|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000282/19990141999-10-19019 October 1999 Insp Repts 50-282/99-14 & 50-306/99-14 on 990920-22. Violations Noted.Major Areas Inspected:Heat Sink Performance IR 05000282/19990121999-10-0606 October 1999 Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000282/19990071999-09-28028 September 1999 Insp Repts 50-282/99-07 & 50-306/99-07 on 990721-0831. Non-cited Violations Noted.Major Areas Inspected:Followup Y2K Readiness Review IR 05000282/19990101999-09-10010 September 1999 Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12. Non-cited Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Within Safeguards Strategic Assessment Area IR 05000282/19990111999-09-0909 September 1999 Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.NCV Noted.Major Areas Inspected:Public Radiation Safety & Included Review of Performance Indicators for Occupational & Public Radiation Safety IR 05000282/19990091999-08-17017 August 1999 Insp Repts 50-282/99-09 & 50-306/99-09 on 990719-22. Violations Noted.Major Areas Inspected:Reactor Safety, Emergency Preparedness & Review of Performance Indicators for Reactor Safety & Emergency Preparedness IR 05000282/19990061999-08-12012 August 1999 Insp Repts 50-282/99-06 & 50-306/99-06 on 990601-0720.One NCV Occurred.Major Areas Inspected:Activities Related to Reactor Safety,Verification of Performance Indicators,Event Followup & Compliance with Commission Rules & Regulations IR 05000282/19990041999-06-30030 June 1999 Insp Repts 50-282/99-04 & 50-306/99-04 on 990407-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19990051999-05-25025 May 1999 Insp Repts 50-282/99-05 & 50-306/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Review of Licensee Radiation Protection Performance During Unit 1 Refueling Outage,Shutdown Chemistry & Crud Burst IR 05000282/19990021999-05-0404 May 1999 Insp Repts 50-282/99-02 & 50-306/99-02 on 990226-0406.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 07200010/19990011999-04-29029 April 1999 Insp Rept 72-0010/99-01 on 990308-0413.No Violations Noted. Major Areas Inspected:Direct Observation of Various Portions of Loading of Eighth & Ninth Dry Fuel Storage Casks from SFP to ISFSI Located Away from Main Protected Area of Site IR 05000282/19990031999-04-16016 April 1999 Insp Repts 50-282/99-03 & 50-306/99-03 on 990322-26.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000282/19990011999-03-18018 March 1999 Insp Repts 50-282/99-01 & 50-306/99-01 on 990115-0225.No Violations Noted:Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19980231999-01-29029 January 1999 Insp Repts 50-282/98-23 & 50-306/98-23 on 981204-990114.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980201998-12-18018 December 1998 Insp Repts 50-282/98-20 & 50-306/98-20 on 981023-1203.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000306/19980211998-12-17017 December 1998 Insp Rept 50-306/98-21 on 981116-24.No Violations Noted. Major Areas Inspected:Review of Implementation of Inservice Insp Program for Plant Refueling Outage Cycle 19 IR 05000282/19980221998-12-0101 December 1998 Insp Repts 50-282/98-22 & 50-306/98-22 on 981116-20.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Performance During Unit 2 Refueling Outage IR 05000282/19980181998-11-18018 November 1998 Insp Repts 50-282/98-18 & 50-306/98-18 on 980911-1022.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980191998-10-29029 October 1998 Insp Repts 50-282/98-19 & 50-306/98-19 on 981013-16.No Violations Noted.Major Areas Inspected:Review of Chemistry Program Re Plant Water Quality & Analytical Capabilities ML20154J9881998-10-0909 October 1998 Insp Repts 50-282/98-16 & 50-306/99-16 on 980810-28. Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected:Review of Fire Protection Project self- Assessment IR 05000282/19980151998-10-0909 October 1998 Insp Repts 50-282/98-15 & 50-306/98-15 on 980731-0910. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000282/19980131998-08-21021 August 1998 Insp Repts 50-282/98-13 & 50-306/98-13 on 980727-31.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000282/19980091998-08-19019 August 1998 Insp Repts 50-282/98-09 & 50-306/98-09 on 980619-0730.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980121998-08-14014 August 1998 Insp Repts 50-282/98-12 & 50-306/98-12 on 980720-24.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000282/19980141998-08-11011 August 1998 Insp Repts 50-282/98-14 & 50-306/98-14 on 980720-24.No Violations Noted.Major Areas Inspected:Review of Pcp,Storage & Processing of Solid Radwaste & Shipment & Disposal of Radioactive Matl ML20236P0111998-07-10010 July 1998 Insp Repts 50-282/98-10 & 50-306/98-10 on 980605-12. Violations Noted.Major Areas inspected:on-site Insp Into Circumstances Surrounding Unit 1 Rt Due to Dropped CR & Actions Taken for Recovery to Safe Shutdown on 980605 ML20236G9011998-06-28028 June 1998 Insp Repts 50-282/98-08 & 50-306/98-08 on 980512-0618.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980071998-06-0505 June 1998 Insp Repts 50-282/98-07 & 50-306/98-07 on 980329-0511. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000282/19980061998-05-26026 May 1998 Insp Repts 50-282/98-06 & 50-306/98-06 on 980330-0409.No Violations Noted.Major Areas Inspected:Conduct of Operations Which Included Continuous 72 H Period of Control Room Observation IR 05000282/19980051998-04-0606 April 1998 Insp Repts 50-282/98-05 & 50-306/98-05 on 980225-0328.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000282/19980041998-04-0101 April 1998 Insp Repts 50-282/98-04 & 50-306/98-04 on 980210-13 & 0316-20.No Violations Noted.Major Areas Inspected:Rp Performance During Unit 1 Refueling Outage & Unit 2 Forced Outage,Calibration of Radiation Monitoring Sys ML20216E4841998-03-12012 March 1998 Insp Repts 50-282/98-03 & 50-306/98-03 on 980114-0224. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20202C0581998-01-30030 January 1998 Insp Repts 50-282/97-23 & 50-306/97-23 on 971203-980113. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20198A4441997-12-23023 December 1997 Insp Repts 50-282/97-19 & 50-306/97-19 on 970929-1003,21-23 & 1202.Violations Noted.Major Areas Inspected:Licensed Reactor Operator & SRO Requalification Training Program IR 05000282/19970211997-12-15015 December 1997 Insp Repts 50-282/97-21 & 50-306/97-21 on 971022-1202.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19970201997-12-0505 December 1997 Insp Rept 50-282/97-20 on 971026-30 & 1117-19.No Violations Noted.Major Areas Inspected:Licensee Steam Generator Insp Program IR 05000282/19970221997-11-24024 November 1997 Insp Repts 50-282/97-22 & 50-306/97-22 on 971028-31.No Violations Noted.Major Areas Inspected:Plant Support Performance Re Refueling Outage,Surveys to Unconditionally Release Turbine Components & Shut Down Chemistry IR 05000282/19970181997-11-14014 November 1997 Insp Repts 50-282/97-18 & 50-306/97-18 on 970910-971021.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19970121997-10-14014 October 1997 Insp Repts 50-282/97-12 & 50-306/97-12 on 970519-1001. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000282/19970171997-10-0404 October 1997 Insp Repts 50-282/97-17,50-306/97-17 & 72-0010/97-17 on 970825-29 & 970908-12.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program IR 05000282/19970161997-09-25025 September 1997 Insp Repts 50-282/97-16,50-306/97-16 & 72-0010/97-16 on 970806-0909.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000282/19970151997-09-19019 September 1997 Insp Repts 50-282/97-15,50-306/97-15 & 72-0010/97-15 on 970626-0805.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970141997-08-21021 August 1997 Insp Repts 50-282/97-14 & 50-306/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program,W/Emphasis on Listed Areas ML20151J8381997-07-24024 July 1997 Insp Repts 50-282/97-11 & 50-306/97-11 on 970514-0625. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19970131997-07-18018 July 1997 Security Insp Repts 50-282/97-13 & 50-306/97-13 on 970602-06.No Violations Noted.Major Areas Inspected:Physical Security Program ML20149F3191997-07-16016 July 1997 Insp Repts 50-282/97-08 & 50-306/97-08 on 970414-0613. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering for AFW Sys & Parts of Control Room Ventilation IR 05000282/19970101997-07-0101 July 1997 Insp Repts 50-282/97-10 & 50-306/97-10 on 970519-29.No Violations Noted.Major Areas Inspected:Ep Program,Including Emergency Response Facilities,Equipment & Supplies IR 05000282/19970091997-06-0202 June 1997 Insp Repts 50-282/97-09,50-306/97-09 & 72-0010/97-09 on 970405-0513.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970051997-05-0101 May 1997 Insp Repts 50-282/97-05,50-306/97-05 & 72-0010/97-05 on 970221-0404.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20138H1011997-04-30030 April 1997 Insp Repts 50-282/97-07 & 50-306/97-07 on 970407-08 & 970416.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier System 1999-09-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000282/19990141999-10-19019 October 1999 Insp Repts 50-282/99-14 & 50-306/99-14 on 990920-22. Violations Noted.Major Areas Inspected:Heat Sink Performance IR 05000282/19990121999-10-0606 October 1999 Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000282/19990071999-09-28028 September 1999 Insp Repts 50-282/99-07 & 50-306/99-07 on 990721-0831. Non-cited Violations Noted.Major Areas Inspected:Followup Y2K Readiness Review IR 05000282/19990101999-09-10010 September 1999 Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12. Non-cited Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Within Safeguards Strategic Assessment Area IR 05000282/19990111999-09-0909 September 1999 Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.NCV Noted.Major Areas Inspected:Public Radiation Safety & Included Review of Performance Indicators for Occupational & Public Radiation Safety IR 05000282/19990091999-08-17017 August 1999 Insp Repts 50-282/99-09 & 50-306/99-09 on 990719-22. Violations Noted.Major Areas Inspected:Reactor Safety, Emergency Preparedness & Review of Performance Indicators for Reactor Safety & Emergency Preparedness IR 05000282/19990061999-08-12012 August 1999 Insp Repts 50-282/99-06 & 50-306/99-06 on 990601-0720.One NCV Occurred.Major Areas Inspected:Activities Related to Reactor Safety,Verification of Performance Indicators,Event Followup & Compliance with Commission Rules & Regulations IR 05000282/19990041999-06-30030 June 1999 Insp Repts 50-282/99-04 & 50-306/99-04 on 990407-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19990051999-05-25025 May 1999 Insp Repts 50-282/99-05 & 50-306/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Review of Licensee Radiation Protection Performance During Unit 1 Refueling Outage,Shutdown Chemistry & Crud Burst IR 05000282/19990021999-05-0404 May 1999 Insp Repts 50-282/99-02 & 50-306/99-02 on 990226-0406.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 07200010/19990011999-04-29029 April 1999 Insp Rept 72-0010/99-01 on 990308-0413.No Violations Noted. Major Areas Inspected:Direct Observation of Various Portions of Loading of Eighth & Ninth Dry Fuel Storage Casks from SFP to ISFSI Located Away from Main Protected Area of Site IR 05000282/19990031999-04-16016 April 1999 Insp Repts 50-282/99-03 & 50-306/99-03 on 990322-26.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000282/19990011999-03-18018 March 1999 Insp Repts 50-282/99-01 & 50-306/99-01 on 990115-0225.No Violations Noted:Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19980231999-01-29029 January 1999 Insp Repts 50-282/98-23 & 50-306/98-23 on 981204-990114.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980201998-12-18018 December 1998 Insp Repts 50-282/98-20 & 50-306/98-20 on 981023-1203.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000306/19980211998-12-17017 December 1998 Insp Rept 50-306/98-21 on 981116-24.No Violations Noted. Major Areas Inspected:Review of Implementation of Inservice Insp Program for Plant Refueling Outage Cycle 19 IR 05000282/19980221998-12-0101 December 1998 Insp Repts 50-282/98-22 & 50-306/98-22 on 981116-20.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Performance During Unit 2 Refueling Outage IR 05000282/19980181998-11-18018 November 1998 Insp Repts 50-282/98-18 & 50-306/98-18 on 980911-1022.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980191998-10-29029 October 1998 Insp Repts 50-282/98-19 & 50-306/98-19 on 981013-16.No Violations Noted.Major Areas Inspected:Review of Chemistry Program Re Plant Water Quality & Analytical Capabilities ML20154J9881998-10-0909 October 1998 Insp Repts 50-282/98-16 & 50-306/99-16 on 980810-28. Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected:Review of Fire Protection Project self- Assessment IR 05000282/19980151998-10-0909 October 1998 Insp Repts 50-282/98-15 & 50-306/98-15 on 980731-0910. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000282/19980131998-08-21021 August 1998 Insp Repts 50-282/98-13 & 50-306/98-13 on 980727-31.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000282/19980091998-08-19019 August 1998 Insp Repts 50-282/98-09 & 50-306/98-09 on 980619-0730.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980121998-08-14014 August 1998 Insp Repts 50-282/98-12 & 50-306/98-12 on 980720-24.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000282/19980141998-08-11011 August 1998 Insp Repts 50-282/98-14 & 50-306/98-14 on 980720-24.No Violations Noted.Major Areas Inspected:Review of Pcp,Storage & Processing of Solid Radwaste & Shipment & Disposal of Radioactive Matl ML20236P0111998-07-10010 July 1998 Insp Repts 50-282/98-10 & 50-306/98-10 on 980605-12. Violations Noted.Major Areas inspected:on-site Insp Into Circumstances Surrounding Unit 1 Rt Due to Dropped CR & Actions Taken for Recovery to Safe Shutdown on 980605 ML20236G9011998-06-28028 June 1998 Insp Repts 50-282/98-08 & 50-306/98-08 on 980512-0618.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980071998-06-0505 June 1998 Insp Repts 50-282/98-07 & 50-306/98-07 on 980329-0511. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000282/19980061998-05-26026 May 1998 Insp Repts 50-282/98-06 & 50-306/98-06 on 980330-0409.No Violations Noted.Major Areas Inspected:Conduct of Operations Which Included Continuous 72 H Period of Control Room Observation IR 05000282/19980051998-04-0606 April 1998 Insp Repts 50-282/98-05 & 50-306/98-05 on 980225-0328.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000282/19980041998-04-0101 April 1998 Insp Repts 50-282/98-04 & 50-306/98-04 on 980210-13 & 0316-20.No Violations Noted.Major Areas Inspected:Rp Performance During Unit 1 Refueling Outage & Unit 2 Forced Outage,Calibration of Radiation Monitoring Sys ML20216E4841998-03-12012 March 1998 Insp Repts 50-282/98-03 & 50-306/98-03 on 980114-0224. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20202C0581998-01-30030 January 1998 Insp Repts 50-282/97-23 & 50-306/97-23 on 971203-980113. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20198A4441997-12-23023 December 1997 Insp Repts 50-282/97-19 & 50-306/97-19 on 970929-1003,21-23 & 1202.Violations Noted.Major Areas Inspected:Licensed Reactor Operator & SRO Requalification Training Program IR 05000282/19970211997-12-15015 December 1997 Insp Repts 50-282/97-21 & 50-306/97-21 on 971022-1202.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19970201997-12-0505 December 1997 Insp Rept 50-282/97-20 on 971026-30 & 1117-19.No Violations Noted.Major Areas Inspected:Licensee Steam Generator Insp Program IR 05000282/19970221997-11-24024 November 1997 Insp Repts 50-282/97-22 & 50-306/97-22 on 971028-31.No Violations Noted.Major Areas Inspected:Plant Support Performance Re Refueling Outage,Surveys to Unconditionally Release Turbine Components & Shut Down Chemistry IR 05000282/19970181997-11-14014 November 1997 Insp Repts 50-282/97-18 & 50-306/97-18 on 970910-971021.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19970121997-10-14014 October 1997 Insp Repts 50-282/97-12 & 50-306/97-12 on 970519-1001. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000282/19970171997-10-0404 October 1997 Insp Repts 50-282/97-17,50-306/97-17 & 72-0010/97-17 on 970825-29 & 970908-12.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program IR 05000282/19970161997-09-25025 September 1997 Insp Repts 50-282/97-16,50-306/97-16 & 72-0010/97-16 on 970806-0909.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000282/19970151997-09-19019 September 1997 Insp Repts 50-282/97-15,50-306/97-15 & 72-0010/97-15 on 970626-0805.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970141997-08-21021 August 1997 Insp Repts 50-282/97-14 & 50-306/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program,W/Emphasis on Listed Areas ML20151J8381997-07-24024 July 1997 Insp Repts 50-282/97-11 & 50-306/97-11 on 970514-0625. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19970131997-07-18018 July 1997 Security Insp Repts 50-282/97-13 & 50-306/97-13 on 970602-06.No Violations Noted.Major Areas Inspected:Physical Security Program ML20149F3191997-07-16016 July 1997 Insp Repts 50-282/97-08 & 50-306/97-08 on 970414-0613. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering for AFW Sys & Parts of Control Room Ventilation IR 05000282/19970101997-07-0101 July 1997 Insp Repts 50-282/97-10 & 50-306/97-10 on 970519-29.No Violations Noted.Major Areas Inspected:Ep Program,Including Emergency Response Facilities,Equipment & Supplies IR 05000282/19970091997-06-0202 June 1997 Insp Repts 50-282/97-09,50-306/97-09 & 72-0010/97-09 on 970405-0513.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970051997-05-0101 May 1997 Insp Repts 50-282/97-05,50-306/97-05 & 72-0010/97-05 on 970221-0404.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20138H1011997-04-30030 April 1997 Insp Repts 50-282/97-07 & 50-306/97-07 on 970407-08 & 970416.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier System 1999-09-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000282/19990141999-10-19019 October 1999 Insp Repts 50-282/99-14 & 50-306/99-14 on 990920-22. Violations Noted.Major Areas Inspected:Heat Sink Performance IR 05000282/19990121999-10-0606 October 1999 Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000282/19990071999-09-28028 September 1999 Insp Repts 50-282/99-07 & 50-306/99-07 on 990721-0831. Non-cited Violations Noted.Major Areas Inspected:Followup Y2K Readiness Review IR 05000282/19990101999-09-10010 September 1999 Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12. Non-cited Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Within Safeguards Strategic Assessment Area IR 05000282/19990111999-09-0909 September 1999 Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.NCV Noted.Major Areas Inspected:Public Radiation Safety & Included Review of Performance Indicators for Occupational & Public Radiation Safety IR 05000282/19990091999-08-17017 August 1999 Insp Repts 50-282/99-09 & 50-306/99-09 on 990719-22. Violations Noted.Major Areas Inspected:Reactor Safety, Emergency Preparedness & Review of Performance Indicators for Reactor Safety & Emergency Preparedness IR 05000282/19990061999-08-12012 August 1999 Insp Repts 50-282/99-06 & 50-306/99-06 on 990601-0720.One NCV Occurred.Major Areas Inspected:Activities Related to Reactor Safety,Verification of Performance Indicators,Event Followup & Compliance with Commission Rules & Regulations IR 05000282/19990041999-06-30030 June 1999 Insp Repts 50-282/99-04 & 50-306/99-04 on 990407-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19990051999-05-25025 May 1999 Insp Repts 50-282/99-05 & 50-306/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Review of Licensee Radiation Protection Performance During Unit 1 Refueling Outage,Shutdown Chemistry & Crud Burst IR 05000282/19990021999-05-0404 May 1999 Insp Repts 50-282/99-02 & 50-306/99-02 on 990226-0406.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 07200010/19990011999-04-29029 April 1999 Insp Rept 72-0010/99-01 on 990308-0413.No Violations Noted. Major Areas Inspected:Direct Observation of Various Portions of Loading of Eighth & Ninth Dry Fuel Storage Casks from SFP to ISFSI Located Away from Main Protected Area of Site IR 05000282/19990031999-04-16016 April 1999 Insp Repts 50-282/99-03 & 50-306/99-03 on 990322-26.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000282/19990011999-03-18018 March 1999 Insp Repts 50-282/99-01 & 50-306/99-01 on 990115-0225.No Violations Noted:Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19980231999-01-29029 January 1999 Insp Repts 50-282/98-23 & 50-306/98-23 on 981204-990114.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980201998-12-18018 December 1998 Insp Repts 50-282/98-20 & 50-306/98-20 on 981023-1203.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000306/19980211998-12-17017 December 1998 Insp Rept 50-306/98-21 on 981116-24.No Violations Noted. Major Areas Inspected:Review of Implementation of Inservice Insp Program for Plant Refueling Outage Cycle 19 IR 05000282/19980221998-12-0101 December 1998 Insp Repts 50-282/98-22 & 50-306/98-22 on 981116-20.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Performance During Unit 2 Refueling Outage IR 05000282/19980181998-11-18018 November 1998 Insp Repts 50-282/98-18 & 50-306/98-18 on 980911-1022.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980191998-10-29029 October 1998 Insp Repts 50-282/98-19 & 50-306/98-19 on 981013-16.No Violations Noted.Major Areas Inspected:Review of Chemistry Program Re Plant Water Quality & Analytical Capabilities ML20154J9881998-10-0909 October 1998 Insp Repts 50-282/98-16 & 50-306/99-16 on 980810-28. Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected:Review of Fire Protection Project self- Assessment IR 05000282/19980151998-10-0909 October 1998 Insp Repts 50-282/98-15 & 50-306/98-15 on 980731-0910. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000282/19980131998-08-21021 August 1998 Insp Repts 50-282/98-13 & 50-306/98-13 on 980727-31.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000282/19980091998-08-19019 August 1998 Insp Repts 50-282/98-09 & 50-306/98-09 on 980619-0730.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980121998-08-14014 August 1998 Insp Repts 50-282/98-12 & 50-306/98-12 on 980720-24.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000282/19980141998-08-11011 August 1998 Insp Repts 50-282/98-14 & 50-306/98-14 on 980720-24.No Violations Noted.Major Areas Inspected:Review of Pcp,Storage & Processing of Solid Radwaste & Shipment & Disposal of Radioactive Matl ML20236P0111998-07-10010 July 1998 Insp Repts 50-282/98-10 & 50-306/98-10 on 980605-12. Violations Noted.Major Areas inspected:on-site Insp Into Circumstances Surrounding Unit 1 Rt Due to Dropped CR & Actions Taken for Recovery to Safe Shutdown on 980605 ML20236G9011998-06-28028 June 1998 Insp Repts 50-282/98-08 & 50-306/98-08 on 980512-0618.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19980071998-06-0505 June 1998 Insp Repts 50-282/98-07 & 50-306/98-07 on 980329-0511. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000282/19980061998-05-26026 May 1998 Insp Repts 50-282/98-06 & 50-306/98-06 on 980330-0409.No Violations Noted.Major Areas Inspected:Conduct of Operations Which Included Continuous 72 H Period of Control Room Observation IR 05000282/19980051998-04-0606 April 1998 Insp Repts 50-282/98-05 & 50-306/98-05 on 980225-0328.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000282/19980041998-04-0101 April 1998 Insp Repts 50-282/98-04 & 50-306/98-04 on 980210-13 & 0316-20.No Violations Noted.Major Areas Inspected:Rp Performance During Unit 1 Refueling Outage & Unit 2 Forced Outage,Calibration of Radiation Monitoring Sys ML20216E4841998-03-12012 March 1998 Insp Repts 50-282/98-03 & 50-306/98-03 on 980114-0224. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20202C0581998-01-30030 January 1998 Insp Repts 50-282/97-23 & 50-306/97-23 on 971203-980113. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20198A4441997-12-23023 December 1997 Insp Repts 50-282/97-19 & 50-306/97-19 on 970929-1003,21-23 & 1202.Violations Noted.Major Areas Inspected:Licensed Reactor Operator & SRO Requalification Training Program IR 05000282/19970211997-12-15015 December 1997 Insp Repts 50-282/97-21 & 50-306/97-21 on 971022-1202.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19970201997-12-0505 December 1997 Insp Rept 50-282/97-20 on 971026-30 & 1117-19.No Violations Noted.Major Areas Inspected:Licensee Steam Generator Insp Program IR 05000282/19970221997-11-24024 November 1997 Insp Repts 50-282/97-22 & 50-306/97-22 on 971028-31.No Violations Noted.Major Areas Inspected:Plant Support Performance Re Refueling Outage,Surveys to Unconditionally Release Turbine Components & Shut Down Chemistry IR 05000282/19970181997-11-14014 November 1997 Insp Repts 50-282/97-18 & 50-306/97-18 on 970910-971021.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19970121997-10-14014 October 1997 Insp Repts 50-282/97-12 & 50-306/97-12 on 970519-1001. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues IR 05000282/19970171997-10-0404 October 1997 Insp Repts 50-282/97-17,50-306/97-17 & 72-0010/97-17 on 970825-29 & 970908-12.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program IR 05000282/19970161997-09-25025 September 1997 Insp Repts 50-282/97-16,50-306/97-16 & 72-0010/97-16 on 970806-0909.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000282/19970151997-09-19019 September 1997 Insp Repts 50-282/97-15,50-306/97-15 & 72-0010/97-15 on 970626-0805.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970141997-08-21021 August 1997 Insp Repts 50-282/97-14 & 50-306/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Various Aspects of Licensee Radiation Protection Program,W/Emphasis on Listed Areas ML20151J8381997-07-24024 July 1997 Insp Repts 50-282/97-11 & 50-306/97-11 on 970514-0625. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19970131997-07-18018 July 1997 Security Insp Repts 50-282/97-13 & 50-306/97-13 on 970602-06.No Violations Noted.Major Areas Inspected:Physical Security Program ML20149F3191997-07-16016 July 1997 Insp Repts 50-282/97-08 & 50-306/97-08 on 970414-0613. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering for AFW Sys & Parts of Control Room Ventilation IR 05000282/19970101997-07-0101 July 1997 Insp Repts 50-282/97-10 & 50-306/97-10 on 970519-29.No Violations Noted.Major Areas Inspected:Ep Program,Including Emergency Response Facilities,Equipment & Supplies IR 05000282/19970091997-06-0202 June 1997 Insp Repts 50-282/97-09,50-306/97-09 & 72-0010/97-09 on 970405-0513.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000282/19970051997-05-0101 May 1997 Insp Repts 50-282/97-05,50-306/97-05 & 72-0010/97-05 on 970221-0404.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20138H1011997-04-30030 April 1997 Insp Repts 50-282/97-07 & 50-306/97-07 on 970407-08 & 970416.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier System 1999-09-09
[Table view] Category:UTILITY
MONTHYEARIR 05000306/19900151990-11-0202 November 1990 Safety Insp Rept 50-306/90-15 on 900904-05,17-19 & 1029.No Violations Noted.Major Areas Inspected:Review of Programs, Procedures,Observation of Work Activities & Data Review IR 05000282/19900141990-11-0101 November 1990 Insp Repts 50-282/90-14 & 50-306/90-14 on 900814-0924.Notice of Violation Not Issued for Licensee Identified Violations. Major Areas Inspected:Licensee Action on Previous Items, Plant Operational Safety,Maint & Surveillance IR 05000282/19900151990-10-25025 October 1990 Insp Repts 50-282/90-15 & 50-306/90-16 on 900917-1005.No Violations Noted.Major Areas Inspected:Design Changes & Mods IR 05000282/19900121990-08-27027 August 1990 Insp Repts 50-282/90-12 & 50-306/90-12 on 900703-0813. Violations Noted.Major Areas Inspected:Plant Operational Safety,Maint,Surveillance,Regional Initiatives,Lers & Previous Insp Items IR 05000282/19890221989-08-31031 August 1989 Insp Repts 50-282/89-22 & 50-306/89-22 on 890814-18.No Violations or Deviations Noted.Major Areas Inspected: Implementation of the ATWS Rule,Including Design, Installation & Testing of ATWS Mitigation Actuation Sys IR 05000282/19890201989-08-28028 August 1989 Insp Repts 50-282/89-20 & 50-306/89-20 on 890702-0812.No Violations Noted.Major Areas Inspected:Followup of LERs & Generic Ltrs,Plant Operational Safety,Maint,Surveillance & Miscellaneous Licensing Matters IR 05000282/19890181989-07-13013 July 1989 Insp Repts 50-282/89-18 & 50-306/89-18 on 890528-0701. Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Security,Qa Programs,& Followup of LERs & Generic Ltrs IR 05000282/19890191989-07-0606 July 1989 Enforcement Conference Insp Repts 50-282/89-19 & 50-306/89-19 on 890608.Major Areas Discussed:Actions Taken to Determine That Commercial Grade Components Discussed on Pages 4-6 of Vendor Branch Insp Rept 50-282/88-200 IR 05000282/19890041989-06-21021 June 1989 Insp Repts 50-282/89-04 & 50-306/89-04 on 890604-08.No Violations,Deviations,Deficiencies or Open Items Noted.Major Areas Inspected:Emergency Preparedness Exercise & Followup on Previously Identified Items IR 05000282/19890171989-06-20020 June 1989 Insp Repts 50-282/89-17 & 50-306/89-17 on 890416-0526. Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Security,Qa Programs & Followup of LERs & Generic Ltrs IR 05000282/19890101989-06-0606 June 1989 Insp Repts 50-282/89-10 & 50-306/89-11 on 890411-13.No Violations Noted.Major Areas Inspected:Plant Design Changes & Mod Program Improvement in Light of Issues Identified in Monticello Insps.Some Corrective Measures Not Timely IR 05000282/19890111989-05-12012 May 1989 Partially Withheld Insp Rept 50-282/89-11 on 890404-05 & 24- 27.(ref 10CFR73.21 & 2.790).No Violations Noted.Major Areas Inspected:Protected & Vital Area Physical Barriers,Detection & Assessment Aids,& Security Training/Qualification IR 05000282/19890141989-05-0404 May 1989 Insp Repts 50-282/89-14 & 50-306/89-15 on 890417-21 & 27. Violations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test Procedure,Containment Integrated Leak Rate Test Result Review & Local Leak Rate Test Program IR 05000282/19890081989-05-0202 May 1989 Partially Withheld Insp Repts 50-282/89-08 & 50-306/89-08 on 890305-0415 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Operational Safety,Maint,Security,Refueling & Temporary Instructions IR 05000306/19890101989-05-0101 May 1989 Insp Rept 50-306/89-10 on 890403-06 & 24.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Program,Procedures, Observation of Work Activities & Data Review IR 05000282/19890091989-04-27027 April 1989 Insp Repts 50-282/89-09 & 50-306/89-09 on 890403-17.No Violations Noted.Major Areas Inspected:Radwaste/ Transportation Program,Including,Organization & Mgt Control, Training & Qualifications,Gaseous Radwaste & Solid Radwaste IR 05000282/19890071989-03-30030 March 1989 Insp Repts 50-282/89-07 & 50-306/89-07 on 890306-10.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training & Primary & Secondary Sys Water QC Programs IR 05000282/19890031989-03-28028 March 1989 Insp Repts 50-282/89-03 & 50-306/89-03 on 890129-0309.No Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Security,Qa Programs & Followup of LERs IR 05000282/19880181988-11-30030 November 1988 Insp Repts 50-282/88-18 & 50-306/88-18 on 880919-22.No Violations Noted.Major Areas Inspected:Concerns Associated W/Allegation RIII-A-0111 IR 05000282/19880161988-11-17017 November 1988 Insp Repts 50-282/88-16 & 50-306/88-16 on 880916-1026. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Containment Integrated Leak Rate Test (Cilrt) & Cilrt Performance Witnessing & Results Review IR 05000282/19880201988-10-26026 October 1988 Insp Repts 50-282/88-20 & 50-306/88-20 on 881003-07.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training & Verification of Commitments Made by Licensee Re Generation Test Items IR 05000282/19880141988-10-17017 October 1988 Insp Repts 50-282/88-14 & 50-306/88-14 on 880807-0924.No Violations Noted.Major Areas Inspected:Plant Operational Safety,Maint,Surveillances,Esf Sys,Ler Followup,Refueling Activities & Closeout of Temporary Instructions IR 05000282/19880171988-10-11011 October 1988 Insp Repts 50-282/88-17 & 50-306/88-17 on 880921-22. Violations Noted.Major Areas Inspected:Facility Mods Resulting from Ongoing Review of IE Bulletin 79-14 & Licensee Actions on Previous Insp Findings IR 05000282/19880151988-09-19019 September 1988 Insp Rept 50-282/88-15 on 880901-02 & 15-16.No Violations Noted.Major Areas Inspected:Inservice Insp Activities IR 05000282/19880121988-08-22022 August 1988 Insp Repts 50-282/88-12 & 50-306/88-12 on 880625-0806. Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Ler Followup & Preparation for Refueling IR 05000282/19880131988-08-19019 August 1988 Insp Repts 50-282/88-13 & 50-306/88-13 on 880718-22.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings Re App R & Fire Brigade Annual Training Program IR 05000282/19880111988-08-0404 August 1988 Insp Repts 50-282/88-11 & 50-306/88-11 on 880620-23 & 0711- 15.No Violations Noted.Major Areas Inspected:Licensee Activities Re IE Bulletin 85-003, Motor-Operated Valve Common Mode Failure During Plant Transients Due To.. IR 05000282/19880061988-07-11011 July 1988 Insp Repts 50-282/88-06 & 50-306/88-06 on 880622-24.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000282/19880101988-07-11011 July 1988 Insp Repts 50-282/88-10 & 50-306/88-10 on 880606-21. Violations Noted.Major Areas Inspected:Verification That Emergency Operating Procedures Technically Correct & Specified Actions Accomplished Using Existing Equipment IR 05000282/19880081988-07-0707 July 1988 Insp Repts 50-282/88-08 & 50-306/88-08 on 880515-0625.No Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Ler Followup & Spent Fuel Pool Activities IR 05000282/19880091988-06-30030 June 1988 Insp Repts 50-282/88-09 & 50-306/88-09 on 880526-0617.No Violations or Deviations Noted.Major Areas Inspected:Action on Previously Identified Concerns Re Piping Operability Analysis IR 05000282/19880071988-06-15015 June 1988 Partially Withheld Physical Security Insp Repts 50-282/88-07 & 50-306/88-07 on 880523-27 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Testing & Maint & Locks & Keys IR 05000282/19880051988-06-0101 June 1988 Insp Repts 50-282/88-05 & 50-306/88-05 on 880403-0514. Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillance,Esf Sys & Licensed Operator Training IR 05000282/19880041988-04-18018 April 1988 Insp Repts 50-282/88-04 & 50-306-88-04 on 880214-0402. Violation Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Ler Followup & Compliance Bulletin Followup IR 05000282/19870181988-03-18018 March 1988 Insp Repts 50-282/87-18 & 50-306/87-17 on 871216-880308.No Violations or Deviations Noted.Major Areas Inspected: Activities on IE Bulletin 79-14 & Licensee Action on Previously Identified Items IR 05000282/19880031988-02-18018 February 1988 Special Safety Insp Repts 50-282/88-03 & 50-306/88-02 on 880120-0210.No Violations or Deviations Noted.Major Areas Inspected:Verification of Implementation of Actions Described in Amend 1 to Confirmatory Action Ltr RIII-87-13 IR 05000282/19870171988-01-15015 January 1988 Insp Repts 50-282/87-17 & 50-306/87-16 on 871115-880102.No Violations or Deviations Noted.Major Areas Inspected:Plant Operational Safety,Maint,Surveillances,Esf Sys,Preparation for Refueling,Training,Followup of LERs & Staff Changes IR 05000282/19870161987-12-29029 December 1987 Safety Insp Repts 50-282/87-16 & 50-306/87-15 on 871004-1114.Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances, Spent Fuel Pool Activities & Meetings W/Corporate Mgt IR 05000282/19870141987-10-20020 October 1987 Insp Repts 50-282/87-14 & 50-306/87-13 on 870823-1003.No Violations Noted.Major Areas Inspected:Plant Operational Safety,Maint,Surveillances,Esf Sys,Cooling Water Sys Difficulties,Spent Fuel Pool Activities & LER Followup IR 05000282/19870151987-10-0909 October 1987 Insp Repts 50-282/87-15 & 50-306/87-14 on 870831-0924.No Violations or Deviations Noted.Major Areas Inspected: Implementation of Generic Ltr 83-28 in Areas of Equipment Classification,Vendor Interface & post-maint Testing IR 05000282/19870121987-09-0404 September 1987 Insp Repts 50-282/87-12 & 50-306/87-11 on 870712-0822.Three Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Facility Mods,Fire Protection & Training IR 05000282/19870131987-09-0202 September 1987 Insp Repts 50-282/87-13 & 50-306/87-12 on 870803-06.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on IE Bulletin 79-02 Pipe Support Baseplate Design (& Const) of Concrete Expansion Anchor Bolts IR 05000282/19870091987-07-28028 July 1987 Insp Repts 50-282/87-09 & 50-306/87-09 on 870531-0711.No Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Plant Operational Safety Verification,Maint Observations & Emergency Plan Exercise IR 05000282/19870111987-07-0808 July 1987 Safety Insp Rept 50-282/87-11 on 870618-0702.One Apparent Violation Noted Re Inoperability of Safety Injection Pump. Major Areas Inspected:Failure of Safety Injection Pump 11 to Start During Testing on 870618 IR 05000282/19870081987-06-17017 June 1987 Insp Repts 50-282/87-08 & 50-306/87-08 on 870520.No Violations Noted.Major Areas Inspected:Licensee Action to Determine Cause of Emergency Generator D2 Lower Crankshaft Thrust Bearing Failure & Plan to Monitor Bearings IR 05000282/19870051987-06-16016 June 1987 Insp Repts 50-282/87-05 & 50-306/87-05 on 870419-0530.No Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operational Safety,Maint,Surveillances,Esf Sys,Refueling,Facility Mods,Training & Followup on LERs IR 05000263/19870081987-06-0808 June 1987 Mgt Meeting Repts 50-263/87-08,50-282/87-10 & 50-306/87-10 on 870526.Areas Discussed:Operator Licensing Program Implementation & Methods to Improve Performance in Operator Licensing IR 05000282/19870071987-06-0505 June 1987 Partially Withheld Insp Repts 50-282/87-07 & 50-306/87-07 on 870511-15 (Ref 10CFR73.21).No Noncompliance Noted.One Open Item Identified Re Physical Location of Alarm Station.Major Areas Inspected:Mgt Effectiveness & Security Organization IR 05000282/19870031987-04-30030 April 1987 Insp Repts 50-282/87-03 & 50-306/87-03 on 870215-0418. Violations Noted:Both Shield Bldg Maint Airlock Doors Found Open W/Reactor Coolant Temp Greater than 200 F & No Conditions of Tech Spec 3.6 Satisfied IR 05000282/19870041987-04-15015 April 1987 Insp Repts 50-282/87-04 & 50-306/87-04 on 870302-06. Violations Identified:Lack of Breaker Coordination,Redundant Fusing Re Associated Circuits & Emergency Lighting Units in Two Plant Areas 1990-08-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000282/19990141999-10-19019 October 1999 Insp Repts 50-282/99-14 & 50-306/99-14 on 990920-22. Violations Noted.Major Areas Inspected:Heat Sink Performance IR 05000282/19990121999-10-0606 October 1999 Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000282/19990071999-09-28028 September 1999 Insp Repts 50-282/99-07 & 50-306/99-07 on 990721-0831. Non-cited Violations Noted.Major Areas Inspected:Followup Y2K Readiness Review IR 05000282/19990101999-09-10010 September 1999 Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12. Non-cited Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Within Safeguards Strategic Assessment Area IR 05000282/19990111999-09-0909 September 1999 Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.NCV Noted.Major Areas Inspected:Public Radiation Safety & Included Review of Performance Indicators for Occupational & Public Radiation Safety IR 05000282/19990091999-08-17017 August 1999 Insp Repts 50-282/99-09 & 50-306/99-09 on 990719-22. Violations Noted.Major Areas Inspected:Reactor Safety, Emergency Preparedness & Review of Performance Indicators for Reactor Safety & Emergency Preparedness IR 05000282/19990061999-08-12012 August 1999 Insp Repts 50-282/99-06 & 50-306/99-06 on 990601-0720.One NCV Occurred.Major Areas Inspected:Activities Related to Reactor Safety,Verification of Performance Indicators,Event Followup & Compliance with Commission Rules & Regulations IR 05000282/19993011999-07-0202 July 1999 NRC Operator Licensing Exam Repts 50-282/99-301(OL) & 50-306/99-301(OL) (Including Completed & Graded Tests) for Tests Administered During Week of 990517-21.Two Applicants Passed All Sections of Exam & Were Issued Licenses IR 05000282/19990041999-06-30030 June 1999 Insp Repts 50-282/99-04 & 50-306/99-04 on 990407-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19990051999-05-25025 May 1999 Insp Repts 50-282/99-05 & 50-306/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Review of Licensee Radiation Protection Performance During Unit 1 Refueling Outage,Shutdown Chemistry & Crud Burst IR 05000282/19990021999-05-0404 May 1999 Insp Repts 50-282/99-02 & 50-306/99-02 on 990226-0406.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 07200010/19990011999-04-29029 April 1999 Insp Rept 72-0010/99-01 on 990308-0413.No Violations Noted. Major Areas Inspected:Direct Observation of Various Portions of Loading of Eighth & Ninth Dry Fuel Storage Casks from SFP to ISFSI Located Away from Main Protected Area of Site IR 05000282/19990031999-04-16016 April 1999 Insp Repts 50-282/99-03 & 50-306/99-03 on 990322-26.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000282/19990011999-03-18018 March 1999 Insp Repts 50-282/99-01 & 50-306/99-01 on 990115-0225.No Violations Noted:Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19980231999-01-29029 January 1999 Insp Repts 50-282/98-23 & 50-306/98-23 on 981204-990114.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-99-001, on 990105,Unit 1 Station Auxiliary Transformer Exploded Ignited Oil Fire.Fire Extinguished within 15 Minutes by Onsite Fire Brigade.Unit 2 Operating at 60 Percent Power,Was Not Affected by Explosion & Fire1999-01-0606 January 1999 PNO-III-99-001:on 990105,Unit 1 Station Auxiliary Transformer Exploded Ignited Oil Fire.Fire Extinguished within 15 Minutes by Onsite Fire Brigade.Unit 2 Operating at 60 Percent Power,Was Not Affected by Explosion & Fire IR 05000282/19980201998-12-18018 December 1998 Insp Repts 50-282/98-20 & 50-306/98-20 on 981023-1203.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000306/19980211998-12-17017 December 1998 Insp Rept 50-306/98-21 on 981116-24.No Violations Noted. Major Areas Inspected:Review of Implementation of Inservice Insp Program for Plant Refueling Outage Cycle 19 IR 05000282/19980221998-12-0101 December 1998 Insp Repts 50-282/98-22 & 50-306/98-22 on 981116-20.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Performance During Unit 2 Refueling Outage IR 05000282/19980181998-11-18018 November 1998 Insp Repts 50-282/98-18 & 50-306/98-18 on 980911-1022.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-III-98-051, on 981029,Prairie Island Unit 1 Automatically Tripped from 100 Percent Power Due to Negative Flux Rate Reactor Flux Rate Trip Signal.Nrc Resident Inspectors Are Monitoring Licensee Investigation & Repair Activities1998-11-0202 November 1998 PNO-III-98-051:on 981029,Prairie Island Unit 1 Automatically Tripped from 100 Percent Power Due to Negative Flux Rate Reactor Flux Rate Trip Signal.Nrc Resident Inspectors Are Monitoring Licensee Investigation & Repair Activities IR 05000282/19980191998-10-29029 October 1998 Insp Repts 50-282/98-19 & 50-306/98-19 on 981013-16.No Violations Noted.Major Areas Inspected:Review of Chemistry Program Re Plant Water Quality & Analytical Capabilities IR 05000282/19980151998-10-0909 October 1998 Insp Repts 50-282/98-15 & 50-306/98-15 on 980731-0910. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20154M0691998-10-0909 October 1998 Notice of Violation from Insp on 980731-0910.Violation Noted:On 980901,maint Workers Failed to Follow Procedural Requirements,Of Sp 1180.2,Rev 8,Steps 7 & 8,when Workers Did Not Gain Access to Both Sides of Filter Bank ML20154J9881998-10-0909 October 1998 Insp Repts 50-282/98-16 & 50-306/99-16 on 980810-28. Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected:Review of Fire Protection Project self- Assessment IR 05000282/19980131998-08-21021 August 1998 Insp Repts 50-282/98-13 & 50-306/98-13 on 980727-31.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000282/19980091998-08-19019 August 1998 Insp Repts 50-282/98-09 & 50-306/98-09 on 980619-0730.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980121998-08-14014 August 1998 Insp Repts 50-282/98-12 & 50-306/98-12 on 980720-24.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000282/19980141998-08-11011 August 1998 Insp Repts 50-282/98-14 & 50-306/98-14 on 980720-24.No Violations Noted.Major Areas Inspected:Review of Pcp,Storage & Processing of Solid Radwaste & Shipment & Disposal of Radioactive Matl ML20236N9941998-07-10010 July 1998 Notice of Violation from Insp on 980605-12.Violation Noted: on 980605,emergency Operating Procedure 1ES-0.1,rev 13 Lacked Adequate Guidance for Dumping Steam Using SG Power Operated Relief Valves W/Ms Isolation Valves Closed ML20236P0111998-07-10010 July 1998 Insp Repts 50-282/98-10 & 50-306/98-10 on 980605-12. Violations Noted.Major Areas inspected:on-site Insp Into Circumstances Surrounding Unit 1 Rt Due to Dropped CR & Actions Taken for Recovery to Safe Shutdown on 980605 ML20236G9011998-06-28028 June 1998 Insp Repts 50-282/98-08 & 50-306/98-08 on 980512-0618.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-III-98-032, on 980605,unit 1 Experienced Automatic Reactor Trip When Control Rod Dropped Into Reactor Core. Caused by Blown Fuse on Stationary Gripper Coil Due to Ground in Wiring to Coil1998-06-0909 June 1998 PNO-III-98-032:on 980605,unit 1 Experienced Automatic Reactor Trip When Control Rod Dropped Into Reactor Core. Caused by Blown Fuse on Stationary Gripper Coil Due to Ground in Wiring to Coil IR 05000282/19980071998-06-0505 June 1998 Insp Repts 50-282/98-07 & 50-306/98-07 on 980329-0511. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20248M1341998-06-0505 June 1998 Notice of Violation from Insp on 980329-0511.Violation Noted:Licensee Identified & Took Corrective Actions of Concerns W/Potential Effects of Flooding from Feedwater Line Break on Ability of Main Isolation Valves to Close ML20248J4971998-06-0404 June 1998 Notice of Violation from Investigation Rept 3-97-034, Completed on 980211.Violation Noted:Suppl 2,dtd 970212,to License Amend Request,Dtd 970129, Amend of Cooling Water Sys Emergency Intake Design Basis, Was Not Complete IR 05000282/19980061998-05-26026 May 1998 Insp Repts 50-282/98-06 & 50-306/98-06 on 980330-0409.No Violations Noted.Major Areas Inspected:Conduct of Operations Which Included Continuous 72 H Period of Control Room Observation ML20248B3061998-05-26026 May 1998 Notice of Violation from Insp on 980330-0409.Violation Noted:On 980401,inspectors Observed Plant Operator Hang Secure Tag Associated W/Wo 9801216 on Number 21 Safety Injection Pump Motor Control Ctr W/O Performing Dead Test IR 05000282/19980011998-05-0101 May 1998 SALP Repts 50-282/98-01 & 50-306/98-01 for 960218-980328 IR 05000282/19980051998-04-0606 April 1998 Insp Repts 50-282/98-05 & 50-306/98-05 on 980225-0328.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000282/19980041998-04-0101 April 1998 Insp Repts 50-282/98-04 & 50-306/98-04 on 980210-13 & 0316-20.No Violations Noted.Major Areas Inspected:Rp Performance During Unit 1 Refueling Outage & Unit 2 Forced Outage,Calibration of Radiation Monitoring Sys ML20216E4841998-03-12012 March 1998 Insp Repts 50-282/98-03 & 50-306/98-03 on 980114-0224. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20216E4621998-03-12012 March 1998 Notice of Violation from Insp on 980114-0224.Violation Noted:On 980121,instructions in Work Order 9800310, Isolate Breaker 1H3, Were Not Appropriate to Circumstances Because Loss of Offsite Power Source to Unit 2 Occurred PNO-III-98-011A, on 980124,licensee Shut Down Unit 2 to Investigate Reactor Coolant Leak Associated with Control Rod Drive Mechanism G-9.Licensee Identified Source of Leak as 3/4 Inch through-wall Crack in Manufacturing Weld1998-02-13013 February 1998 PNO-III-98-011A:on 980124,licensee Shut Down Unit 2 to Investigate Reactor Coolant Leak Associated with Control Rod Drive Mechanism G-9.Licensee Identified Source of Leak as 3/4 Inch through-wall Crack in Manufacturing Weld ML20202C0451998-01-30030 January 1998 Notice of Violation from Insp on 971203-980113.Violation Noted:On 971210,Maint Procedure D32,Rev 6,was Not Allowed for Unit 1 When RO & Nuclear Engineer Coordinating Procedure on Two Occasions,Failed to Do Five Degree Cooldown & Heatup ML20202C0581998-01-30030 January 1998 Insp Repts 50-282/97-23 & 50-306/97-23 on 971203-980113. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support PNO-III-98-011, on 980123,unidentified Leakage Increased by Approx 10 to 0.2 Gallons Per Minute.Licensee Began Preparations to Shut Down & Repair Leak in Canopy Seal1998-01-26026 January 1998 PNO-III-98-011:on 980123,unidentified Leakage Increased by Approx 10 to 0.2 Gallons Per Minute.Licensee Began Preparations to Shut Down & Repair Leak in Canopy Seal ML20198A4171997-12-23023 December 1997 Notice of Violation from Insp on 970929-1003.Violations Noted:On 960724,licensee Implemented Procedure Swi O-10, Operations Manual Usage, Rev 28,section 6.11.9,which Contained Inadequate Instructions ML20198A4441997-12-23023 December 1997 Insp Repts 50-282/97-19 & 50-306/97-19 on 970929-1003,21-23 & 1202.Violations Noted.Major Areas Inspected:Licensed Reactor Operator & SRO Requalification Training Program IR 05000282/19970211997-12-15015 December 1997 Insp Repts 50-282/97-21 & 50-306/97-21 on 971022-1202.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support 1999-09-09
[Table view] |
Text
.
.
.
%
U.S. NUCLEAR RESULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report No. 50-282/79-08; 50-306/79-07 Docket No. 50-282; 50-306 License No. DPR-42; DPR-60 Licensec: Northern States Power Company 414 Nicollet Mall Minneapolis, MN 55401 Facility Name: Prairic Island Nuclear Generating Plant, Units 1 and 2 Inspection At: Prairie Island Site, Red Wing,.'0; Inspection Conducted: February 12-16 and March 14-16, 1979
+ ..
Inspectors: L. G. McGregor (Febr ary 12-16, 1979) / /' . >
97 t) T1 s t'
J. D. Smith (March 14-16, 1979) ..: ..,,,_7k[
'
4 t 's - s, J. F. Streeter (February 14-t5, 1979)
B. M K. Wong (February 14-15, 1979) ]ilh_ .i .
s,,.m pJ. , jo y . . .eS .) >. 7/
Approved By: Stracter' Chief 4f . j c7 . / er Nuclear Support Section 1 Inspection Summary Inspectica on February 12-16 and March 14-16, 1979 (Report No. 50-282/
79-08: 50-306/79-07)
Arecs Inspected: Routine, unannounced inspecti 7 of calibration and surveillence of safety related components an/ - zipment and implemen-tation of ASME Code Section 7.I and pump and Ja ls test program. The inspection involved 93 inspector- '* s onsitt b: var NRC inspect r Results: Of the three areas insps-+-- no Item., of .Noncempliance scre identified in two areas. One Item of Noncompliance (Deftciency -
delayed conduct of fire system surveillance, Paragraph 5.c) in one ste o
_ _ _ - - - -
.. . .. .. .. .. .
.
.
.
DETAILS Persons Contacted
"
+*F. Tierney, Plant Manager
+E. Watzl, Superintendent, Plant Engineer, Radiation Protectio A. Hunsted.. Staff Engineer
- Hoffman, Plant Engineer, Technical
! G. Sundberg. Instrument Engineer
!
- R. Olschlager, Instrument and Control Coordinator l +B. Stephens, Mechanical Engineer D. Walker, Shift S'ipervisor R. Hoffey, Shift supervisor R. Ryan, Shift Supervisor The inspectors also talked with and interviewed several members of the operations, techanical and engineering staffs.
l
'
- Denotes those present at the exit interview on February 16, 197 + Denotes those present at the exit interview on March 16, 197 . Calibration of Safety Related Components Required by Technical Specifications (Units 1 and 2)
The inspector reviewed plant calibration records, selected logs and records for the below listed calibration activities. This review was performed to determine that the frequency of calibration was ,
met; the service status of the system was in conformance with the applicable limiting conditions of operations; the procedures used to calibrate the components were reviewed and approved as required by the Technical Specifications; the procedutcs used contained acceptchle trip settings using applicable technical specification requirements; the procedures used contained detailed stepwis instructions; the technical centent of the procedures would result-in satisfactory calibration; the qualifications of two individuals in the I&C group having respensibilities for performing calibrations were adequate, " Reactor High Flux Intermediate Range Calibration,"
Test 2007 and 1007A " Reactor High Flux Power Range Calibration,"
Test 2009 and 1009 " Pressurizer Level Control Calibration,"
Test 2001, 2048, 2182, 1048, 1001 and 118 ,
'-
m _ _ _ _ _ _ _
_ _ _ _ - _ - _ _ _ _ _ _ -
. " Emergency Core Cooling Temperature Element Calibration Safety Injection System,"
Test 108 and 2088 " Residual Heat Removal Pump Flow Calibration,"
Test 2020 " Accumulator Boron Concentrar. ion Tests "
Tests 1065 and 2065 " Containment System Emergency Charcoal Filter Pressure Drop Calibration,"
Tests 1114 and 2114 "Containnent Pressure Calibratiou Sensing Instrumentation "
Tests 1001, 2001 and 2045 " Containment Temperature Calibration,"
Tests 1038 and 2036 " Station Battery Lead Test,"
Test AJ98 and 2098 "4 KV Volt and Frequency Calibration,"
Tests 1014 and 1015 " Containment Sump Level Instrument Tests and Calibration,"
Tests 1030 and 2030 " Refueling k'ater Storage Tank Level Calibration,"
Test 2023 " Volume Control Tank Level Channels Calibration CVC System,
Test 2025 " Boric Acid Makeup Flow Channel Calibration,"
Test 2029 " Accumulator Level and Pressure Test ard Calibration,"
Test 2031 " Control Rod Drive Exhaust Air Temperat. e Calibration,"
Test 2043 No items of noncompliance or deviations were identifie _ _____-_ )
.
.
3. Calibration of Safety Related Components Not Specified by Technical Specification (Units 1 and 2)
The inspector reviewed plant calibration records for the below listed components. This review was performed to determine if tne operating range / accuracy of components were consistent with applicable Technical Specifications /SAR; the procedures used to calibrate the components were reviewed and approved as required by Technical Specifications; the procedures used contained acceptance criteria consistent with Technical Specificat;ons/SAR; the procedures used contained detailed instrutrions commensurate with the complexity of the calibration and that the technical content of the procedures would result in satis-factcry calibratio Systems (1) " Analog Reactor Control System "
Test 1548 and 2548 (2) " Diesel Tire Pump Weekly Test and Calibration,"
Test 1524 (3) " Tire Protection System Test and Calibration,"
Test 1568 (4) " Explosive Detector Calibration,"
Test 1621 (5) " Turbine Bearing Fire Protection Test and Calibration,"
Test 1592 and 2592 (6) " Electrical Penetration Surveillance Test and Calibration "
Test 2537 Instruments (1) " Mixed Eed A EFF Conductivity Cell,"
CEC-6 System ODE (2) " Reactor Coolant Draia Tank !;3 Supply Pressure,"
~
IPC 1014 System CWL (3) "WST fank Rad lfonitor,"
Inst. 59062 Syster DRD
(4) " Station Air Compressor Receiver Pressure Switch and Valve,"
Inst. 16086 and 31191 System OSA (5) "Decon Area Sump Level Switch,"
Inst. 16677 System OVL (6) " Turbine High Pressure Cylinder Flange Temperature "
Inst. 42083-04 System ITB (7) " Hydrogen Recombiner Product Gas Oxygen Analyzer,"
10 AR-1119 System ONG 20 AR-1119 System OWC Recorder and Alarm No items of noncompliance or deviations were identified.
4 Surveillance Test Witnessing The following surveillance testing was witnessed to verify that all test prerequisites were met and the stepwise procedures were completed as required:
, Test SP 1186 Emergency Diesel Generator Start and Operation, Unit 1 (Rev. June 16, 1978). Test SP 1106A Diesel Driven Cooling Water Pump. Unit 1 (Rev. June 16, 1978). Test SI 1088 Operational Test of Safety Injs: tion Pumps, Unit 2 (Rev. June 16, 1978).
No items of noncompliance or deviations were identified.
5. Surveillance of Safety Related Components or Equipment (Units 1 and 2) Purpose of Review The inspector reviewed plant surveillance records to determine if test procedures are approved in accordance with the Tech-nical Specifications; test procedures include appropriate (1)
prerequisites and preparations, (2) acceptance criteria, and (3) instructions to ensure tested item is restored to operation following the test; technical content of procedures assures compliance with the Technical Specifications and Inservice Inspection Program; tests were performed within the time
_5_
.
.
.
-
.
Coatrary to the above, the initial tests (SP 1189) of the alarm circuits were not conducted until (Decemoer 28, 1978) approximately 10 1/2 months after the technical specifications became effectiv This is an Item of Non-complianre (50-282/79-L-01; 50-306/79-0-01) of the Deficiency leve (2) The monthly emergency diesel generator fuel oil sample analysis for viscosity, water, and sediment was not performed during the period November 21, 1978 through January 12, 1979, as required by Technical Specification 4. 6. A. l . c . However, the inspector verified that this was an isolated exampl (3) A few examples were noted where the tester was identified in the test documentation but the tester's signature was not documented, where there were delays in forwarding test results from the group supervisor to the Surveil-lance Coordinator, where temporary test equipment used to obtain performance data was not specifically identi-fied, and where test documentation did not indicate abnormal conditions were promptly brought to the attention of the appropriate supervisor. The licensee instructed personnel involved in the conduct and review of tests of the importance of the proper conduct, review, and docu-mentation of test No other items of importance were note . Plant Tour (Units 1 and 2)
The inspector conducted a tour of various areas of the plant to observe operations and activities in progress, general housekeeping and cleanliness, and equipment caution or lockout tags. ' Exceptional cleanliness was observed throughout areas toure No items of noncompliance or deviations.were identifie . Exit Interviews The inspector =et with licensee representatives (denoted in Paragraph 1) on February 16, 1979, and at the conclusion of the inspection on l
'
March 16, 1979. The inspectors summarized the purpose, scope', and findings'of the inspectio . . _ .
'
.
,
.
.
frequeacies specified in the Technical 3pecifacetions and Inservice Inspection Program; tests were performed by qualified individuals; test results were reviewed as required by facility administrative requirements; test results were in conformance with Technical Specifications and Inservice Inspection Program; app: opriate action was taken for test results not meeting t l 4 acceptance criteria, b. Administrative Documents, Personnel Oualifications and Test Records Reviewed .
(1) Test Records .
!
Test Procedure Date of Tests SP 1072-45, " Local Leakage Rate Test 3/25/77, 3/19/76 of Penetration 45" 4/29/75 and 4/26/75 r SP 1089, " Residual Heat Removal 2/13/79, 1/30/79, Pumps and Suction Valves from the 1/31/79 :
Refueling Water Storage Tank," .
Rev. 10 SP 1090, " Containment Spray Pump 2/22/79, 1/25/79 Test" Rev. 14, dtd 11/26/78 12/21/78 SP 1099, " Main Steam Isolation 4/12/78, 3/28/78, i Valves Closure Test," Rev. 2, 12/9/77 '
7/5/77 SP 1102, " Turbine-driven Auxiliary 1/31/79, 12/27/78, Feedwater Pump Test," Rev. 8, 11/28/78 8/2/78 SP 1106, "12 Diesel Cooling Water 2/23/79, 2/15/79, Pump Test," Rev. 4, 6/26/78 2/14/79 and 2/8/79 SP 1151, " Cooling Water System 1/23/79, 10/17/76, Test," Rev, 0, 4/16/77 7/18/77 SP 1155, " Component Cooling System 1/18/79, 12/13/7 Test," Rev. 5, 10/30/78 11/15/78
,
SP 1156, " Low Level Gas Decay Tanks 12/5/78, 9/8/78, l co Plant Vent Control Valve Test," 6/6/78 Rev. 2, 6/5/78 i
6-
-____ _. .. .
-
.
.
SP 1157 & 2157, " Post LOCA Hydrogen 4/10/78, 12/9/78 Control System Valve Operation,"
Rev. 2, 6/5/78 SP 1160, " Chilled Water Crossover 12/19/78, 9/19/76, Control Valve Test," Rev. 1, 6/22/78, 3/21/78, 6/5/78 12/20,77, 9/20/77, 6/21/77 SP 1161, " Control Room Chilled 2/20/79, 1/23/79, Water Puep Test," Rev. 3, 6/20/78 12/19/78, 11/21/78, 10/17/78, 9/19/78, 8/22/78, 7/18/78, 6/22/78, 5/23/78, 4/18/78, 3/21/78, 2/21/78, 1/17/78 SP 1160, " Diesel Cooling Water 1/26/79, 12/22/78, System Test," Rev. 3, 12/1/78 11/24/78 SP 1159, " Reactor Vessel Injection 2/27/79, 11/27/78, Isolation Valve Test," Rev. 1, 8/29/78 6/5/78 SP 1002, " Analog Protection 2/16/78 Functional Test," Rev. 5, 8/29/78 SP 1178, "CVCS Check Valve Test" 4/2/78, 12/9/78 SP 1187, " Diesel-driven Fire 1/78 thru 1/79 Pump Battery Inspection,"
Rev. 3, 8/2/78 SP 1096 & 1097, " Station Battery 1/78 thru 1/79 Monthly Test and Station Battery Ouarterly Inspection," Rev. 4, 10/30/78 SP 1053, " Fire Protection System 9/15/78, 10/13/78 Monthly Fire Pump Running Test," 11/17/78, 12/15/78, Rev. 6, 10/13/78 1/19/79 SP 1189, " Safety Related Fire 12/28/78 Detector Check," Rev. O, 9/28/78-7-6 . .
. . _ .
.
..
.
SP 1190, " Emergency Diesel Generator 8/78 thru 1/79 Oil Storage Tanks Sampling Procedure,"
Rev. O, 11/15/78 SP 2130, " Containment Vacuum Breakers 12/29/77,' 3/28/78, Quarterly Test," Rev. 3, 8/2/77 6/27/78, 9/26/78, 12/28/79
>
SP 2171, " Tech Spec Shock Suppressor 11/14/77, 12/20/78 ,
Check," Rev. O, 10/17/77 SP 1046, " Full Length Control Rod 12/14/78 Drop Timing," Rev. 4, 6/20/78 (2) Personnel Oualification Records The qualification records for two individuals involved in
~the tests identified above were reviewed to determine if the individuals were qualified in accordance with the Technical Specifications and ANSI N1 (3) Administrative Documents The following facility administrative documents were used during the review:
(a) Operations Manual Appendix G. Section 6, " Surveil-lance," dated January 31, 197 (b) " Northern States Power Company, Prairie Island Nuclear Generating Plant, ASME Code Section XI Inservice Inspection and Testing Program and Information Required for NRC Review of Requests for Relief from ASME Code Section y1 Requirements,"
Rev. 1, dated September 15, 197 c. Findings (1) Technical Specifications 4.16.A.1 and 4.16.A.2 became effective February 14, 1978, and require, respectively, that fire detectort ;xterior to primary containment be functionally tested once every six months and that the detector alarm circuits also be tested every six month ,
l l
a
.
_g.