As-76. As-76 and Sr-91 have energies that are 4 kev . ,
apart. In examining the activity reported for both nuclides on both of
, the licensee's detectors, it appears from the ratio for Sr-91 on the '
- PARAPS that it did not resolve the two energies as did Detector 1 and the
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NRC detectors but attributed the total activity to Sr-91. As little as -
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4E-04uCi subtracted from the licensee's Sr-91 value, adjusted for the differences in abundance and half-life attributed to as-76 would result
- in an agreement and remain an agreement for Sr-91.
i-l * Inspection Reports No. 254/86018; No 265/86018
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A sample of primary coolant resulted in six disagreements out of 17 comparisons, a resample four disagreements out of 16 comparisons and a final filtered, resample five disagreements out of 16 comparisons on the PARAPS and all agreements on Detector The licensee later discovered that in starting the PARAPS for these comparisons the wrong clock time was entered which affected the short lived nuclides. A recalculation changed four disagreements to agreements. No reason for the lone disagreement, Ba-139 was. obvious. The licensee discussed this event with the RCT . Radiological Environmental Monitoring Program (REMP)
The inspector accompanied a licensee re)resentative during a normal scheduled weekly inspection of the sout1 meteorological tower and onsite environmental radiological monitoring stations 1, 2, and 3. Equipment was checked for operability with key parameters recorded on procedural checklists. Calibration tags for monitoring station equipment were up-to-date and equipment functiona The inspector examined an audit of Teledyne Isotopes, the licensee's environmental contractor, dated October 16, 1985, conducted to verify the implementation of the contractor's QA Manual and Specification No significant findings were identified although the audit remains open pending the development of a procedure to document software verificatio The 1986 audit was delayed and is scheduled for the first quarter of 198 The inspector also examined surveillances of the REMP performed in 1986 lementation of the REMP for 1985 and January which throughverified June of (1)
1986the imp (2) that the recuirements of Table 4.8-4 and and the ODCM were me Samples were verifiec to have been collected and analyzed no increase asinrequired;ty activi appears attributable to the operation of theonly a sma plan . Exit Interview The inspector reviewed the scope and findings of the inspection with licensee representatives denoted in Section 1 on January 30, 1987. The inspector discussed the problem encountered with the PARAP Further discussions took placo in telephone conversations on the following dates:
- February 2,1987 - the licensee explained the reason for the disagreement of the PARAPS results for the primary coolant analyses (Section3),
- February 3 and 4, 1987 - the inspector requested further information regarding Open Item 85006-02, (Section 2.a) and
- February 9,1987 - the inspector requested informa+' n regarding Open Item 86018-06, discussed further sampling ana lyses for gross beta and Fe-55 and requested a review of liq effluent release results to assess any impact on results repoi d (Section 2.b).
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During the exit interview, the inspector discussed the likely informational content of the inspection report with regard to documents or processes reviewed.by the' inspector during the inspection. Licensee representatives did not identify any such documents as proprietar Attachments:
1. Table 1, Confirmatory Measurements Program Results,FirstQuarter1987 Table 2, Confirmatory Measurements Program Results, Fourth Quarter 1986 Attachment 1, Criteria for Comparing Analytical Results
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TABLE 1 U S NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT CONFIRMATORY MEASUREMENTS PROGRAM FACILITY: QUAD FOR THE 1 OUARTER OF 1987 l
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-NRC- ----LICENSEE- --
L'I CENSEE: NPC-
- ~ SAMPLE ISOTOPE RESULT ERROR RESULT ERROR RATIO REG T C FILTER NA-24 A
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4.3E-02 4.5E-04 4.0E-02 0.0E-01 9.4E-01 9.5E 01 AS-76 7.1E-04 1.3E-04 6.7E-04 0.0E-01 9.4E-01 5.3E 00 A bCT i CO-60 6.6E-04 1.1E-04 3.3E-04 0.0E-01 5.OE-01 6.2E 00 A I-131 9.2E-03 1.4E-04 8.6E-03 0.0E-01 9.4E-01 6.6E 01 A I-133 1.9E-02 2.1E-04 1.8E-02 0.0E-01 9.7E-01 8.8E 01 A SR-91 1.4E-03 2.0E-04 1.2E-03 0.0E-01 8.5E-01 7.1E 00 A MO-99 3.2E-03 5.4E-04 2.7E-03 0.0E-01 8.5E-01 5.9E 00 A LA-140 6.0E-04 1.0E-04 5.2E-04 0.0E-01 8.6E-01 5.9E 00 A OFF GAS KR-85M 1.7E-03 2.7E-05 1.4E-03 0.OE-01 8.1E-01 6.4E 01 A 7)er f KR-87 8.8E-03 1.1E-04 8.6E-03 0.0E-01 9.8E-01 8.0E 01 A KR-88 5.5E-03 6.9E-05 5.6E-03 0.0E-01 1.0E 00 8.0E 01 A XE-133 6.4E-04 2.4E-05 5.5E-04 0.0E-01 3.6E-Ot 2.7E 01 A XE-135 8.2E-03 3.3E-05 7.8E-03 0.0E-01 9.5E-01 2.5E 02 A XE-135M 5.6E-02 5.0E-03 5.1E-02 0.0E-01 9.1E-01 1.1E 01 A XE-138 2.2E-01 1.6E-02 2.3E-01 0.0E-01 1.1E 00 1.3E 01 A C FILTER NA-24 4.3E-02 4.5E-04 4.2E-02 0.0E-01 9.8E-01 9.5E Ot A AS-76 7.1E-04 1.3E-04 0.0E-01 0.0E-01 0.0E-01 5.3E 00 D PA R A PS CO-60 6.6E-04 1.1E-04 5.7E-04 0.0E-01 8.6E-01 6.2E 00 A I-131 9.2E-03 1.4E-04 1.0E-02 0.0E-01 1.1E 00 6.6E 01 A I-133 1.9E-02 2.1E-04 2.0E-02 0.0E-01 1.1E 00 8.8E 01 A SR-91 1.4E-03 2.0E-04 1.8E-03 0.0E-01 1.3E 00 7.1E 00 A MO-99 3.2E-03 5.4E-04 2.4E-03 0.0E-01 7.6E-01 5.9E 00 A LA-140 6.0E-04 1.0E-04 6.9E-04 0.OE-01 1.1E 00 5.9E 00 A OFF GAS KR-85M 1.7E-03 2.7E-05 1.4E-03 0.0E-01 8.1E-01 6.4E 01 A lb E7- A KR-87 8.8E-03 1.1E-04 1.0E-02 0.0E-01 1.1E 00 8.0E 01 A KR-88 5.5E-03 6.9E-05 6.0E-03 0.0E-01 1.1E 00 8.0E 01 A XE-133 6.4E-04 2.4E-05 4.9E-04 0.0E-01 7.7E-01 2.7E 01 A XE-135 8.2E-03 3.3E-05 8.0E-03 0.0E-01 9.8E-01 2.5E 02 A XE-135M 5.6E-02 5.0E-03 5.5E-02 0.0E-01 9.8E-01 1.1E 01 A T TEST RESULTS:
A= AGREEMENT D= DISAGREEMENT o= CRITERIA RELAXED N=NO COMPARISON
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. TABLE 1 U S NU^ LEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT CONFIRMATORY MEASUREMENTS PROGRAM FACILITY: QUAD FOR THE 1 QUARTER OF 1987
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-NRC=- -
LICENSEE *--- ---LICENSEE NRC----
SAMPLE ISOTOPE RESULT ERROR RESULT ERROR RATIO RES T G F GAS XE-138 2.2E-01 1.6E-02 2.4E-01 0.0E-01 1.1E'00 1.3E 01 A F SPIKED CO-57 2.8E-02 1.7E-04 2.7E-02 0.0E-01 9.6E-01 1.7E 02 A bFF3 .CO-60 3.2E-02 4.2E-04 3.4E-02 0.0E-01 1.1E 00 7.5E 01 A HG-203 1.6E-02 2.1E-04 1.8E-02 0.0E-01 1.1E 00 7.8E 01 A Y-88 4.4E-02 5.8E-04 4.5E-02 0.0E-01 1.0E 00 7.6E 01 A CD-109 1.2E 00 5.5E-03 1.2E 00 0.0E-01 9.8E-01 2.2E 02 'A SN-113 3.3E-02 3.6E-04 3.9E-02 0.0E-01 1.2E 00 9.2E 01 A 1 CS-137 4.9E-02- 5.0E-04 5.6E-02 0.0E-01 1.1E 00 9.9E 01 A CE-139 1.9E-02 1.7E-04 2.2E-02 0.0E-01 1.1E 00 1.1E 02 A PRIMARY NA-24 1.2E-02 7.4E-05 1.1E-02 0.0E-01 9.4E-01 1.6E 02 A bf;" 3 CR-51 6.1E-03 1.5E-04 6.6E-03 0.0E-01 1.1E 00 4.0E 01 A MN-54 9.9E-05 1.3E-05 1.1E-04 0.0E-01 1.1E 00 7.4E 00 A MN-56 2.9E-03 1.'3E-04 2.2E-03 0.0E-01 7.6E-01 2.2E 01 A CO-58 2.0E-04 2.1E-05 1.7E-04 0.0E-01 8.6E-01 9.2E 00 A CO-60 2.7E-04 1.8E-05 2.4E-04 0.0E-01 8.9E-01 1.5E 01 A AS-76 4.8E-04 3.9E-05 4.7E-04 0.0E-01 0.9E-01 1.2E 01 A I-131 -1.3E-04 1.5E-05 1.4E-04 0.0E-01 1.15 00 8.5E 00 A I-132 5.0E-03 1.6E-04 4.9E-03 0.0E-01 9.85-01 3.2E 01 A I-133 2.0E-03 2.6E-05 2.0E-03- 0.0E-01 1.0E 00 7.6E 01 A I-134 2.1E-02 3.3E-03 1.8E-02 0.0E-01 8.6E-01 6.4E 00 A I-135 5.0E-03 1.6E-04 4.3E-03 0.0E-01 8.7E-01 3.1E 01 A SR-91 2.0E-03 1.2E-04 2.1E-03 0.0E-01 1.0E 00 1.7E 01 A SR-92 7.5E-03 1.4E-03 8.2E-03 0.0E-01 1.1E 00 5.2E 00 A
- Y-92 5.0E-03 4.7E-04 4.7E-03 0.0E-01 9.5E-01 1.1E Gt A ,
MO-99 4.8E-04 9.9E-05 4.4E-04 0.0E-01 9.2E-01 4.8E 00 A BA-140 2.2E-04 5.1E-05 3.0E-04 0.0E-01 1.4E 00 4.3E 00 A TC-99M 1.2E-02 3.1E-05 1.2E-02 0.0E-01 1.0E 00 3.8E 02 A BA-139 7.3E-03 9.!E-04 5.4E-03 0.0E-01 7.4E-01 8.0E 00 A
'
L WASTE MN-54 4.9E-07 6.6E-08 4.8E-07 0.0E-01 9.8E-01 7.4E 00 A ( h e't 3 T TEST RESULTS:
A= AGREEMENT DeDISAGREEMENT
>
- CRITERIA RELAXED l .N=NO COMPARISON
-
.
!-
, - -.- - , - - . . . - - . - , . , . - . - - , . - . - , - . -- - - . . - , , . , , , -. , - , - . .
____ _
~
.
,
TABLE 1 U S NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT CONFIRMATORY MEASUREMENTS PROGRAM FACILITY: QUAD FOR THE 1 OUARTER OF 1987
NRC=- --
LICENSEE---- ---LICENSEE:NRC----
SAMPLE ISOTOPE RESULT ERROR RESULT ERROR RATIO RES T
[
L WASTE CO-60 4.7E-06 1.5E-07 5.4E-06 0.0E-01 1.1E 00 3.0E 01 A AG-110M 9.0E-07 6.8E-08 6.OE-07 0.0E-01 6.7E-01 1.3E 01 A CS-137 9.1E-07 8.0E-08 7.7E-07 0.OE-01 8.4E-01 1.1E 01 A F SPIKED CO-57 2.8E-02 1.7E-04 2.7E-02 0.0E-01 9.6E-01 1.7E 02 A CO-60 7.5E 01 A
-
D67- 4 3.2E-02 4.2E-04 3.3E-02 0.0E-01 1.0E 00 HG-203 1.6E-02 2.1E-04 1.PE-02 0.0E-01 1.1E 00 7.8E 01 A Y-88 4.4E-02 5.8E-04 4.4E-02 0.0E-01 1.0E 00 7.6E 01 A CD-109 1.2E 00 5.4E-03 1.3E 00 0.0E-01 1.1E 00 2.2E 02 A SN-113 3.3E-02 3.6E-04 3.8E-02 0.0E-01 1.1E 00 9.?E 01 A CS-137 4.9E-02 5.0E-04 5.5E-02 0.0E-01 1.1E 00 9.9E 01 A CE-139 1.9E-02 1.7E-04 2.2E-02 0.0E-01 1.1E 00 1.1E 02 A L WASTE MN-54 4.9E-07 6.6E-08 4.5E-07 0.0E-01 9.2E-01 7.4E 00 A b gy- 4 CO-60 4.7E-06 1.5E-07 5.6E-06 0.0E-01 1.2E 00 3.0E 01 A AG-110M 9.0E-07 6.8E-08 3.0E-07 0.0E-01 8.9E-01 1.3E 01 A CS-137 9.1E-07 8.0E-08 7.6E-07 0.0E-01 8.3E-01 1.1E 01 A PRIMARY NA-24 1.1E-02 8.2E-05 9.3E-03 0.0E-01 0.77 01 1.3E 02 A CR-51 6.3E-03 2.2E-04 6.8E-03 0.0E-01 1.1E 00 2.9E 01 A PARAPS MN-56 1.3E-03 2.3E-04 7.5E-04 0.0E-01 5.8E-01 5.6E 00 A CO-58 3.2E-04 3.3E-05 2.7E-04 0.0E-01 8.4E-01 9.8E 00 A CO-60 2.3E-04 2.7E-05 2.2E-04 0.0E-01 c.7E-01 0.4E 00 A AS-76 5.3E-04 5.5E-05 4.2E-04 0.0E-01 7.GE-05 9.7E 00 A I-131 1.4E-04 2.5E-05 1.oE-04 0.0E-01 1.3E 00 5.8E 00 A I-132 4.8E-03 9.2E-05 5.5E-03 0.0E-01 1.1E 00 5.3E 01 A I-133 2.0E-03 3.3E-05 1.9E-03 0.0E-01 C.4E-01 6.1E 01 A I-134 2.1E-02 3.2E-04 2.1E-02 0.0E-01 1.0E 00 6.5E 01 A I-135 5.2E-03 1.7E-04 4.3E-03 0.0E-01 8.3E-01 3.1E 01 A SR-91 2.0E-03 1.3E-04 1.5E-03 0.0E-01 7.4E-01 1.6E 01 A SR-92 4.9E-03 9.1E-05 6.0E-03 0.0E-01 1.2E 00 5.4E 01 A MO-99 4.9E-04 1.6E-04 7.7E-04 0.0E-01 1.6E 00 3.1E 00 A
'
T TEST RESULTS:
A= AGREEMENT D= DISAGREEMENT
- = CRITERIA PELAXED N=NO COMPARISON
_ _ _ _ _ _ -______ _ _ _ - - _ - _ _ _ - _ _
i
-
,
.
TABLE 1 U S NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT CONFIRMATORY MEASUREMENTS PROGRAM FACILITY: QUAD FOR THE 1 QUARTER OF 1987
NRC=* -
LICENSEE- ---LICENSEE:NRC-SAMPLE ISOTOPE RESULT ERROR RESULT ERROR RATIO RES T PRIMARY TC-99M 1.7E-02 4.5E-05 1.8E-02 0.0E-01 1.0E 00 3.8E 02 A BA-139 6.4E-03 3.1E-04 4.0E-03 0.0E-01 6.2E-01 2.1E 01 D Y-92 8.7E-04 2.1E-04 4.6E-04 0.0E-01 5.3E-01 4.1E 00 A T TEST RESULTS:
A= AGREEMENT DoDISAGREEMENT osCRITERIA RELAXED
-
NsNO COMPARISON
!
I i
.
-
. - . - - . . - - . . . _ _
. .. . .
.
,..
TABLE 2 U S NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT CONFIRMATORY MEASUREMENTS PROGRAM FACILITY: QUAD CITIES FOR THE 4 OUARTER OF 1986
-
--NRC- - -
LICENSEE---- ---LICENSEE:NRC----
SAMPLE ISOTOPE RESULT ERROR RESULT ERROR RATIO RES T L IJASTE G BETA 6.6E-06 2.0E-07 4.7E-06 5.0E-07 7.1E-01 3.3E 01 D H-3 2.5E-03 4.0E-05 2.4E-03 0.0E-01 9.6E-01 6.2E 01 A SR-89 5.5E-08 9.0E-09 9.1E-08 0.0E-01 1.6E 00 6.1E 00 A SR-90 5.2E-08 4.0E-09 3.3E-08 0.0E-01 6.3E-01 1 SE 01 A FE-55 2.0E-06 1.0E-07 1.3E-06 0.0E-01 6.5E-01 2.0E 01 D T TEST RESULTS:
AaAGREEMENT DaDISAGREEMENT o= CRITERIA RELAXED NcNO COMPARISON
a e
i
.
.
,_
.
ATTACHMENT 1 CRITERIA FOR COMPARING ANALYTICAL MEASUREMENTS This attachment provides criteria for comparing results of capability tests and verification measurements. The criteria are based on an empirical relationship which combines prior experience and the accuracy needs of this progra '
In these criteria, the judgment limits are variable in relation to the comparison of the NRC's value to its associated one sigea uncertainty. As that ratio, referred to in this program as " Resolution", increases, the acceptability of a ,
licensee's measurement should be more selective. Conversely, poorer agreement l should be considered acceptable as the resolution decreases. The values in the -
ratio criteria may be rounded to fewer significant figures reported by the NRC Reference Laboratory, unless such rounding will result in a narrowed category of acceptanc RESOLUTION RATIO = LICENSEE VALUE/NRC REFERENCE VALUE Agreement
<4 0.4 - .5 - ;
8- 15 0.6 - 1.66 16 - 50 0.75 - 1.33 51 - 200 0.80 - 1.25 200 - 0.85 - 1.18 Some discrepancies may result from the use of different equipment, techniques, and for some specific nuclides. These may be factored into the acceptance criteria and identified on the data sheet.
L