IR 05000010/1997017
ML20211J838 | |
Person / Time | |
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Site: | Dresden ![]() |
Issue date: | 10/01/1997 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
To: | |
Shared Package | |
ML20211J826 | List: |
References | |
50-010-97-17, 50-10-97-17, 50-237-97-17, 50-249-97-17, NUDOCS 9710080312 | |
Download: ML20211J838 (2) | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000010/19990131999-08-0202 August 1999
[Table view]Insp Rept 50-010/99-13 on 990702-27.No Violations Noted. Major Areas Inspected:Aspects of Facility Management & Control & Radiological Safety IR 05000237/19990081999-06-18018 June 1999 Insp Repts 50-237/99-08 & 50-249/99-08 on 990408-0521. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000010/19990091999-05-13013 May 1999 Insp Rept 50-010/99-09 on 990325-0506.Non-cited Violations Noted.Major Areas Inspected:Licensee Mgt & Control, Decommissioning Support Activities & Radiological Safety IR 05000010/19990071999-04-0202 April 1999 Partially Withheld Security Insp Repts 50-010/99-07, 50-237/99-07 & 50-249/99-07 on 990308-12.Portions Withheld (Ref 10CFR2.790) IR 05000010/19990021999-02-10010 February 1999 Insp Rept 50-010/99-02 on 981218-990129.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control IR 05000010/19980181998-11-13013 November 1998 Partially Withheld Insp Repts 50-010/98-18,50-237/98-27 & 50-249/98-27 on 981013-16 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Physical Protection of Plant Facility IR 05000010/19980161998-10-0606 October 1998 Insp Rept 50-010/98-16 on 980723-0918.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Sf Safety & Radiological Safety.Followup Insp Performed on Previously Identified Issue IR 05000010/19980131998-07-0606 July 1998 Insp Rept 50-010/98-13 on 980319-0630.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety ML20236F1591998-06-29029 June 1998 Partially Withheld Insp Repts 50-010/98-15,50-237/98-18 & 50-249/98-18 on 980601-04 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility IR 05000237/19980141998-06-26026 June 1998 Insp Repts 50-237/98-14 & 50-249/98-14 on 980403-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217D6151998-03-25025 March 1998 Partially Withheld Insp Repts 50-010/98-08,50-237/98-08 & 50-249/98-08 (Ref 10CFR73.71) on 980302-11.Violations Noted. Major Areas Inspected:Elements of Security Program IR 05000010/19980021998-03-18018 March 1998 Insp Rept 50-010/98-02 on 971215-980226.Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities & Radiological Safety IR 05000010/19970261997-12-23023 December 1997 Insp Repts 50-010/97-26,50-237/97-26 & 50-249/97-26 on 971029 & 1106.No Violations Noted.Major Areas Inspected: Selective Review of Plant Support Activities Re FFD Program, Licensee Procedures & Implementation Requirements ML20197F0541997-12-19019 December 1997 Insp Repts 50-010/97-24,50-237/97-24 & 50-249/97-24 on 971016-1122.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970191997-12-0404 December 1997 Insp Repts 50-010/97-19,50-237/97-19 & 50-249/97-19 on 970828-1016.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19970251997-11-26026 November 1997 Insp Repts 50-010/97-25,50-237/97-25 & 50-249/97-25 on 971031.No Violations Noted.Major Areas Inspected:Procedures, Policies for Maintaining Exam Security During Development & Administration of Annual Licensed Operator Requalification IR 05000010/19970221997-11-0404 November 1997 Insp Repts 50-010/97-22,50-237/97-22 & 50-249/97-22 Between 971014 & 17.No Violations Noted.Major Areas Inspected: Plant Support,Which Reviewed & Evaluated Quality of Security Related Audits IR 05000010/19970111997-10-30030 October 1997 Errata to Insp Repts 50-010/97-11,50-237/97-11 & 50-249/97-11,correcting Unit 1 Spent Fuel Pool Monitoring Which Was Characterized as by Unit 2/3 Control Room Level Indicator to Unit 2/3 Operators IR 05000010/19970201997-10-30030 October 1997 Insp Repts 50-010/97-20,50-237/97-20 & 50-249/97-20 on 970915-1002.Violations Noted.Major Areas Inspected: Radiological Protection & Chemistry (Rp&C) Controls,Status of Pr&C Facilities & Equipment ML20198N3031997-10-24024 October 1997 Insp Repts 50-010/97-13,50-237/97-13 & 50-249/97-13 on 970715-0827.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000237/19970141997-10-0606 October 1997 Insp Repts 50-237/97-14 & 50-249/97-14 on 970819-22.No Violations Noted.Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan & Review of Previous Emergency Preparedness Open Items IR 05000237/19970161997-10-0202 October 1997 Insp Rept 50-237/97-16 on 970728-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000010/19970171997-10-0101 October 1997 Partially Withheld Insp Repts 50-010/97-17,50-237/97-17, & 50-249/97-17 on 970804-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Security Protection of Facility IR 05000010/19970151997-09-15015 September 1997 Insp Repts 50-010/97-15,50-237/97-15 & 50-249/97-15 on 970722-0828.No Violations Noted.Major Areas Inspected: Solid Radioactive Waste Processing,Transportation & Portable & Area Radiation Monitor Test IR 05000010/19970121997-08-0808 August 1997 Insp Repts 50-010/97-12,50-237/97-12 & 50-249/97-12 on 970531-0714.No Violations Noted.Major Areas Inspected: Licensee Operations,Maintenance,Engineering & Plant Support ML20149K1851997-07-0101 July 1997 Insp Repts 50-010/97-09,50-237/97-09 & 50-249/97-09 on 970419-0530.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20148H8501997-06-0101 June 1997 Insp Repts 50-010/97-06,50-237/97-06 & 50-249/97-06 on 970308-0418.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970041997-05-0101 May 1997 Insp Repts 50-010/97-04,50-237/97-04 & 50-249/97-04 on 970125-0307.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960161997-03-0303 March 1997 Insp Repts 50-010/96-16,50-237/96-16 & 50-249/96-16 on 961208-970124.No Violations Noted.Major Areas Inspected: Licensee Operation,Maint,Engineering & Plant Support ML20134G1041997-02-0404 February 1997 Insp Repts 50-010/96-14,50-237/96-14 & 50-249/96-14 on 961021-1206.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960131996-12-31031 December 1996 Insp Repts 50-010/96-13,50-237/96-13 & 50-249/96-13 on 960901-1018.Violations Noted.Major Areas Inspected:Licensee Operational,Maint,Engineering & Plant Support Activities IR 05000010/19960091996-10-16016 October 1996 Insp Repts 50-010/96-09,50-237/96-09 & 50-249/96-09 on 960713-0830.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19960111996-09-19019 September 1996 Partially Withheld Insp Repts 50-010/96-11,50-237/96-11 & 50-249/96-11 on 960731-0830 Ref 10CFR73.21.Violations Noted. Major Areas Inspected:Aspects of Plant Support Activities in Area of Physical Security IR 05000010/19950081995-07-12012 July 1995 Insp Repts 50-010/95-08,50-237/95-08 & 50-249/95-08 on 950425-0612.Violations Noted.Major Areas Inspected:Maint & Surveillance,Engineering & Technical Support,Plant Support, Plant Matl Condition & Quality Verification IR 05000010/19930061993-12-0707 December 1993 Insp Repts 50-010/93-06,50-237/93-30 & 50-249/93-30 on 931020-1103.Violations Noted.Major Areas Inspected:Quality Control Programs within Plant Organizations & Outage Contractor Organization IR 05000010/19930041993-09-24024 September 1993 Enforcement Conference Repts 50-010/93-04,50-237/93-26, 50-249/93-26 on 930916.Areas Discussed:Violation of Security Plan Noted in Insp Repts 50-010/93-03,50-237/93-25, 50-249/93-25,including Licensee C/As & Areas of Concern ML20057B0501993-09-0808 September 1993 Insp Repts 50-010/93-03,50-237/93-25 & 50-249/93-25 on 930825 & 30.Violation Noted.Major Areas Inspected:Review of Inadequate Search That Resulted in Introduction of Unauthorized Item in Protected Area.Details Withheld IR 05000249/19890041989-02-28028 February 1989 Insp Rept 50-249/89-04 on 880604-890208.Violation Noted. Major Areas Inspected:Licensee Actions Re Fire in Drywell Expansion Gap Which Occurred on 880604 IR 05000010/19880041988-07-12012 July 1988 Partially Withheld Insp Repts 50-010/88-04,50-237/88-16 & 50-249/88-17 on 880628-30 (Ref 10CFR73.21).Violation Noted. Major Areas Inspected:Compensatory Measures & Access Control Personnel IR 05000010/19880031988-05-0303 May 1988 Physical Security Insp Repts 50-010/88-03,50-237/88-07 & 50-249/88-08 on 880404-08.Violations Noted.Major Areas Inspected:Security Plan/Implementation Procedures & Security Program Audits.Details Withheld (Ref 10CFR73.21) IR 05000010/19880021988-02-19019 February 1988 Insp Repts 50-010/88-02 50-237/87-39 & 50-246/87-39 on 871209-880129.Two Violations Noted.Major Areas Inspected: Followup of Events,Monthly Surveillance Observation,Lers, IE Bulletin & IE Info Notice Followup & Mgt Meetings IR 05000010/19870081987-11-30030 November 1987 Physical Security Insp Repts 50-010/87-08,50-237/87-34 & 50-249/87-33 on 871026-30 & 1102.No Violations Noted. Major Areas Inspected:Mgt Effectiveness,Security Organization, Security Program Audit,Records & Repts & Testing & Maint IR 05000010/19870071987-07-15015 July 1987 Insp Repts 50-010/87-07,50-237/87-23 & 50-249/87-22 on 870622-26 & 0702.No Violations Noted.Major Areas Inspected: Review of Allegation of Inconsistent Application of Screening Requirements IR 05000010/19870061987-06-30030 June 1987 Physical Security Insp Repts 50-010/87-06,50-237/87-20 & 50-249/87-19 on 870615-19.Violations Noted:Portions of Protected Area Alarm Sys Did Not Meet Security Plan Requirements.Open Item Identified Re QA Audit Program IR 05000010/19870051987-06-17017 June 1987 Safeguards Insp Repts 50-010/87-05,50-237/87-18 & 50-249/87-17 on 870526-28.No Adverse Plant Safety Implications Noted.Major Areas Inspected:Licensee Investigative Rept Re Equipment Malfunctions IR 05000010/19870041987-05-14014 May 1987 Partially Withheld Enforcement Conference Repts 50-010/87-04,50-237/87-15 & 50-249/87-15 on 870410 (Ref 10CFR73.21).Major Areas Discussed:Enforcement Options for Violation of Licensee Security Plan Re Protected Area ML20206F7961987-04-0808 April 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-03,50-237/87-12 & 50-249/87-12 on 870326-31 (Ref 10CFR73.21).Violation Noted:Protected Area Barrier Significantly Degraded IR 05000237/19870091987-03-12012 March 1987 Insp Repts 50-237/87-09 & 50-249/87-08 on 870223-26.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings.Twenty Insp Findings & Recommendations Closed IR 05000237/19870081987-03-0303 March 1987 Insp Repts 50-237/87-08 & 50-249/87-07 on 870217-20.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Measurements Program,Including Sample Split & Onsite Analysis W/Region III Mobile Lab IR 05000010/19870021987-02-19019 February 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-02,50-237/87-04 & 50-249/87-04 (Ref 10CFR73.21) on 870106-09.No Noncompliance Noted.Major Areas Inspected: Licensee Action on Previous Insps & Allegation Followup 1999-08-02 Category:NRC-GENERATED MONTHYEARIR 05000010/19990131999-08-0202 August 1999
[Table view]Insp Rept 50-010/99-13 on 990702-27.No Violations Noted. Major Areas Inspected:Aspects of Facility Management & Control & Radiological Safety IR 05000237/19990081999-06-18018 June 1999 Insp Repts 50-237/99-08 & 50-249/99-08 on 990408-0521. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000010/19990091999-05-13013 May 1999 Insp Rept 50-010/99-09 on 990325-0506.Non-cited Violations Noted.Major Areas Inspected:Licensee Mgt & Control, Decommissioning Support Activities & Radiological Safety IR 05000010/19990071999-04-0202 April 1999 Partially Withheld Security Insp Repts 50-010/99-07, 50-237/99-07 & 50-249/99-07 on 990308-12.Portions Withheld (Ref 10CFR2.790) IR 05000010/19990021999-02-10010 February 1999 Insp Rept 50-010/99-02 on 981218-990129.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control IR 05000010/19980181998-11-13013 November 1998 Partially Withheld Insp Repts 50-010/98-18,50-237/98-27 & 50-249/98-27 on 981013-16 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Physical Protection of Plant Facility IR 05000010/19980161998-10-0606 October 1998 Insp Rept 50-010/98-16 on 980723-0918.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Sf Safety & Radiological Safety.Followup Insp Performed on Previously Identified Issue IR 05000010/19980131998-07-0606 July 1998 Insp Rept 50-010/98-13 on 980319-0630.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety ML20236F1591998-06-29029 June 1998 Partially Withheld Insp Repts 50-010/98-15,50-237/98-18 & 50-249/98-18 on 980601-04 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility IR 05000237/19980141998-06-26026 June 1998 Insp Repts 50-237/98-14 & 50-249/98-14 on 980403-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217D6151998-03-25025 March 1998 Partially Withheld Insp Repts 50-010/98-08,50-237/98-08 & 50-249/98-08 (Ref 10CFR73.71) on 980302-11.Violations Noted. Major Areas Inspected:Elements of Security Program IR 05000010/19980021998-03-18018 March 1998 Insp Rept 50-010/98-02 on 971215-980226.Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities & Radiological Safety IR 05000010/19970261997-12-23023 December 1997 Insp Repts 50-010/97-26,50-237/97-26 & 50-249/97-26 on 971029 & 1106.No Violations Noted.Major Areas Inspected: Selective Review of Plant Support Activities Re FFD Program, Licensee Procedures & Implementation Requirements ML20197F0541997-12-19019 December 1997 Insp Repts 50-010/97-24,50-237/97-24 & 50-249/97-24 on 971016-1122.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970191997-12-0404 December 1997 Insp Repts 50-010/97-19,50-237/97-19 & 50-249/97-19 on 970828-1016.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19970251997-11-26026 November 1997 Insp Repts 50-010/97-25,50-237/97-25 & 50-249/97-25 on 971031.No Violations Noted.Major Areas Inspected:Procedures, Policies for Maintaining Exam Security During Development & Administration of Annual Licensed Operator Requalification IR 05000010/19970221997-11-0404 November 1997 Insp Repts 50-010/97-22,50-237/97-22 & 50-249/97-22 Between 971014 & 17.No Violations Noted.Major Areas Inspected: Plant Support,Which Reviewed & Evaluated Quality of Security Related Audits IR 05000010/19970111997-10-30030 October 1997 Errata to Insp Repts 50-010/97-11,50-237/97-11 & 50-249/97-11,correcting Unit 1 Spent Fuel Pool Monitoring Which Was Characterized as by Unit 2/3 Control Room Level Indicator to Unit 2/3 Operators IR 05000010/19970201997-10-30030 October 1997 Insp Repts 50-010/97-20,50-237/97-20 & 50-249/97-20 on 970915-1002.Violations Noted.Major Areas Inspected: Radiological Protection & Chemistry (Rp&C) Controls,Status of Pr&C Facilities & Equipment ML20198N3031997-10-24024 October 1997 Insp Repts 50-010/97-13,50-237/97-13 & 50-249/97-13 on 970715-0827.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000237/19970141997-10-0606 October 1997 Insp Repts 50-237/97-14 & 50-249/97-14 on 970819-22.No Violations Noted.Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan & Review of Previous Emergency Preparedness Open Items IR 05000237/19970161997-10-0202 October 1997 Insp Rept 50-237/97-16 on 970728-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000010/19970171997-10-0101 October 1997 Partially Withheld Insp Repts 50-010/97-17,50-237/97-17, & 50-249/97-17 on 970804-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Security Protection of Facility IR 05000010/19970151997-09-15015 September 1997 Insp Repts 50-010/97-15,50-237/97-15 & 50-249/97-15 on 970722-0828.No Violations Noted.Major Areas Inspected: Solid Radioactive Waste Processing,Transportation & Portable & Area Radiation Monitor Test IR 05000010/19970121997-08-0808 August 1997 Insp Repts 50-010/97-12,50-237/97-12 & 50-249/97-12 on 970531-0714.No Violations Noted.Major Areas Inspected: Licensee Operations,Maintenance,Engineering & Plant Support ML20149K1851997-07-0101 July 1997 Insp Repts 50-010/97-09,50-237/97-09 & 50-249/97-09 on 970419-0530.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20148H8501997-06-0101 June 1997 Insp Repts 50-010/97-06,50-237/97-06 & 50-249/97-06 on 970308-0418.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970041997-05-0101 May 1997 Insp Repts 50-010/97-04,50-237/97-04 & 50-249/97-04 on 970125-0307.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960161997-03-0303 March 1997 Insp Repts 50-010/96-16,50-237/96-16 & 50-249/96-16 on 961208-970124.No Violations Noted.Major Areas Inspected: Licensee Operation,Maint,Engineering & Plant Support ML20134G1041997-02-0404 February 1997 Insp Repts 50-010/96-14,50-237/96-14 & 50-249/96-14 on 961021-1206.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960131996-12-31031 December 1996 Insp Repts 50-010/96-13,50-237/96-13 & 50-249/96-13 on 960901-1018.Violations Noted.Major Areas Inspected:Licensee Operational,Maint,Engineering & Plant Support Activities IR 05000010/19960091996-10-16016 October 1996 Insp Repts 50-010/96-09,50-237/96-09 & 50-249/96-09 on 960713-0830.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19960111996-09-19019 September 1996 Partially Withheld Insp Repts 50-010/96-11,50-237/96-11 & 50-249/96-11 on 960731-0830 Ref 10CFR73.21.Violations Noted. Major Areas Inspected:Aspects of Plant Support Activities in Area of Physical Security IR 05000010/19950081995-07-12012 July 1995 Insp Repts 50-010/95-08,50-237/95-08 & 50-249/95-08 on 950425-0612.Violations Noted.Major Areas Inspected:Maint & Surveillance,Engineering & Technical Support,Plant Support, Plant Matl Condition & Quality Verification IR 05000010/19930061993-12-0707 December 1993 Insp Repts 50-010/93-06,50-237/93-30 & 50-249/93-30 on 931020-1103.Violations Noted.Major Areas Inspected:Quality Control Programs within Plant Organizations & Outage Contractor Organization IR 05000010/19930041993-09-24024 September 1993 Enforcement Conference Repts 50-010/93-04,50-237/93-26, 50-249/93-26 on 930916.Areas Discussed:Violation of Security Plan Noted in Insp Repts 50-010/93-03,50-237/93-25, 50-249/93-25,including Licensee C/As & Areas of Concern ML20057B0501993-09-0808 September 1993 Insp Repts 50-010/93-03,50-237/93-25 & 50-249/93-25 on 930825 & 30.Violation Noted.Major Areas Inspected:Review of Inadequate Search That Resulted in Introduction of Unauthorized Item in Protected Area.Details Withheld IR 05000249/19890041989-02-28028 February 1989 Insp Rept 50-249/89-04 on 880604-890208.Violation Noted. Major Areas Inspected:Licensee Actions Re Fire in Drywell Expansion Gap Which Occurred on 880604 IR 05000010/19880041988-07-12012 July 1988 Partially Withheld Insp Repts 50-010/88-04,50-237/88-16 & 50-249/88-17 on 880628-30 (Ref 10CFR73.21).Violation Noted. Major Areas Inspected:Compensatory Measures & Access Control Personnel IR 05000010/19880031988-05-0303 May 1988 Physical Security Insp Repts 50-010/88-03,50-237/88-07 & 50-249/88-08 on 880404-08.Violations Noted.Major Areas Inspected:Security Plan/Implementation Procedures & Security Program Audits.Details Withheld (Ref 10CFR73.21) IR 05000010/19880021988-02-19019 February 1988 Insp Repts 50-010/88-02 50-237/87-39 & 50-246/87-39 on 871209-880129.Two Violations Noted.Major Areas Inspected: Followup of Events,Monthly Surveillance Observation,Lers, IE Bulletin & IE Info Notice Followup & Mgt Meetings IR 05000010/19870081987-11-30030 November 1987 Physical Security Insp Repts 50-010/87-08,50-237/87-34 & 50-249/87-33 on 871026-30 & 1102.No Violations Noted. Major Areas Inspected:Mgt Effectiveness,Security Organization, Security Program Audit,Records & Repts & Testing & Maint IR 05000010/19870071987-07-15015 July 1987 Insp Repts 50-010/87-07,50-237/87-23 & 50-249/87-22 on 870622-26 & 0702.No Violations Noted.Major Areas Inspected: Review of Allegation of Inconsistent Application of Screening Requirements IR 05000010/19870061987-06-30030 June 1987 Physical Security Insp Repts 50-010/87-06,50-237/87-20 & 50-249/87-19 on 870615-19.Violations Noted:Portions of Protected Area Alarm Sys Did Not Meet Security Plan Requirements.Open Item Identified Re QA Audit Program IR 05000010/19870051987-06-17017 June 1987 Safeguards Insp Repts 50-010/87-05,50-237/87-18 & 50-249/87-17 on 870526-28.No Adverse Plant Safety Implications Noted.Major Areas Inspected:Licensee Investigative Rept Re Equipment Malfunctions IR 05000010/19870041987-05-14014 May 1987 Partially Withheld Enforcement Conference Repts 50-010/87-04,50-237/87-15 & 50-249/87-15 on 870410 (Ref 10CFR73.21).Major Areas Discussed:Enforcement Options for Violation of Licensee Security Plan Re Protected Area ML20206F7961987-04-0808 April 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-03,50-237/87-12 & 50-249/87-12 on 870326-31 (Ref 10CFR73.21).Violation Noted:Protected Area Barrier Significantly Degraded IR 05000237/19870091987-03-12012 March 1987 Insp Repts 50-237/87-09 & 50-249/87-08 on 870223-26.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings.Twenty Insp Findings & Recommendations Closed IR 05000237/19870081987-03-0303 March 1987 Insp Repts 50-237/87-08 & 50-249/87-07 on 870217-20.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Measurements Program,Including Sample Split & Onsite Analysis W/Region III Mobile Lab IR 05000010/19870021987-02-19019 February 1987 Partially Withheld Physical Protection Insp Repts 50-010/87-02,50-237/87-04 & 50-249/87-04 (Ref 10CFR73.21) on 870106-09.No Noncompliance Noted.Major Areas Inspected: Licensee Action on Previous Insps & Allegation Followup 1999-08-02 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000010/19990131999-08-0202 August 1999
[Table view]Insp Rept 50-010/99-13 on 990702-27.No Violations Noted. Major Areas Inspected:Aspects of Facility Management & Control & Radiological Safety IR 05000237/19990081999-06-18018 June 1999 Insp Repts 50-237/99-08 & 50-249/99-08 on 990408-0521. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000010/19990091999-05-13013 May 1999 Insp Rept 50-010/99-09 on 990325-0506.Non-cited Violations Noted.Major Areas Inspected:Licensee Mgt & Control, Decommissioning Support Activities & Radiological Safety IR 05000010/19990071999-04-0202 April 1999 Partially Withheld Security Insp Repts 50-010/99-07, 50-237/99-07 & 50-249/99-07 on 990308-12.Portions Withheld (Ref 10CFR2.790) IR 05000010/19990021999-02-10010 February 1999 Insp Rept 50-010/99-02 on 981218-990129.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control IR 05000010/19980181998-11-13013 November 1998 Partially Withheld Insp Repts 50-010/98-18,50-237/98-27 & 50-249/98-27 on 981013-16 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Physical Protection of Plant Facility IR 05000010/19980161998-10-0606 October 1998 Insp Rept 50-010/98-16 on 980723-0918.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Sf Safety & Radiological Safety.Followup Insp Performed on Previously Identified Issue IR 05000010/19980131998-07-0606 July 1998 Insp Rept 50-010/98-13 on 980319-0630.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety ML20236F1591998-06-29029 June 1998 Partially Withheld Insp Repts 50-010/98-15,50-237/98-18 & 50-249/98-18 on 980601-04 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility ML20237B1511998-06-29029 June 1998 Errata to NOV from Insp on 980601-04.Violations Noted:On 980527,licensee Identified That Both Supervisor & Clerk Failed to Document Personnel Contacts on Required call-out Work Record Form.Nov Does Not Contain Safeguards Info IR 05000237/19980141998-06-26026 June 1998 Insp Repts 50-237/98-14 & 50-249/98-14 on 980403-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217D6151998-03-25025 March 1998 Partially Withheld Insp Repts 50-010/98-08,50-237/98-08 & 50-249/98-08 (Ref 10CFR73.71) on 980302-11.Violations Noted. Major Areas Inspected:Elements of Security Program ML20248L8031998-03-18018 March 1998 Notice of Violation from Insp on 971215-980226.Violation Noted:Between 970101-1121,air Samples Not Always Immediately Counted Using HP Germanium Detector When Inital Beta/Gamma Activity Determined Greater Than/Equal to 30% DAC Limit IR 05000010/19980021998-03-18018 March 1998 Insp Rept 50-010/98-02 on 971215-980226.Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities & Radiological Safety IR 05000010/19970261997-12-23023 December 1997 Insp Repts 50-010/97-26,50-237/97-26 & 50-249/97-26 on 971029 & 1106.No Violations Noted.Major Areas Inspected: Selective Review of Plant Support Activities Re FFD Program, Licensee Procedures & Implementation Requirements IR 07100016/20110221997-12-19019 December 1997 Notice of Violation from Insp on 971016-1122.Violation Noted:Between 971027 & 971028,both Standby Liquid Control Subsystems Were Inoperable & Plant Was Not Brought to at Least Hot Shutdown Condition ML20197F0541997-12-19019 December 1997 Insp Repts 50-010/97-24,50-237/97-24 & 50-249/97-24 on 971016-1122.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20203C9381997-12-0404 December 1997 Notice of Violation from Insp on 970828-1016.Violations Noted:As of 970828,licensee Failed to Maintain Operating Surveillance Procedure DOS 6600-01 Sufficiently to Operate EDG by Not Providing Adequate Procedural Guidance IR 05000010/19970191997-12-0404 December 1997 Insp Repts 50-010/97-19,50-237/97-19 & 50-249/97-19 on 970828-1016.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19970251997-11-26026 November 1997 Insp Repts 50-010/97-25,50-237/97-25 & 50-249/97-25 on 971031.No Violations Noted.Major Areas Inspected:Procedures, Policies for Maintaining Exam Security During Development & Administration of Annual Licensed Operator Requalification IR 05000010/19970221997-11-0404 November 1997 Insp Repts 50-010/97-22,50-237/97-22 & 50-249/97-22 Between 971014 & 17.No Violations Noted.Major Areas Inspected: Plant Support,Which Reviewed & Evaluated Quality of Security Related Audits ML20212F7491997-10-30030 October 1997 NOV from Insp on 970915-1002.Violation Noted:Reactor Bldg Sample Panel Drain Valve Was Not Closed After Sample Was Collected IR 05000010/19970201997-10-30030 October 1997 Insp Repts 50-010/97-20,50-237/97-20 & 50-249/97-20 on 970915-1002.Violations Noted.Major Areas Inspected: Radiological Protection & Chemistry (Rp&C) Controls,Status of Pr&C Facilities & Equipment IR 05000010/19970111997-10-30030 October 1997 Errata to Insp Repts 50-010/97-11,50-237/97-11 & 50-249/97-11,correcting Unit 1 Spent Fuel Pool Monitoring Which Was Characterized as by Unit 2/3 Control Room Level Indicator to Unit 2/3 Operators ML20198N2981997-10-24024 October 1997 Notice of Violation from Insp on 970715-0827.Violation Noted:Corrective Actions Taken by Licensee Were Not Adequate to Preclude Repetition of Event Involving Inadequate Staffing of Control Room ML20198N3031997-10-24024 October 1997 Insp Repts 50-010/97-13,50-237/97-13 & 50-249/97-13 on 970715-0827.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000237/19970141997-10-0606 October 1997 Insp Repts 50-237/97-14 & 50-249/97-14 on 970819-22.No Violations Noted.Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan & Review of Previous Emergency Preparedness Open Items IR 05000237/19970161997-10-0202 October 1997 Insp Rept 50-237/97-16 on 970728-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000010/19970171997-10-0101 October 1997 Partially Withheld Insp Repts 50-010/97-17,50-237/97-17, & 50-249/97-17 on 970804-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Security Protection of Facility IR 05000010/19970151997-09-15015 September 1997 Insp Repts 50-010/97-15,50-237/97-15 & 50-249/97-15 on 970722-0828.No Violations Noted.Major Areas Inspected: Solid Radioactive Waste Processing,Transportation & Portable & Area Radiation Monitor Test IR 05000010/19970121997-08-0808 August 1997 Insp Repts 50-010/97-12,50-237/97-12 & 50-249/97-12 on 970531-0714.No Violations Noted.Major Areas Inspected: Licensee Operations,Maintenance,Engineering & Plant Support ML20149K1811997-07-0101 July 1997 Notice of Violation from Insp on 970419-0530.Violation Noted:From 970108 Until 0527,conditions Adverse to Quality Were Not Promptly Corrected in That Licensee Did Not Correct Improper Storage of Boric Acid & Borax Staged ML20149K1851997-07-0101 July 1997 Insp Repts 50-010/97-09,50-237/97-09 & 50-249/97-09 on 970419-0530.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20148H8501997-06-0101 June 1997 Insp Repts 50-010/97-06,50-237/97-06 & 50-249/97-06 on 970308-0418.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20148H8391997-06-0101 June 1997 Notice of Violation from Insp on 970308-0418.Violation Noted:On 970316,DVM Installed on safety-related Component (3A 24/48 Vdc Battery) W/O Approved Procedure or Engineering Approved Work Request IR 05000010/19970041997-05-0101 May 1997 Insp Repts 50-010/97-04,50-237/97-04 & 50-249/97-04 on 970125-0307.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960161997-03-0303 March 1997 Insp Repts 50-010/96-16,50-237/96-16 & 50-249/96-16 on 961208-970124.No Violations Noted.Major Areas Inspected: Licensee Operation,Maint,Engineering & Plant Support PNO-III-97-014, on 970227,employee Exiting Plant Had Set Off Radiation Detector.Employee Hands Found to Have Low Levels of Contamination.Staff from Dresden Plant Interviewed Employee Re Work Activities to Determine Contamination1997-02-28028 February 1997 PNO-III-97-014:on 970227,employee Exiting Plant Had Set Off Radiation Detector.Employee Hands Found to Have Low Levels of Contamination.Staff from Dresden Plant Interviewed Employee Re Work Activities to Determine Contamination IR 05000237/19960011997-02-10010 February 1997 SALP 14 Repts 50-237/96-01 & 50-249/96-01 for Period 950319-961228 ML20134G1041997-02-0404 February 1997 Insp Repts 50-010/96-14,50-237/96-14 & 50-249/96-14 on 961021-1206.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20134G1021997-02-0404 February 1997 Notice of Violation from Insp on 961021-1206.Violation Noted:On 960529,new Emergency Diesel Generator Test Valve Technical Info Not Forwarded to VETIP Coordinator Nor Incorporated Into Controlled Manual IR 05000010/19960131996-12-31031 December 1996 Insp Repts 50-010/96-13,50-237/96-13 & 50-249/96-13 on 960901-1018.Violations Noted.Major Areas Inspected:Licensee Operational,Maint,Engineering & Plant Support Activities ML20129K3831996-11-14014 November 1996 Notice of Violation from Insp on 960708-1017.Violation Noted:Maint Procedure Des 6700-03,rev 7,dtd 960418, Insp & Maint of GE 4KV Magne-Blast Circuit Breakers Types AM4.76-250-OD, Activity Was Not Appropriate PNO-III-96-066, on 961026,3B Reactor Recirculation Pump motor-generator Tripped.Licensee Determined Recovery of Idle Loop Impossible W/O Plant Shutdown & Began Controlled Shutdown.Independent Insp Safety Team Onsite for Review1996-10-28028 October 1996 PNO-III-96-066:on 961026,3B Reactor Recirculation Pump motor-generator Tripped.Licensee Determined Recovery of Idle Loop Impossible W/O Plant Shutdown & Began Controlled Shutdown.Independent Insp Safety Team Onsite for Review IR 05000010/19960091996-10-16016 October 1996 Insp Repts 50-010/96-09,50-237/96-09 & 50-249/96-09 on 960713-0830.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20129A2381996-10-13013 October 1996 Notice of Violation from Insp on 960713-0830.Violation Noted:Sro Whose License Had Been Amended to Prohibit Licensed Activities,Assigned to Regular Shift Duty in Control Room Prior to License Reactivation IR 05000010/19960111996-09-19019 September 1996 Partially Withheld Insp Repts 50-010/96-11,50-237/96-11 & 50-249/96-11 on 960731-0830 Ref 10CFR73.21.Violations Noted. Major Areas Inspected:Aspects of Plant Support Activities in Area of Physical Security IR 05000425/20060121995-07-12012 July 1995 Notice of Violation from Insp on 950425-0612.Violation Noted:Licensee Failed to Submit to Written Rept Describing Local Leak Rate Test Failures Which Exceeded TS Type B & C Leakage Limits During 1994 Unit 3 Refueling Outage IR 05000010/19950081995-07-12012 July 1995 Insp Repts 50-010/95-08,50-237/95-08 & 50-249/95-08 on 950425-0612.Violations Noted.Major Areas Inspected:Maint & Surveillance,Engineering & Technical Support,Plant Support, Plant Matl Condition & Quality Verification ML20062K2051993-12-0909 December 1993 Notice of Violation from Insp on 931020-1103.Violation Noted:As of 931103,measures Were Not Established to Assure That Deficiencies & Deviations Identified by Flour Quality Control Inspectors Were Corrected 1999-08-02 |
Inspection Report - Dresden - 1997017 | |
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, U.5. NUCLEAR REGULATORY COMMISSION REGION lil
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Docket Nos: 50 010; 50 237: 50 249 License Nos: DPR 2: DPR 19; DPR 25 Report Nos:
50 010/97017(DRS); 50 237197017(DRS);
50 249/97017(DRS)
Licensee: Commonwealth Edison Company (Comed)
Facility: Dresden Nuclear Station, Units 1,2 and 3 Location: R.R.N Morris, IL 60450 Dates: Between August 4 and 20,1997 inspector:
T. Madeda, Physical Security inspector Approved by: James R. Creed, Chief, Plant Support Branch 1 Division of Reactor Safety
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EXECUTIVE SUMMARY Dresden Nuclear Power Station .
NRC Inspection Heports 50 010/97017;50437/97017;50 249/97017 This inspection included a review of plant support activitles relating to the physical j
protecticn of your facility. This report reviewed the effectiveness of security management ;
control activities, verified the performance of protected area security equipment, reviewed security training and qualification activities, and follow up on previous inspection finding Also reviewed were 1.icensee Security Event Reports regarding a failure to control personnel access to the protected area and tampering with a vital area locking device. The inspection was conducted between August 4 and 20,199 *
Overall, security performance was acceptable. Security force members generally s demonstrated'a'n apprepriate working knowledge of security requirement Management activities to support security requirements regarding equipment effectivenest, and problem resolution were soun *
The inspector identified a violation regarding a failure to control unsearched packages in the protected area. The ever't was caused by plant personnel misinterpretation of security package control requirements. The significance of this violation was that previous corrective action for a similar evt.nt had not prevented recurrence. (Section S4.1)
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The inspector identified a minor violation when a cecurity officer fa.,ed to properly search a storage compartment on the undercarriage of a vehicle. The event was caused by cognitive personnel error. The significance of the event was reduced because it was an isolated personnel error. (Section S4.2)
The licensee identified a violation when a security officer assigned to control access at a protected area control point f ailed to detect the unauthorized access of an individualinto the protected area. The event was caused by weak attention to dut The significance of the event was reduced because the unauthorized access was immediately detected by plant personnel. (Section S4.3)
The licensco identified a violation when a contractor supervisor's failed to report the arrest of a subordinate to licensee personnel, due his misinterpretation of the licensee's arrest reoorting policy. (Section S4.4)
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