Safety Insp Rept 50-483/87-02 on 861201-870207.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Meeting W/Local Officials,Corrective Action Program & Training & Qualification EffectivenessML20211M828 |
Person / Time |
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Site: |
Callaway ![Ameren icon.png](/w/images/0/06/Ameren_icon.png) |
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Issue date: |
02/18/1987 |
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From: |
Forney W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
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To: |
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Shared Package |
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ML20211M778 |
List: |
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References |
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50-483-87-02, 50-483-87-2, NUDOCS 8702270370 |
Download: ML20211M828 (11) |
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Category:INSPECTION REPORT
MONTHYEARIR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 05000483/19970201997-12-16016 December 1997 Insp Rept 50-483/97-20 on 971026-1206.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19970181997-11-12012 November 1997 Insp Rept 50-483/97-18 on 971027-31.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Personnel,Packages & Vehicles,Assessment Aids & Security Plans IR 05000483/19970171997-11-12012 November 1997 Insp Rept 50-483/97-17 on 970914-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970161997-10-0707 October 1997 Insp Rept 50-483/97-16 on 970915-19.No Violations Noted. Major Areas Inspected:External & Internal Exposure Controls, Dose Assessment & Records,Controls of Radioactive Matl & Contamination & Surveying & Monitoring IR 05000483/19970151997-09-22022 September 1997 Insp Rept 50-483/97-15 on 970802-0913.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970131997-09-0404 September 1997 Insp Rept 50-483/97-13 on 970811-15.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000483/19970141997-08-0606 August 1997 Insp Rept 50-483/97-14 on 970622-0802.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20141E4791997-06-26026 June 1997 Insp Rept 50-483/97-05 on 970210-14 & 24-28.Violations Noted.Major Areas Inspected:Engineering IR 05000483/19970061997-06-20020 June 1997 Insp Rept 50-483/97-06 on 970519-23.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000483/19970081997-05-20020 May 1997 Insp Rept 50-483/97-08 on 970317-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970101997-05-19019 May 1997 Insp Rept 50-483/97-10 on 970330-0510.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000483/19970091997-05-0909 May 1997 Partially Withheld Insp Rept 50-483/97-09 on 970422-25.No Violations Noted.Major Areas Inspected:Licensee Implementation of Land Vehicle Control Measures Implemented IAW 10CFR73, Physical Protection of Plants & Matl IR 05000483/19970071997-04-0808 April 1997 Insp Rept 50-483/97-07 on 970216-0329.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970011997-03-26026 March 1997 Insp Rept 50-483/97-01 on 970224-28.No Violations Noted. Major Areas Inspected:Competency of Six SRO and Five RO Applicants for Issuance of Operating Licenses IR 05000483/19970041997-02-28028 February 1997 Insp Rept 50-483/97-04 on 970127-31.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Program to Maintain Occupational Exposures Alara,Training & Qualifications of Radiation Protection Organizations 1999-09-22
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 05000483/19970201997-12-16016 December 1997 Insp Rept 50-483/97-20 on 971026-1206.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19970181997-11-12012 November 1997 Insp Rept 50-483/97-18 on 971027-31.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Personnel,Packages & Vehicles,Assessment Aids & Security Plans IR 05000483/19970171997-11-12012 November 1997 Insp Rept 50-483/97-17 on 970914-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970161997-10-0707 October 1997 Insp Rept 50-483/97-16 on 970915-19.No Violations Noted. Major Areas Inspected:External & Internal Exposure Controls, Dose Assessment & Records,Controls of Radioactive Matl & Contamination & Surveying & Monitoring IR 05000483/19970151997-09-22022 September 1997 Insp Rept 50-483/97-15 on 970802-0913.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970131997-09-0404 September 1997 Insp Rept 50-483/97-13 on 970811-15.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000483/19970141997-08-0606 August 1997 Insp Rept 50-483/97-14 on 970622-0802.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20141E4791997-06-26026 June 1997 Insp Rept 50-483/97-05 on 970210-14 & 24-28.Violations Noted.Major Areas Inspected:Engineering IR 05000483/19970061997-06-20020 June 1997 Insp Rept 50-483/97-06 on 970519-23.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000483/19970081997-05-20020 May 1997 Insp Rept 50-483/97-08 on 970317-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970101997-05-19019 May 1997 Insp Rept 50-483/97-10 on 970330-0510.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000483/19970091997-05-0909 May 1997 Partially Withheld Insp Rept 50-483/97-09 on 970422-25.No Violations Noted.Major Areas Inspected:Licensee Implementation of Land Vehicle Control Measures Implemented IAW 10CFR73, Physical Protection of Plants & Matl IR 05000483/19970071997-04-0808 April 1997 Insp Rept 50-483/97-07 on 970216-0329.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970011997-03-26026 March 1997 Insp Rept 50-483/97-01 on 970224-28.No Violations Noted. Major Areas Inspected:Competency of Six SRO and Five RO Applicants for Issuance of Operating Licenses IR 05000483/19970041997-02-28028 February 1997 Insp Rept 50-483/97-04 on 970127-31.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Program to Maintain Occupational Exposures Alara,Training & Qualifications of Radiation Protection Organizations 1999-09-22
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 05000483/19970201997-12-16016 December 1997 Insp Rept 50-483/97-20 on 971026-1206.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19970181997-11-12012 November 1997 Insp Rept 50-483/97-18 on 971027-31.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Personnel,Packages & Vehicles,Assessment Aids & Security Plans IR 05000483/19970171997-11-12012 November 1997 Insp Rept 50-483/97-17 on 970914-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970161997-10-0707 October 1997 Insp Rept 50-483/97-16 on 970915-19.No Violations Noted. Major Areas Inspected:External & Internal Exposure Controls, Dose Assessment & Records,Controls of Radioactive Matl & Contamination & Surveying & Monitoring IR 05000483/19970151997-09-22022 September 1997 Insp Rept 50-483/97-15 on 970802-0913.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970131997-09-0404 September 1997 Insp Rept 50-483/97-13 on 970811-15.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000483/19970141997-08-0606 August 1997 Insp Rept 50-483/97-14 on 970622-0802.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20141E4791997-06-26026 June 1997 Insp Rept 50-483/97-05 on 970210-14 & 24-28.Violations Noted.Major Areas Inspected:Engineering IR 05000483/19970061997-06-20020 June 1997 Insp Rept 50-483/97-06 on 970519-23.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000483/19970081997-05-20020 May 1997 Insp Rept 50-483/97-08 on 970317-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970101997-05-19019 May 1997 Insp Rept 50-483/97-10 on 970330-0510.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000483/19970091997-05-0909 May 1997 Partially Withheld Insp Rept 50-483/97-09 on 970422-25.No Violations Noted.Major Areas Inspected:Licensee Implementation of Land Vehicle Control Measures Implemented IAW 10CFR73, Physical Protection of Plants & Matl IR 05000483/19970071997-04-0808 April 1997 Insp Rept 50-483/97-07 on 970216-0329.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970011997-03-26026 March 1997 Insp Rept 50-483/97-01 on 970224-28.No Violations Noted. Major Areas Inspected:Competency of Six SRO and Five RO Applicants for Issuance of Operating Licenses IR 05000483/19970041997-02-28028 February 1997 Insp Rept 50-483/97-04 on 970127-31.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Program to Maintain Occupational Exposures Alara,Training & Qualifications of Radiation Protection Organizations 1999-09-22
[Table view] Category:UTILITY
MONTHYEARIR 05000483/19900181990-11-14014 November 1990 Insp Rept 50-483/90-18 on 901001-03 & 1105.No Violations Noted.Major Areas Inspected:Inservice Insp Activities Including Review of Program Procedures,Observation of Work Activities & Data Review IR 05000483/19900161990-10-22022 October 1990 Insp Rept 50-483/90-16 on 901001-05.No Violations Noted. Major Areas Inspected:Insp of Licensee Corrective Actions Initiated for Issues Identified in self-initiated Safety Sys Assessment of ESW Sys IR 05000483/19900151990-10-18018 October 1990 Insp Rept 50-483/90-15 on 900816-0930.No Violations Noted IR 05000483/19900141990-08-31031 August 1990 Insp Rept 50-483/90-14 on 900724-27.No Violations Noted. Major Areas Inspected:Licensee fitness-for-duty Program,Drug & Alcohol Abuse Policies,Testing Program & Randon Testing Program IR 05000483/19900131990-08-28028 August 1990 Insp Rept 50-483/90-13 on 900701-0815.Violations Noted. Major Areas Inspected:Lers,Followup on Previous Insp Findings,Followup on Generic Ltrs,Plant Operations,Maint/ Surveillance & Regional Requests IR 05000483/19900121990-07-13013 July 1990 Insp Rept 50-483/90-12 on 900516-0630.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations, ESF Walkdown & Maint & Surveillance Performed IR 05000483/19900031990-02-13013 February 1990 Insp Rept 50-483/90-03 on 900124-25 & 900131 Telcon.No Violations Noted.Major Areas Inspected:Radiochemistry & Radiological Environ Monitoring Programs,Including Qa/Qc Program in Counting Room,Procedures,Organization & Training IR 05000483/19890171989-09-22022 September 1989 Insp Rept 50-483/89-17 on 890821-25.No Violations or Deviations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization,Training,Primary & Secondary Sys Water QC Programs & Qa/Qc Program in Lab IR 05000483/19890161989-09-0707 September 1989 Insp Rept 50-483/89-16 on 890821-25.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs Including Changes Since Last Insp, Audits & Appraisals,External Exposure Control & ALARA IR 05000483/19890141989-08-28028 August 1989 Insp Rept 50-483/89-14 on 890717-0803.No Violations or Deviations Noted.Major Areas Inspected:Design Changes & Mod & Dedication of Commercial Grade Equipment for safety- Related Applications IR 05000483/19890111989-07-27027 July 1989 Insp Rept 50-483/89-11 on 890601-0715.No Violations Noted. Major Areas Inspected:Nonroutine Events,Plant Operations & Maint/Surveillance IR 05000483/19880081989-07-21021 July 1989 Addendum to Insp Rept 50-483/88-08 Comparing Results of Analyses Performed on Liquid Spike & Monitor Tank Sample IR 05000483/19890121989-07-18018 July 1989 Partially Withheld Safeguards Insp Rept 50-483/89-12 on 890626-0707 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Protected Area Assessment Aids,Power Supply, Training & Qualification IR 05000483/19890091989-06-22022 June 1989 Safety Insp Rept 50-483/89-09 on 890401-0531.No Violations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance & Onsite Followup of Nonroutine Events IR 05000483/19890081989-06-0101 June 1989 Insp Rept 50-483/89-08 on 890328-0515.No Violations Noted. Major Areas Inspected:Inservice Insp Activities,Including Review of Procedures,Observation of Work Activities & Review of Data IR 05000483/19890101989-05-30030 May 1989 Insp Rept 50-483/89-10 on 890501-05 & 11.No Violations Noted.Major Areas Inspected:Radiation Protection Program During Refueling/Maint Outage Including,Changes in Organization,Audits & Appraisals IR 05000483/19890071989-04-14014 April 1989 Insp Rept 50-483/89-07 on 890403-06.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program, Including Emergency Plan Activations,Licensee Actions on Previously Identified Items & Operational Status of Program IR 05000483/19890041989-04-13013 April 1989 Safety Insp Rept 50-483/89-04 on 890216-0331.No Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls,Maint/Surveillance,Emergency Preparedness,Security & Safety Assessment/Quality Verification IR 05000483/19890031989-03-21021 March 1989 Partially Withheld Physical Security Insp Rept 50-483/89-03 on 890213-23 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers,Access Control,Personnel,Packages,Vehicles & Alarm Stations IR 05000483/19890011989-03-0606 March 1989 Safety Insp Rept 50-483/89-01 on 890101-0215.Weaknesses Noted.Major Areas Inspected:Previous Insp Findings,Lers, Plant Operations,Radiological Controls,Maint Surveillance, Emergency Preparedness & Security IR 05000483/19890021989-03-0202 March 1989 Insp Rept 50-483/89-02 on 890124-0215.Violations Noted. Major Areas Inspected:Environ Qualification of Electrical Equipment within Scope of 10CFR50.49 (Modules 30703 & 92701) IR 05000483/19880151988-09-22022 September 1988 Insp Rept 50-483/88-15 on 880731-0831.Violations Noted.Major Areas Inspected:Ler,Plant Operations,Radiological Controls, Maint/Surveillance,Emergency Preparedness,Security, Engineering & Technical Support & Safety Assessment IR 05000483/19880171988-09-16016 September 1988 Insp Rept 50-483/88-17 on 880822-26.No Violations Noted. Major Areas Inspected:Chemistry Program,Including Procedures,Organization & Training,Reactor Sys Water QC Programs & Qa/Qc Programs in Labs IR 05000483/19880161988-09-16016 September 1988 Insp Rept 50-483/88-16 on 880815-19.No Violations Noted. Major Areas Inspected:Maint Activities Using Selected Portions of Insp Modules 62700,62702,62705 & 62720 IR 05000483/19880141988-08-11011 August 1988 Insp Rept 50-483/88-14 on 880703-30.No Violations or Deviations Noted.Major Areas Inspected:Lers,Plant Operations,Radiological Controls,Maint/Surveillance, Emergency Preparedness,Security & Technical Support IR 05000483/19880091988-07-12012 July 1988 Insp Rept 50-483/88-09 on 880606-09.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program,Emergency Response Facility Appraisal & Review of Radioactive Release Assessment IR 05000483/19880111988-06-17017 June 1988 Partially Withheld Physical Security Insp Rept 50-483/88-11 on 880523-27 (Ref 10CFR73.21).Noncompliance Noted:Four Licensee Designated Vehicles Failed to Meet Security Plan Criteria for Such Designation IR 05000483/19880101988-06-16016 June 1988 Insp Rept 50-483/88-10 on 880606-07.No Violations, Deficiencies,Deviations or Exercise Weaknesses Noted.Major Areas Inspected:Plant Emergency Exercise.Objectives of Exercise Encl IR 05000483/19880131988-06-16016 June 1988 Insp Rept 50-483/88-13 on 880525.Allegations Not Substantiated.Major Areas Inspected:Allegation Re Aberrant Behavior by Named Individual W/Unescorted Access to Plant IR 05000483/19880071988-06-0707 June 1988 Insp Rept 50-483/88-07 on 880403-0521.No Violations Noted. Major Areas Inspected:Plant Operations,Esf Sys Walkdown,Qa, Administrative Controls Affecting Quality,Surveillance, Maint,Fire Protection Radiological Controls & Security ML20155D4101988-05-31031 May 1988 Insp Rept 50-483/88-08 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Confirmatory Measurements & Radiological Environ Monitoring Programs, Including Plant Chemistry,Organization & Mgt Control IR 05000483/19880041988-04-25025 April 1988 Insp Rept 50-483/88-04 on 880207-0402.Violations Noted. Major Areas inspected:LERs,inspector-identified Problems, Plant Operations,Esf Walkdown,Radiological Controls,Maint, Fire Protection,Emergency Preparedness & Security ML20150C8181988-03-17017 March 1988 Partially Withheld Insp Rept 50-483/88-05 on 880218,0222-26 & 0303 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Mgt Effectiveness - Security Program,Records, Protected Area Barriers & Alarms & Lighting Assessment Aids IR 05000483/19870361988-02-23023 February 1988 Insp Rept 50-483/87-36 on 871205-880206.No Violations Noted. Major Areas inspected:LER,inspector-identified Problems, Plant Operations,Esf Sys Walkdown,Radiological Controls, Maint,Surveillance,Fire Protection & Security IR 05000483/19880031988-02-19019 February 1988 Insp Rept 50-483/88-03 on 880125-0202.Violations Noted. Major Areas Inspected:Emergency Preparedness Program Including,Emergency Plan Activations,Licensee Actions on Previously Identified Items & Required Drills IR 05000483/19880021988-02-0404 February 1988 Safety Insp Rept 50-483/88-02 on 880105-14.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Control Rod Testing,Core Power Distribution Limits & Calibr of Nuclear Instrumentation Sys IR 05000483/19870321987-12-31031 December 1987 Safety Insp Rept 50-483/87-32 on 871004-1204.Violations Noted But No Notice Issued.Major Areas Inspected:Lers,Plant Operations,Esf Sys,Radiological Controls,Maint,Surveillance, Fire Protection,Emergency Preparedness & Security IR 05000483/19870291987-12-16016 December 1987 Insp Rept 50-483/87-29 on 870921-1203.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Work Activities,Training & Qualification Effectiveness & Facility Mods (73501,73057,73753,73755,41400,37701,55700 & 57700) IR 05000483/19870311987-11-19019 November 1987 Insp Rept 50-483/87-31 on 871006-09.Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Changes in Organization,Personnel,Facilities,Equipment, Programs & Procedures IR 05000483/19870351987-11-19019 November 1987 Enforcement Conference Rept 50-483/87-35 on 871110. Violations Noted.Major Areas Discussed:Condition in Which Mispositioned Flow Balancing Damper Affected Performance of One Train of Control Room Emergency Ventilation Sys IR 05000483/19870331987-11-0404 November 1987 Safety Insp Rept 50-483/87-33 on 871007-17.Violations Noted: Failure to Perform Adequate Preoperational Test & Failure to Promptly Rept Condition Adverse to Quality.Major Areas Inspected:Mispositioned Balancing Damper IR 05000483/19870341987-10-27027 October 1987 Enforcement Conference Rept 50-483/87-34 on 871002 Re Events in Which Mispositioned Valve Resulted in Reduced Flow Capability of One Essential Svc Water Train & Breached Seals Resulted in Emergency Ventilaton Sys Inoperability IR 05000483/19870301987-09-29029 September 1987 Safety Insp Rept 50-483/87-30 on 870922-24.No Violations or Deviations Noted.Major Areas Inspected:Snubber Surveillance & Functional Testing Program & Training IR 05000483/19870201987-09-29029 September 1987 Insp Rept 50-483/87-20 on 870601-0801.No Violations or Deviations Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety,Esf Sys Walkdown,Radiological Control,Maint,Fire Protection,Security & Quality Programs ML20235J7981987-09-25025 September 1987 Insp Rept 50-483/87-23 on 870908-11.Violations Noted.Major Areas Inspected:Licensee Action Following 870709 Surveillance Test Which Indicated That Both Independent Control Room Emergency Ventilation Sys Inoperable IR 05000483/19870281987-09-25025 September 1987 Insp Rept 50-483/87-28 on 870824-0911.Violation Noted Re Failure to Identify & Correct Incorrect Essential Svc Water Valve Position.Major Areas Inspected:Essential Svc Water Sys Operability IR 05000483/19870251987-09-17017 September 1987 Safety Insp Rept 50-483/87-25 on 870812-21.Violation Noted. Major Areas Inspected:Isolation of Safety Injection Sys Combined Recirculation Valve BN-HV-8813 IR 05000483/19870241987-09-0303 September 1987 Insp Rept 50-483/87-24 on 870730 & 0804-07.Violations Noted. Major Areas Inspected:Nonconservative Setting of Overtemp delta-temp Reactor Trip Setpoint & Adequacy of Corrective Actions Specified in LER 87-012-01 IR 05000483/19870271987-09-0101 September 1987 Partially Withheld Insp Rept 50-483/87-27 on 870811-18. Violation Noted.Major Areas Inspected:Circumstances Re Event Involving Safeguards Info Documents Not Adequately Protected at Offsite Location IR 05000483/19870221987-08-20020 August 1987 Insp Rept 50-483/87-22 on 870714-17.No Violations Noted. Major Areas Inspected:Ie Bulletin 85-003, Motor-Operated Valve Failures During Plant Transients Due to Improper Switch Settings 1990-08-31
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators PNO-IV-99-035A, on 990810,heater Drain Line Pipe Rupture Occurred.Caused by Flow Accelerated Corrosion in Conjunction with Moisture Impingement.Licensee Has Completed Replacement of Damage Heater Drain Piping & Conducted Insps of Piping1999-08-18018 August 1999 PNO-IV-99-035A:on 990810,heater Drain Line Pipe Rupture Occurred.Caused by Flow Accelerated Corrosion in Conjunction with Moisture Impingement.Licensee Has Completed Replacement of Damage Heater Drain Piping & Conducted Insps of Piping IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support PNO-IV-99-035, on 990810,operators Initiated Manual Rt When High Pressure Heater Drain Line Ruptured in Turbine Bldg. Licensee Is Evaluating Options for Facilitating Repair & Restarting Plant.Region IV Will Conduct Special Insp1999-08-11011 August 1999 PNO-IV-99-035:on 990810,operators Initiated Manual Rt When High Pressure Heater Drain Line Ruptured in Turbine Bldg. Licensee Is Evaluating Options for Facilitating Repair & Restarting Plant.Region IV Will Conduct Special Insp IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19993021999-05-0303 May 1999 Exam Rept 50-483/99-302 on 990416.Exam Results:Ro License Applicant Passed Retake Written Exam & Test Matl Adequate IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19993011999-02-0202 February 1999 NRC Operator Licensing Exam Rept 50-483/99-301 for Exams Administered on 990111-15 ML20199D9261999-01-12012 January 1999 Notice of Violation from Insp on 981115-1226.Violation Noted:Licensee Failed to Perform Written Safety Evaluation, from 840611-980505 IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 ML20198A1231998-12-0404 December 1998 Notice of Violation from Insp on 980914-1002.Violation Noted:Listed Activities Affecting Quality Either Not Prescribed by Documented Instructions Appropriate to Circumstances or Not Accomplished with Procedures PNO-IV-98-059, on 981129,licensee Commenced Plant Shutdown from 100% Power to Mode 3 to Replace Fan Motor.Resident Inspector Monitored Portion of Plant Shutdown from Cr.Info Has Been Discussed with Licensee1998-11-30030 November 1998 PNO-IV-98-059:on 981129,licensee Commenced Plant Shutdown from 100% Power to Mode 3 to Replace Fan Motor.Resident Inspector Monitored Portion of Plant Shutdown from Cr.Info Has Been Discussed with Licensee IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program ML20196G3471998-11-25025 November 1998 Notice of Violation from Insp on 981026-30.Violation Noted: on 981030,control Room Pantry Fire Door,Identified as Being Nonfunctional Without Fire Barrier Impairment Permit or Conpensatory Actions,As Required by Procedure APA-ZZ-00701 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support ML20237B8931998-08-14014 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: on 980804,inspector Noted Three Containers of Dry Active Waste Stored within 10 Feet of Permanent Structure IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support ML20236V3251998-07-29029 July 1998 Notice of Violation from Insp on 980714-17.Violation Noted: Grinding Needle Gun Work Performed on 2,000 Ft Elevation of Cb Liner Floor Plate W/O Performing Surveys to Evaluate Concentration or Quantities of Radioactive Matl IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20248L2621998-06-0808 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980419,workman Protection Assurance 26226 Was Inadequate to Ensure Safety During Work on Valve EJHV8804A IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4491998-04-22022 April 1998 Notice of Violation from Insp on 980324-26.Violations Noted: on 970529,licensee Made Changes to Emergency Plan W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program ML20217F1921998-03-26026 March 1998 Notice of Violation from Insp on 980202-06.Violation Noted: Licensee Did Not Demonstrate That Either Train of Auxiliary Fuel Bldg Emergency Filter Sys Adsorbers Could Comply W/Ts 4.7.7.b.2 Until Charcoal from Each Train Was Replaced IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber ML20216A7971998-03-0909 March 1998 Notice of Violation from Insp on 980118-0228.Violation Noted:On 980216,instructions to Work Authorization C612323 Did Not Provide Adequate Guidance for Concrete Core Drilling Work,As Result,Licensee Personnel Drilled Into Power Cable IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 07100026/20120061997-12-16016 December 1997 Notice of Violation from Insp on 971026-1206.Violation Noted:Licensee Personnel Failed to Follow Documented Instructions During Preventive Maint Task to Record Differential Pressure Across Essential Svc Water Supply 1999-09-22
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U. S. NUCLEAR REGULATORY COMMISSION
REGION III
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Report No. 50-483/87002(DRP)
. Docket No. 50-483 License No. NPF-30 Licensee: Union Electric Company Post Office Box 149 - Mail Code 400 St. Louis, M0 63166
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Facility Name: Callaway Plant, Unit 1 Inspection At: Callaway Site, Steedman, M0 Inspection Conducted: December 1,1986 through February 7,1987 Inspectors: B. H. Little
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C. H. Brown (O h L
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Approved By: W. L. Forney*,
Reactor Projects Section 1A ef '"//r/P7 Dats Inspection Summary Inspection on December 1, 1986 through February 7, 1987 (Report No. 50-483/87002(DRP))
-Areas Inspected: A routine, unannounced safety inspection by the resident inspectors of licensee action on previous inspection findings, Licensee Event Reports, meeting with local officials, corrective action program, NRC Region III and Region IV management site visit, regional requests, training and qualification effectiveness, operational safety, surveillance, maintenance, and ESF system walkdow Results: No violations of NRC requirements were identified during the course of this inspectio %$227ho O
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DETAILS Persons Contacted D. F. Schnell, Vice President, Nuclear S. E. Miltenberger, General Manager, Nuclear Operations
- G. L. Randolph, Manager, Callaway Plant C. D. Naslund, Manager, Operatians Support A. P. Neuhalfen, Manager, Quality Assurance
- J. D. Blosser, Assistant Manager, Operations & Maintenance J. R. Peevy, Assistant Manager, Technical Services P. T. Appleby, Assistant Manager, Support Services W. F. Powell, Assistant Manager, Materials M. E. Taylor, Superintendent, Operations D. E. Young, Superintendent, Maintenance
- W. R. Robinson, Superintendent, I&C R. R. Roselius, Superintendent, Health Physics V. J. Shanks, Superintendent, Chemistry J. A. Ridgel, Superintendent, Radwaste G. J. Czeschin, Superintendent, Planning & Scheduling W. H. Sheppard, Superintendent, Outages J. M. Price, Superintendent, Training G. R. Pendegraff, Superintendent, Security J. E. Davis, Superintendent, Compliance D. W. Capone, Manager, Nuclear Engineering W. R. Campbell, Assistant Manager, Nuclear Engineering A. C. Passwater, Superintendent, Licensing T. H. McFarland, Superintendent, Design Control R. D. Affolter, Superintendent, Systems Engineering
- J. V. Laux, Superintendent, Technical Support G. A. Hughes, Supervisor, Independent Safety Engineer Group
- J. C. Gerhart, Superintendent, QA Operations Support
- T. P. Sharkey, Supervisor, Compliance
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- B. K. Stanfield, Quality Assurance Engineer
- Denotes-those present at one or more exit interview In addition, a number of Equipment Operators, Reactor Operators, Senior Reactor Operators, and other members of the Quality Control, Operations, Maintenance, Health Physics, and Engineering Staffs were contacte . Licensee Action on Previous Inspection Findings (92701) (Closed) Unresolved Item (483/85022-01(DRS)): Frequency of Maintenance Related Incidents. This matter related to the frequency of maintenance related Incident Reports (irs) and resulting Licensee Event Reports (LERs). The inspector reviewed LERs and Incident Reports issued in 1986. The inspector also interviewed personnel of the following licensee departments; Quality Assurance (QA), Quality Control (QC), Compliance, and Maintenanc , . _ .. - - . .
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Of the 23 LERs issued during the first six months, four are attributed to maintenance errors (two resulted in reactor trips, and two resulted in containment / control room ventilation isolation actuations. There were no recurrence of these events, resulting from maintenance errors, during the last seven month Maintenance related irs have decreased significantly, from approximately 40 during the first six months to 12 during the last six month The licensee has been responsive in the implementation of reactor trip and incident reduction programs. These programs have effectively reduced maintenance related incidents and event This item is considered close (Closed) Unresolved Item (483/85022-02(DRS)): Documenting " Apparent Cause" on Work Requests (WRs). An NRC inspection found that corrective maintenance Work Requests frequently lacked a statement of "cause of failure." This deficiency was also identified by the licensee as documented in Quality Assurance Request for Corrective Action (RCA) No. P8505-070.
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The inspector reviewed licensee corrective action in this matter, response to QA's RCA P8505-070 and performed a sample review of work requests completed in 198 Licensee's corrective action included the formal training of maintenance, I&E, and Planning and Scheduling personnel. The RCA was closed by QA on July 30, 1986, following QA's evaluation and verification of corrective actio The inspector determined that licensee's corrective action has been effective. The "cause of failures" are being documented on work requests, in addition, WRs provide cause category, and failure modes which are included in licensee trending program. This item is considered close (Closed) Violation (483/86019-01(DRP)): Failure to Establish a Continuous Fire Watch. This matter relates to licensee's failure to establish a required continuous fire watch for an inoperable pre-action sprinkler system. Licensee's response included counseling of responsible personnel, issuing a letter to operating crews, and revising the alarm response procedure OTA-KC-00008.
The inspector determined that the licensee has taken appropriate action and there has been no similar recurrence. This item is considered close (0 pen) Open Item (483/86020-01(DRP): Thermal Hydraulic Anomal On November 18, 1986, the licensee determined the existence of a
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thermal hydraulic anomaly at Callaway. The anomaly is indicated by small variations of core power, temperature, delta pressure, and flow. Safety evaluations performed by the licensee and Westinghouse concluded that the anomaly presented no impact on plant safety.
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To assess generic aspects, eight Westinghouse four loop plants have looked for the ancmaly and four have found it to be present in their plants. Those plants that observed the anomaly are Callaway, Wolf Creek, and Catawba 1 and Westinghouse is continuing its evaluation and survey of other plant The thermal hydraulic anomaly was discussed with NRC Staff during a meeting on January 16, 1987. The anomaly is thought to be flow induced; however, the actual cause was not identified. Subsequent to the meeting, the licensee discontinued stripchart recording of core parameters, but is continuing to monitor core parameters at a reduced frequency using the Emergency Response Facility Information System (ERFIS). This system allows CRT display, trend, and print-out of key plant parameters via inputs from the balance-of-plant computer. A copy of these print-outs are provided to the NRC resident inspector The inspector ha's maintained overview of the anomaly, and of licensee's response in this matter. The inspector performed frequent observations of plant instrumentation, stripchart recordings and ERFIS print-outs of selected parameters, and verified that the variations were not divergent in nature and were within the limits of T/S. This item remains open pending further NRC revie No violations or deviations were identifie . Licensee Event Report (LER) Followup (92700)
An inspection of LERs was performed to determine that the reporting requirements were fulfilled, immediate corrective action was accomplished, and that events were evaluated for root cause and received appropriate corrective action to prevent recurrence. In addition, each event was evaluated for previous events and generic applicability. The inspection included an in-office review, direct observations, the review of plant records and interviews with licensee personne (Closed) LERs 483/85-051, 483/86-001, 483/86-007-01, 483/86-010-01, 483/86-024-01, 483/86-027, 483/86-029, and 483/86-03 LER N . Title L 483/85-051 Hi Negative Flux Rate Trip 483/86-001 Inadvertent Engineered Safety Actuation 483/86-007-01 Missing Fire Barrier Penetration Seals 483/86-010-01 Reactor Trip Power Range Hi Flux Signal 483/86-024-01 T/S 3.0.3 Entered Due To a Rod Control Card Failure 483/86-027 Reactor Trip Turbine Control Malfunction
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483/86-029 Manual Reactor Trip (Rod Control Card Failure)
483/86-030 Reactor Trip (RCS Flow Bypass Valve Failure)
(Closed)LER 86-017-00*: Reactor Protection System Logic Actuation Due to Personnel Error. The reactor was shutdown and in Mode 4 with the Reactor Trip Breakers open when an inadvertent Reactor Protection System Logic Actuation occurred on May 21, 1986. The actuation was from a Source Range Hi Flux Reactor Trip signal which was caused by personrel errors. Operations personnel had not placed the channel in bypass per procedures, when the Instrumentation and Controls (I&C) personnel inadvertently shorted the low voltage power supply causing a trip signa The cperating crews were notified of the event and the I&C personnel were counsele (Closed) LER 86-019-00*: Low Pressurizer Pressure Reactor Trip. On June 6, 1986, a reactor trip from 100% power occurred due to a low pressurizer pressure signal. The I&C technicians had calibrated one of the pressurizer pressure transmitters and during the return of the transmitter to service, a low pressure spike was sensed by the two transmitters on the common sensing line. This satisfied the 2-out-of-4 low pressure logic and a reactor trip si The technician had not followed proceduresseveral (gnal was stepsgenerate were performed out of order) when returning the instrument to service. The guidelines were developed for when procedures are to be "in hand" and a leak check added to the procedur (Closed) LER 86-040-00*: Inadvertent Auxiliary Feedwater (AFW)
Actuation Due to Inappropriata Human Performance. On December 23, 1986, I&C technicians were installing test equipment when a relay
- terminal was inadvertently shorted causing a steam generator blowdown isolation (SGBDI). In the process of restoring the SGBDI, the operator inadvertently pushed the " actuate" part of the AFW actuation / reset l button causing AFW pump to start and making the event reportable.
l The pump was quickly secured and the normal lineup completed. This
! event was discussed with operators and I&C technicians to highlight the j need for careful deliberate action The inspector determined that the above LER events received a high level of management attention, and were thoroughly evaluated for cause and corrective action within licensee's Event and Trip Reduction Progra The licensee's performance shows that a favorable trend has been achieved in the frequency of both reportable events and trips. The above LERs are considered close *
Violations are identified in the above LERs annotated by (*) which
! meet the criteria for 10 CFR Part 2, Appendix C for which a notice
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of violation will not generally be issued. These violations are of lesser severity which were identified, reported, and satisfactorily corrected by the licensee, and are not violations that could reasonably be expected to have been prevented by the licensee's corrective action for a previous violation. Therefore, no notice of violation is being issued and these LERs are considered close _, . - ___
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. Information Meeting With Local Officials (94600)
On January 14, 1987, the Resident Inspectors met with local public officials in Fulton, Missouri. The meeting was held to introduce the local officials to the resioent staff and to discuss NRC functions and matters relating to the Callaway Nuclear Plant. The public officials were provided NRC organization charts and NRC contacts and phone numbers for sources of additional informatio The inspectors met with the following official Mr. R. Garnett Presiding Judge Mr. P. Willett County Judge - Western District Mr. W. Morgan Mayor, Fulton City Ms. Y. Thayer Assistant Mayor, Fulton City Mr. H. Lee Sheriff, Callaway County Those attending the meeting expressed a general interest in the plant activities and specific interest in the Radiological Emergency Response Exercises (RERE). Attendees also expressed overall satisfaction with the utilization and performance of off-site agencies during the latest RERE. The public officials believed that the Callaway Plant was well accepted by the area residents and that the utility's management was forthright and responsive to local interes No violations or deviations were identifie . Corrective Action Program (92720)
An inspection in this area was performed to assess licensee's overall management controls, programs, and administrative procedures to identify, follow, and correct safety-related problems. The inspection incluced interviews with licensee personnel and a review of the following:
l Licensee's administrative procedures for identifying, tracking and resolving problems I
Quality Assurance (QA) Audits and Surveillance Reports Licensee Event and Incident Reports NRC inspection findings Special Reports by internal and external organization The following administrative procedures provide the basis for the I licensee's corrective action programs which include the documenting, i reporting, tracking, and correcting of deficiencies.
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APA-ZZ-00320 " Initiating and Processing Work Request"
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i; APA-ZZ-00500 " Nonconforming Operations Reporting and Corrective Actions"
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.APA-ZZ-00510 "Nonconformance Control and Reporting" Department procedures (Engineering, Operations, and Quality Assurance)
provide further program controls and requirements. Licensee's programs provide for trending of deficiencies, incidents, and work request.
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The inspector determined that the licensee has implemented adequate management controls to carryout an effective corrective action program.
The inspector reviewed 20 Licensee Event Reports (LERs) and 54 Incident-Reports (irs) documented in 1986. The LERs were well documented, provided thorough description of the event, cause and corrective actio The irs were generally thorough and indicative of licensee's low reporting threshold. Five irs contained " conditions" or vague descriptions of cause. .The documentation discrepancies-have been
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The inspector interviewed members of licensee's QA department, reviewed QA Audit Report No. 8608A (Corrective Action and Nonconforming Item
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Control Programs), Surveillance Reports, and associated Requests for
- Corrective Action (RCA). The inspector determined that QA has provided l a thorough, objective overview in this area and deficiencies identified
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are receiving appropriate licensee response.
- The-inspector reviewed internal and external reports which included QA, Compliance and Independent Safety Review Group tracking and trending reports, and the Institute of Nuclear Power Operation (INP0) " Operating" Evaluation Report-(August 1986).
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- The inspector determined that the licensee has implemented a L ' comprehensive Corrective Action Program. The licensee has effective-i programs to identify, track, and trend deficiencies, and is responsive in taking corrective action.
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No violations or deviations were identifie . NRC Region III and Region IV Management Site Visit On January 22-23, 1987, the resident inspectors accompanied i Mr. W. L. Forney, NRC Region III Management, during a site visit.
l' Messrs. J. Gagliardo and D. Hunter, NRC Region IV Management, and
! Mr. J. Cummings, Senior Resident Inspector at Wolf Creek accompanied Region III personnel during portions of the visit. The site visit
- included an in-plant tour and interviews with licensee management and staf t
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Material condition of the plant was detennined to be very good. Control Room personnel were attentive and activities were being performed in a business-like marne Discussions during the exit meeting focused on licensee performance trends and areas where continued improvement is warranted. The licensee's performance in most areas is considered to be very good, showing favorable performance trends. Also discussed were NRC planned resident inspector support inspections. This would include annual plant drills and emergency backup support inspections by resident inspectors assigned to the Callaway and Wolf Creek plant No violations or deviations were identifie . Response to NRC/ Regional Requests (92701, 25016 and 25582) Thinning of Secondary Piping; National Survey on Licensee's Actions Regarding Thinning of Secondary Pi)ing; IE Information Notice (IEIN)86-106 "Feedwater Line Brea("
In response to these requests, an inspection was made of the licensee's actions and evaluations of the feedwater line break event and IEIN 86-106. In discussions with licensee personnel and review of procedures, the inspector determined that the ifcensee has a program in place to monitor piping wall thickness from the condenser to the feedwater pumps. The monitor program uses an EPRI developed equation to calculate areas of piping walls that are subjected to turbulent caused erosion / corrosion. The piping areas identified by the equation are marked off in 2-inch by 2-inch grid. The wall thickness is measured in each square by a Level III inspector with a straight beam ultrasonic testing metho The measurements are presently scheduled on a monthly base The procedure EDP-ZZ-01015, " Inspection and Trending of Power Piping for Erosion / Corrosion," was originally issued in December 1985 and has been used to trend / replace piping / fittings in the following systems.
i Service water piping and components l Steam generator blowdown piping
Main steam and reheater drain tank drains Feedwater minimum flow piping Condensate to steam generator feed pumps piping Piping containing wet steam I
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The EPRI Research Project 2231-2 developed equation was for wet steam piping, but the licensee has shown good agreement between actual measurements and calculations made using the factor for subcooled wate IE Information Notice 85-45: Potential Seismic Interaction Involving the Movable In-Core Flux Mapping System Used in Westinghouse Designed Plant Bechtel made a evaluation of the seismic interaction between the equipment above the seal-table and the seal-table guide tubes for the SNUPPS in July 1985. The supports for equipment in this area are seismically designed II/I. Bechtel concluded in their letter of July 16, 1985, that this equipment should not prove a problem in the SNUPPS project This was also the subject of Temporary Instruction 2500/16 which is also considered complet IE Bulletin (IEB) 86-01: Minimum Flow Logic Problems That Could Disable RHR Pump IEB 86-01 was sent to Callaway for information. The licensee reviewed the bulletin and determined that the minimum flow of emergency systems pumps would not be interrupted in this manne The inspector's review of the systems indicated no problems on this item. The IEB 86-01 was closed in Inspection Report No. 86020. This is considered to complete TI 2515/8 . Training and Qualification Effectiveness (41400 and 41701)
An evaluation of training and qualification effectiveness was made during the inspection period. The evaluation included discussicas with personnel, observations of plant evolutions in progress, and the review of personnel performance during plant event A maintenance training center has been established for craft personne The center contains various plant components, pumps, valves and piping systems. The facility is being effectively utilized for hands-on trainin Work groups, erecting scaffolding in a II/I seismic area were found to be knowledgeable of the requirement for scaffolding with seismic limitation On several occasions control room operations have been observed during unplanned cccurrences. Operating crews' performance during such events demcnstrated operators ability to promptly identify and correct off-normal conditions, and is indicative of effective trainin Events at the plant and applicable events occurring at other sites are factored into the requalification program. The operators appear to be knowledgeable of events in the industry and how they may be effecte No v.olations or deviations were identifie _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -
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- perational Safety Verification (71707)
The inspectors observed control room operations, reviewed applicable logs and conducted discussions with control room operators throughout the inspection period. The inspector verified the operability of selected safety related systems, reviewed tagout records, and verified proper return to service of affected components. Tours of the reactor, auxiliary, and turbine buildings were conducted. During these tours, observations were made relative to plant equipment conditions, fire hazards, fire protection, adherence to procedures, radiological control and conditions, housekeeping, security, tagging of equipment, ongoing maintenance and surveillance, containment integrity, and availability of safety related equipmen No violations or deviations were identifie . Monthly Surveillance (61726)
The inspectors reviewed or observed selected portions of the Technical Specifications required surveillance testing during power operation Items which were considered during the inspection included whether adequate procedures were used to perform the testing, test instrumenta-tion was calibrated, test results conformed with Technical Specifications and procedural requirements, and the test was performed within the required time limits. The inspector determined that the test results were reviewed by someone other than the personnel involved with the performance of the test, and that any deficiencies identified during the testing were reviewed and resolved by appropriate management personne No violation or deviations were identifie . Monthly Maintenance (62703)
Selected portions of the plant maintenance activities on safety related systems and component were observed or reviewed to ascertain that the activities were performed in accordance with approved procedures, regulatory guides, industry codes and standards, and that the performance of the activities conformed to the Technical Specifications. The following items were considered during these inspections: the limiting conditions for operation were met while components or systems were removed from service; approvals were obtained prior to initiating the work; activities were accomplished using approved procedures and were inspected as applicable; functional testing and/or calibrating were performed prior to returning the components or systems to service; parts and materials that were used were properly certified; radiological controls were implemented as necessary; and, fire prevention controls were implemente Work Request N Activity WR 65530 Modify ESFAS Logic Card WR 60799 Callaway Modification (CMP 860089)
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WR 42032 Corrosion Test Coupon Rack B Callaway Modification CMP 84-0018A WR 67197 Installation of Seismic II/I Scaffolding WR 67198 Fire Barrier Penetration Seal Repair No violations or deviations were identifie . ESF System Walkdown (71710)
The operability of selected engineered safety features (ESF) was confirmed by the inspectors during a walkdown of the accessible portions of the system. The following items were included: procedures match the plant drawings, equipment conditions, housekeeping, instrumentation and valve and electrical breaker lineup status (per procedure checklist);
locks, tags, jumper, etc. are properly attached and identifiable. The following systems were walked down during this inspection perio *
Control Room Emergency Ventilation System Component Cooling Water System Essential Service Water System Auxiliary Feedwater System Station Battery
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No violations or deviations were identifie . Exit Interviews (30703)
The inspector met with licensee representatives (denoted under Persons Contacted) at intervals during the inspection period. The inspector summarized the scope and findings of the inspection. The licensce representative acknowledged the findings as reported herein. The inspector also discussed the likely informational content of the inspection report with regard to documents or processes reviewed by the inspector during the inspection. The licensee did not identify ar.y such documents / processes as proprietar