IR 05000247/1993026
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| ML20058E141 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 11/23/1993 |
| From: | King E, Mccabe E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20058E136 | List: |
| References | |
| 50-247-93-26, NUDOCS 9312060186 | |
| Download: ML20058E141 (7) | |
Similar Documents at Indian Point | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000003/19980191999-03-0909 March 1999
[Table view]Insp Rept 50-003/98-19 on 981130-990222.No Violation Noted. Major Areas Inspected:Review of Facility Mgt & Control IR 05000247/19930261993-11-23023 November 1993 Insp Rept 50-247/93-26 on 931108-12.No Violations Noted. Major Areas Inspected:Mgt Support Plans,Protected & Vital Area Physical Barriers,Detection & Assessment Aids,Protected & Vital Area Access Control of Personnel IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000286/19930211993-09-17017 September 1993 Insp Rept 50-286/93-21 on 930830-0902.No Violations Noted. Major Areas Inspected:Mgt Support & Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Protected Vital Area Access Control of Personnel ML20247B9531989-08-24024 August 1989 Enforcement Conference Rept 50-286/89-15 on 890808.Major Areas Discussed:Security Program During Spring 1989 Plant Outage IR 05000286/19890151989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-286/89-15 on 890605-07 (Ref 10CFR73.21).Violations Noted Re Physical Barriers,Vital Areas & Access Controls.Major Areas Inspected:Detection & Assessment Aids & Alarm Stations IR 05000286/19890031989-06-13013 June 1989 Enforcement Conference Rept 50-286/89-03 on 890428 in King of Prussia,Pa Re Findings of Insp Repts 50-286/89-03 & 50-286/88-22.Violations Noted.Areas Discussed:Security Program During Current Outage IR 05000286/19890051989-04-11011 April 1989 Partially Withheld Physical Security Insp Rept 50-286/89-05 on 890227-0303 (Ref 10CFR73.21).Violations & Noncompliances Noted.Major Areas inspected:non-routine Event,Mgt Support, Security Program Plans & Audits & Physical Barriers IR 05000247/19880121988-05-24024 May 1988 Physical Security Insp Rept 50-247/88-12 on 880407.No Noncompliance Noted.Major Areas Inspected:Program for Protection of Safeguards Info,Per 10CFR73.21,including Use of Required Storage Repositories & Handling Procedures IR 05000286/19880061988-05-19019 May 1988 Physical Security Insp Rept 50-286/88-06 on 880412-14.No Noncompliance Noted.Major Areas Inspected:Plan & Implementing Procedures,Organization,Program Audits,Testing & Maint,Physical Barriers & Security Sys Power Supply IR 05000286/19870131987-08-21021 August 1987 Safety Sys Outage Mod Insp Rept 50-286/87-13 on 870422-0714. Rept Describes Activities & Findings Associated W/First Portion of Team Insp Re Outage Design Insp IR 05000247/19870141987-06-0808 June 1987 Emergency Preparedness Insp Rept 50-247/87-14 on 870512-14. No Violations Identified.Major Areas Inspected:Licensee Annual Emergency Exercise Performed on 870513 IR 05000286/19870111987-05-14014 May 1987 Insp Rept 50-286/87-11 on 870420-24.No Violations Noted. Major Areas Inspected:Radiological Effluents Control Program,Mgt Controls,Air Cleaning Sys,Program Implementation & Previously Identified Items IR 05000286/19870091987-05-11011 May 1987 Insp Rept 50-286/87-09 on 870402-03.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Organization & Operating,Shipping & Receiving, Storage & Internal Control & Records & Repts IR 05000286/19870021987-03-18018 March 1987 Insp Rept 50-286/87-02 on 870127-29.No Violations Noted. Major Areas Inspected:Dosimetry Staffing & Training, Facilities & Equipment Procedures,Dose Assessment QA & Documentation & Recordkeeping IR 05000247/19870041987-03-16016 March 1987 Insp Rept 50-247/87-04 on 870203-0302.No Violations Noted. Major Areas Inspected:Routine Daily Insps,As Well as Unscheduled Backshift Insps of Onsite Activities,Operations, Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19870021987-03-10010 March 1987 Insp Rept 50-247/87-02 on 870127-29.Violation Noted:Failure to Include Acceptance Limits for Battery Electrolyte Temp & Failure to Ensure Battery Room Temp within Normal Bounds IR 05000286/19870011987-03-0505 March 1987 Insp Rept 50-286/87-01 on 870106-0217.Major Areas Inspected: Plant Operations Including Shift Logs & Records,Reactor Trips/Engineered Safeguards Actuation,Surveillance,Maint & Followup to Generic Ltr 83-28 & TMI Action Items IR 05000247/19870011987-02-26026 February 1987 Insp Rept 50-247/87-01 on 870106-0202.Violation Noted:No post-maint (Mod) Test Performed After Changing Location of Emergency Diesel Generator Svc Water Flow Indication & Control Instruments IR 05000286/19860241987-02-0909 February 1987 Insp Rept 50-286/86-24 on 861215-19.Violation Noted:Raychem Splices Identified W/Less than Required 2-inch Overlap & Bending Radii Less than Allowed IR 05000247/19860331987-01-27027 January 1987 Radiation Protection Insp Rept 50-247/86-33 on 861215-19.No Violations Noted.Major Areas Inspected:Alara,Internal Exposure Control & External Exposure Control IR 05000247/19861361987-01-21021 January 1987 Meeting Rept 50-247/86-136 on 861209.Major Items Discussed: Plans for Integrated Assessment of Auxiliary Feedwater Sys. Mods Being Considered Include Providing Direct Indication of Overspeed Trip Mechanism Status in Control Room IR 05000286/19860231987-01-15015 January 1987 Onsite Regular & Backshift Insp Rept 50-286/86-23 on 861118- 870105.Violation Noted:Failure to Follow Administrative Procedures AP-6 & AP-25-3 Re Work Requests & Matl Substitutions,Respectively IR 05000247/19860321987-01-13013 January 1987 Insp Rept 50-247/86-32 on 861122-870105.No Violations Noted. Major Areas Inspected:Licensee Actions on Previously Identified Insp Findings,Operations,Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19860301987-01-0707 January 1987 Partially Withheld Physical Security Insp Rept 50-247/86-30 on 861117-21 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures, Security Organization & Assessment Aids IR 05000247/19860281986-12-23023 December 1986 Insp Rept 50-247/86-28 on 861014-1121.Violation Noted: Failure to Perform Test Confirming That Mod Produced Expected Results & That Mod Did Not Reduce Safety of Operations IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements IR 05000247/19860171986-08-0505 August 1986 Health Physics Appraisal Rept 50-247/86-17 on 860616-20.No Violations Noted.Major Areas Inspected:Radiation Controls Program,Developed Per NRC 840927 Order Modifying License, Including ALARA & High Radiation Area Control IR 05000247/19860131986-07-0909 July 1986 Emergency Preparedness Insp Rept 50-247/86-13 on 860604.No Violations Noted.Major Areas inspected:full-participation Emergency Exercise IR 05000286/19860061986-04-15015 April 1986 Emergency Preparedness Insp Rept 50-286/86-06 on 860311-13. No Violations Identified.Major Areas Inspected:Observation of Annual Emergency Exercise on 860312 IR 05000247/19860011986-04-11011 April 1986 Mgt Meeting Rept 50-247/86-01 on 860320.Violation Noted: Environ Health & Safety Personnel Not Trained in Responsibilities for QC & QC Responsibilities Inadequately Specified IR 05000247/19860091986-04-0808 April 1986 Insp Rept 50-247/86-09 on 860304-31.Insp Identified Two Unresolved Items Re Environ Qualification.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Ler Followup,Fire Protection & Plant Security IR 05000286/19860041986-04-0303 April 1986 Insp Rept 50-286/86-04 on 860303-06.No Violations Noted. Major Areas Inspected:Nonradiological Chemistry Program, Including Measurement Control,Analytical Procedure Evaluations & Training IR 05000247/19860021986-03-11011 March 1986 Enforcement Conference Rept 50-247/86-02 on 860213.Major Areas Discussed:Violations Noted in Insp Rept 50-247/86-02 & Corrective Actions Taken IR 05000247/19850141985-06-21021 June 1985 Emergency Preparedness Insp Rept 50-247/85-14 on 850604-06. No Violation or Deviation Noted.Major Areas Inspected: Observation of Licensee Annual Emergency Exercise Performed on 850605 IR 05000286/19820101982-07-29029 July 1982 IE Insp Rept 50-286/82-10 on 820616-0715.No Noncompliance Noted.Major Areas Inspected:Shift Logs & Records,Action on Previous Findings,Audits,Loss of Offsite Power & Followup on IE Bulletins IR 05000286/19820021982-07-22022 July 1982 IE Emergency Preparedness Appraisal Rept 50-286/82-02 on 820208-11.No Noncompliance Noted.Major Areas Inspected: Followup of Emergency Preparedness Items from Prior Appraisal on 810511-20 IR 05000286/19820091982-07-0101 July 1982 IE Insp Rept 50-286/82-09 on 820601-04.Noncompliance Noted: Failure to Install Sprinkler Head Specified Per Natl Fire Protection Assoc Code 15,1977 IR 05000003/19820011982-06-29029 June 1982 Revised IE Insp Repts 50-003/82-01 & 50-247/82-02 on 820208- 11.No Noncompliance Noted.Major Areas Inspected:Followup of Emergency Preparedness Items from 810511-20 Appraisal.Rept Includes Revised Page 22 IR 05000286/19820081982-06-28028 June 1982 IE Insp Rept 50-286/82-08 on 820516-0615.Noncompliance Noted:On 820527,solid Radwaste Operations Using Baling Machine Conducted W/O Following Written Procedure & Shroud Door Not Closed as Required During Operation IR 05000247/19820101982-06-24024 June 1982 IE Insp Rept 50-247/82-10 on 820524-28.Noncompliance Noted: Failure to Follow Field Const Procedures & Inadequate Design Interface Control ML20054L0501982-06-15015 June 1982 IE Insp Rept 50-247/82-09 on 820501-31.Noncompliance Noted:Failure to Revise Procedures to Include Mod to Operational Protection Sys Setpoints Completed in Mar 1981 IR 05000247/19820081982-05-20020 May 1982 IE Insp Rept 50-247/82-08 on 820503-07.No Noncompliance Noted.Major Areas Inspected:Fire Protection/Prevention Program,Completion of Fire Hazards Analysis Commitments & SER Commitments ML20062D8201978-10-19019 October 1978 IE Inspec Rept 50-247/78-30 on 780913-14 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Licensee Response to IE Circular 78-08 Environ Qual of Safety Related Elec Equip IR 05000247/19780281978-09-14014 September 1978 IE Inspec Rept 50-247/78-28 on 780825 During Which No Items of Noncompliance Were Noted.Major Areas Inspec Incl: Previously Identified Unresolved Items W/Respect to Records 1999-03-09 Category:NRC-GENERATED MONTHYEARIR 05000003/19980191999-03-0909 March 1999
[Table view]Insp Rept 50-003/98-19 on 981130-990222.No Violation Noted. Major Areas Inspected:Review of Facility Mgt & Control IR 05000247/19930261993-11-23023 November 1993 Insp Rept 50-247/93-26 on 931108-12.No Violations Noted. Major Areas Inspected:Mgt Support Plans,Protected & Vital Area Physical Barriers,Detection & Assessment Aids,Protected & Vital Area Access Control of Personnel IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000286/19930211993-09-17017 September 1993 Insp Rept 50-286/93-21 on 930830-0902.No Violations Noted. Major Areas Inspected:Mgt Support & Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Protected Vital Area Access Control of Personnel ML20247B9531989-08-24024 August 1989 Enforcement Conference Rept 50-286/89-15 on 890808.Major Areas Discussed:Security Program During Spring 1989 Plant Outage IR 05000286/19890151989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-286/89-15 on 890605-07 (Ref 10CFR73.21).Violations Noted Re Physical Barriers,Vital Areas & Access Controls.Major Areas Inspected:Detection & Assessment Aids & Alarm Stations IR 05000286/19890031989-06-13013 June 1989 Enforcement Conference Rept 50-286/89-03 on 890428 in King of Prussia,Pa Re Findings of Insp Repts 50-286/89-03 & 50-286/88-22.Violations Noted.Areas Discussed:Security Program During Current Outage IR 05000286/19890051989-04-11011 April 1989 Partially Withheld Physical Security Insp Rept 50-286/89-05 on 890227-0303 (Ref 10CFR73.21).Violations & Noncompliances Noted.Major Areas inspected:non-routine Event,Mgt Support, Security Program Plans & Audits & Physical Barriers IR 05000247/19880121988-05-24024 May 1988 Physical Security Insp Rept 50-247/88-12 on 880407.No Noncompliance Noted.Major Areas Inspected:Program for Protection of Safeguards Info,Per 10CFR73.21,including Use of Required Storage Repositories & Handling Procedures IR 05000286/19880061988-05-19019 May 1988 Physical Security Insp Rept 50-286/88-06 on 880412-14.No Noncompliance Noted.Major Areas Inspected:Plan & Implementing Procedures,Organization,Program Audits,Testing & Maint,Physical Barriers & Security Sys Power Supply IR 05000286/19870131987-08-21021 August 1987 Safety Sys Outage Mod Insp Rept 50-286/87-13 on 870422-0714. Rept Describes Activities & Findings Associated W/First Portion of Team Insp Re Outage Design Insp IR 05000247/19870141987-06-0808 June 1987 Emergency Preparedness Insp Rept 50-247/87-14 on 870512-14. No Violations Identified.Major Areas Inspected:Licensee Annual Emergency Exercise Performed on 870513 IR 05000286/19870111987-05-14014 May 1987 Insp Rept 50-286/87-11 on 870420-24.No Violations Noted. Major Areas Inspected:Radiological Effluents Control Program,Mgt Controls,Air Cleaning Sys,Program Implementation & Previously Identified Items IR 05000286/19870091987-05-11011 May 1987 Insp Rept 50-286/87-09 on 870402-03.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Organization & Operating,Shipping & Receiving, Storage & Internal Control & Records & Repts IR 05000286/19870021987-03-18018 March 1987 Insp Rept 50-286/87-02 on 870127-29.No Violations Noted. Major Areas Inspected:Dosimetry Staffing & Training, Facilities & Equipment Procedures,Dose Assessment QA & Documentation & Recordkeeping IR 05000247/19870041987-03-16016 March 1987 Insp Rept 50-247/87-04 on 870203-0302.No Violations Noted. Major Areas Inspected:Routine Daily Insps,As Well as Unscheduled Backshift Insps of Onsite Activities,Operations, Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19870021987-03-10010 March 1987 Insp Rept 50-247/87-02 on 870127-29.Violation Noted:Failure to Include Acceptance Limits for Battery Electrolyte Temp & Failure to Ensure Battery Room Temp within Normal Bounds IR 05000286/19870011987-03-0505 March 1987 Insp Rept 50-286/87-01 on 870106-0217.Major Areas Inspected: Plant Operations Including Shift Logs & Records,Reactor Trips/Engineered Safeguards Actuation,Surveillance,Maint & Followup to Generic Ltr 83-28 & TMI Action Items IR 05000247/19870011987-02-26026 February 1987 Insp Rept 50-247/87-01 on 870106-0202.Violation Noted:No post-maint (Mod) Test Performed After Changing Location of Emergency Diesel Generator Svc Water Flow Indication & Control Instruments IR 05000286/19860241987-02-0909 February 1987 Insp Rept 50-286/86-24 on 861215-19.Violation Noted:Raychem Splices Identified W/Less than Required 2-inch Overlap & Bending Radii Less than Allowed IR 05000247/19860331987-01-27027 January 1987 Radiation Protection Insp Rept 50-247/86-33 on 861215-19.No Violations Noted.Major Areas Inspected:Alara,Internal Exposure Control & External Exposure Control IR 05000247/19861361987-01-21021 January 1987 Meeting Rept 50-247/86-136 on 861209.Major Items Discussed: Plans for Integrated Assessment of Auxiliary Feedwater Sys. Mods Being Considered Include Providing Direct Indication of Overspeed Trip Mechanism Status in Control Room IR 05000286/19860231987-01-15015 January 1987 Onsite Regular & Backshift Insp Rept 50-286/86-23 on 861118- 870105.Violation Noted:Failure to Follow Administrative Procedures AP-6 & AP-25-3 Re Work Requests & Matl Substitutions,Respectively IR 05000247/19860321987-01-13013 January 1987 Insp Rept 50-247/86-32 on 861122-870105.No Violations Noted. Major Areas Inspected:Licensee Actions on Previously Identified Insp Findings,Operations,Maint,Surveillance & Review of Periodic & Special Repts IR 05000247/19860301987-01-0707 January 1987 Partially Withheld Physical Security Insp Rept 50-247/86-30 on 861117-21 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures, Security Organization & Assessment Aids IR 05000247/19860281986-12-23023 December 1986 Insp Rept 50-247/86-28 on 861014-1121.Violation Noted: Failure to Perform Test Confirming That Mod Produced Expected Results & That Mod Did Not Reduce Safety of Operations IR 05000247/19860261986-09-22022 September 1986 Insp Rept 50-247/86-26 on 860826-28.Major Areas Inspected: Requalification & Initial Licensing Training Programs for Licensed Operators.No Tracking Sys for Assuring Compliance w/10CFR55.31(e) Requirements IR 05000247/19860171986-08-0505 August 1986 Health Physics Appraisal Rept 50-247/86-17 on 860616-20.No Violations Noted.Major Areas Inspected:Radiation Controls Program,Developed Per NRC 840927 Order Modifying License, Including ALARA & High Radiation Area Control IR 05000247/19860131986-07-0909 July 1986 Emergency Preparedness Insp Rept 50-247/86-13 on 860604.No Violations Noted.Major Areas inspected:full-participation Emergency Exercise IR 05000286/19860061986-04-15015 April 1986 Emergency Preparedness Insp Rept 50-286/86-06 on 860311-13. No Violations Identified.Major Areas Inspected:Observation of Annual Emergency Exercise on 860312 IR 05000247/19860011986-04-11011 April 1986 Mgt Meeting Rept 50-247/86-01 on 860320.Violation Noted: Environ Health & Safety Personnel Not Trained in Responsibilities for QC & QC Responsibilities Inadequately Specified IR 05000247/19860091986-04-0808 April 1986 Insp Rept 50-247/86-09 on 860304-31.Insp Identified Two Unresolved Items Re Environ Qualification.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Ler Followup,Fire Protection & Plant Security IR 05000286/19860041986-04-0303 April 1986 Insp Rept 50-286/86-04 on 860303-06.No Violations Noted. Major Areas Inspected:Nonradiological Chemistry Program, Including Measurement Control,Analytical Procedure Evaluations & Training IR 05000247/19860021986-03-11011 March 1986 Enforcement Conference Rept 50-247/86-02 on 860213.Major Areas Discussed:Violations Noted in Insp Rept 50-247/86-02 & Corrective Actions Taken IR 05000247/19850141985-06-21021 June 1985 Emergency Preparedness Insp Rept 50-247/85-14 on 850604-06. No Violation or Deviation Noted.Major Areas Inspected: Observation of Licensee Annual Emergency Exercise Performed on 850605 IR 05000286/19820101982-07-29029 July 1982 IE Insp Rept 50-286/82-10 on 820616-0715.No Noncompliance Noted.Major Areas Inspected:Shift Logs & Records,Action on Previous Findings,Audits,Loss of Offsite Power & Followup on IE Bulletins IR 05000286/19820021982-07-22022 July 1982 IE Emergency Preparedness Appraisal Rept 50-286/82-02 on 820208-11.No Noncompliance Noted.Major Areas Inspected: Followup of Emergency Preparedness Items from Prior Appraisal on 810511-20 IR 05000286/19820091982-07-0101 July 1982 IE Insp Rept 50-286/82-09 on 820601-04.Noncompliance Noted: Failure to Install Sprinkler Head Specified Per Natl Fire Protection Assoc Code 15,1977 IR 05000003/19820011982-06-29029 June 1982 Revised IE Insp Repts 50-003/82-01 & 50-247/82-02 on 820208- 11.No Noncompliance Noted.Major Areas Inspected:Followup of Emergency Preparedness Items from 810511-20 Appraisal.Rept Includes Revised Page 22 IR 05000286/19820081982-06-28028 June 1982 IE Insp Rept 50-286/82-08 on 820516-0615.Noncompliance Noted:On 820527,solid Radwaste Operations Using Baling Machine Conducted W/O Following Written Procedure & Shroud Door Not Closed as Required During Operation IR 05000247/19820101982-06-24024 June 1982 IE Insp Rept 50-247/82-10 on 820524-28.Noncompliance Noted: Failure to Follow Field Const Procedures & Inadequate Design Interface Control ML20054L0501982-06-15015 June 1982 IE Insp Rept 50-247/82-09 on 820501-31.Noncompliance Noted:Failure to Revise Procedures to Include Mod to Operational Protection Sys Setpoints Completed in Mar 1981 IR 05000247/19820081982-05-20020 May 1982 IE Insp Rept 50-247/82-08 on 820503-07.No Noncompliance Noted.Major Areas Inspected:Fire Protection/Prevention Program,Completion of Fire Hazards Analysis Commitments & SER Commitments ML20062D8201978-10-19019 October 1978 IE Inspec Rept 50-247/78-30 on 780913-14 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Licensee Response to IE Circular 78-08 Environ Qual of Safety Related Elec Equip IR 05000247/19780281978-09-14014 September 1978 IE Inspec Rept 50-247/78-28 on 780825 During Which No Items of Noncompliance Were Noted.Major Areas Inspec Incl: Previously Identified Unresolved Items W/Respect to Records 1999-03-09 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000003/19980191999-03-0909 March 1999
[Table view]Insp Rept 50-003/98-19 on 981130-990222.No Violation Noted. Major Areas Inspected:Review of Facility Mgt & Control ML20237D1381998-08-19019 August 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Between 971024 & 980528,licensee Failed to Assure That Design Change in Oct 1997 Subject to Design Control Measures ML20236M6011998-07-0606 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:On 970808,double Verifications of Steps 3.4.1 & 3.5.2 of PT-W1,which Involved Checks of DG Compressor,Not Performed,But Records Created ML20154Q1951998-01-22022 January 1998 Partially Deleted Investigation Rept 1-97-038.Noncompliance Noted.Major Areas Investigated:Falsification of Surveillance Test Records by Nuclear Production Technician ML20217H3531997-10-0707 October 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Con Edison Did Not Operate within Restrictions of TS Figure 3.1.A-3,in That Pressurizer Level Was Greater than 30% PNO-I-97-053, on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR1997-08-22022 August 1997 PNO-I-97-053:on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR ML20217R3361997-08-19019 August 1997 NOV & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Measures Were Not Established to Assure That Applicable Regulatory Requirements & Design Basis,Were Correctly Translated Into EOPs IR 05000247/19930261993-11-23023 November 1993 Insp Rept 50-247/93-26 on 931108-12.No Violations Noted. Major Areas Inspected:Mgt Support Plans,Protected & Vital Area Physical Barriers,Detection & Assessment Aids,Protected & Vital Area Access Control of Personnel IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000286/19930211993-09-17017 September 1993 Insp Rept 50-286/93-21 on 930830-0902.No Violations Noted. Major Areas Inspected:Mgt Support & Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Protected Vital Area Access Control of Personnel PNO-I-90-094, on 901016,transfer of Fuel Assemblies Stuck in Upper Core Internals.No Apparent Damage to Dropped Fuel Assembly Occurred.Recovery Operations Secured1990-10-17017 October 1990 PNO-I-90-094:on 901016,transfer of Fuel Assemblies Stuck in Upper Core Internals.No Apparent Damage to Dropped Fuel Assembly Occurred.Recovery Operations Secured PNO-I-90-077, on 900906,unplanned Shutdown Greater than 48 H Occurred Due to RCS Packing Leak from Pressurizer Spray Valve.Plant Placed in Hot & Cold Shutdown.Licensee Activities Monitored & State of Ny Informed1990-09-0707 September 1990 PNO-I-90-077:on 900906,unplanned Shutdown Greater than 48 H Occurred Due to RCS Packing Leak from Pressurizer Spray Valve.Plant Placed in Hot & Cold Shutdown.Licensee Activities Monitored & State of Ny Informed PNO-I-90-065, on 900814,licensee Reported That Licensed Reactor Operator Tested Positive for Marijuana as Result of Random Fitness for Duty Test.Operator Unescorted Site Access Suspended for 14 Days1990-08-15015 August 1990 PNO-I-90-065:on 900814,licensee Reported That Licensed Reactor Operator Tested Positive for Marijuana as Result of Random Fitness for Duty Test.Operator Unescorted Site Access Suspended for 14 Days PNO-I-90-063, on 900809,plant Shutdown Due to Potential Loss of Three Emergency Diesel Generators.Caused by Blown Control Power Fuse.Fuse Replaced1990-08-0909 August 1990 PNO-I-90-063:on 900809,plant Shutdown Due to Potential Loss of Three Emergency Diesel Generators.Caused by Blown Control Power Fuse.Fuse Replaced ML20247K5281989-09-14014 September 1989 EN-89-086:on 890919,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Will Be Issued to Licensee Based on Security Violations Re Access Control & Illumination in Protected Area ML20247B9531989-08-24024 August 1989 Enforcement Conference Rept 50-286/89-15 on 890808.Major Areas Discussed:Security Program During Spring 1989 Plant Outage IR 05000286/19890151989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-286/89-15 on 890605-07 (Ref 10CFR73.21).Violations Noted Re Physical Barriers,Vital Areas & Access Controls.Major Areas Inspected:Detection & Assessment Aids & Alarm Stations ML20245G2181989-06-21021 June 1989 PNS-I-89-010:on 890621,Dept of Investigation in New York City Received Call Threatening Destruction of Plant & Ref 1977 Incident Where Damage Inflicted on Plant.Bomb Threat Contingency Procedures Implemented & Security Maintained IR 05000286/19890031989-06-13013 June 1989 Enforcement Conference Rept 50-286/89-03 on 890428 in King of Prussia,Pa Re Findings of Insp Repts 50-286/89-03 & 50-286/88-22.Violations Noted.Areas Discussed:Security Program During Current Outage ML20247A1051989-05-0909 May 1989 Notice of Violation from Insp on 890228-0417.Violation Noted:Technicians Failed to Secure Pump When Vibration Level Observed on Pump Motor Exceeded Procedural Limit of 3.5 Mils ML20247A0681989-05-0505 May 1989 Notice of Violation from Insp on 890314-25.Violation Noted: Workers Allowed to Enter High Radiation Areas W/O Being Provided or Accompanied by Individual Authorized in Radiation Protection Procedures IR 05000286/19890051989-04-11011 April 1989 Partially Withheld Physical Security Insp Rept 50-286/89-05 on 890227-0303 (Ref 10CFR73.21).Violations & Noncompliances Noted.Major Areas inspected:non-routine Event,Mgt Support, Security Program Plans & Audits & Physical Barriers ML20154Q7231988-09-21021 September 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violations Noted:Qualification of Containment high-range Radiation Monitors Cable Connector Assembly Deficient PNO-I-88-065, on 880617,unit Tripped Due to High Water Level in Steam Generator 22.Caused by Contractor Cleaner Inadvertently Activating Boiler Feed Pump.Licensee Elected to Enter Cold Shutdown to Repair Connoseals1988-06-20020 June 1988 PNO-I-88-065:on 880617,unit Tripped Due to High Water Level in Steam Generator 22.Caused by Contractor Cleaner Inadvertently Activating Boiler Feed Pump.Licensee Elected to Enter Cold Shutdown to Repair Connoseals IR 05000247/19880121988-05-24024 May 1988 Physical Security Insp Rept 50-247/88-12 on 880407.No Noncompliance Noted.Major Areas Inspected:Program for Protection of Safeguards Info,Per 10CFR73.21,including Use of Required Storage Repositories & Handling Procedures IR 05000286/19880061988-05-19019 May 1988 Physical Security Insp Rept 50-286/88-06 on 880412-14.No Noncompliance Noted.Major Areas Inspected:Plan & Implementing Procedures,Organization,Program Audits,Testing & Maint,Physical Barriers & Security Sys Power Supply PNO-I-88-003, on 880101,steam Generator (SG) 23 Boiled Dry During Plant Heatup.Cause Not Stated.On 880104,station Mgt Started Evaluating Safety Significance of Event & Best Method to Refill Generator.Sg 23 Refilled on 8801051988-01-0707 January 1988 PNO-I-88-003:on 880101,steam Generator (SG) 23 Boiled Dry During Plant Heatup.Cause Not Stated.On 880104,station Mgt Started Evaluating Safety Significance of Event & Best Method to Refill Generator.Sg 23 Refilled on 880105 IR 05000286/19870131987-08-21021 August 1987 Safety Sys Outage Mod Insp Rept 50-286/87-13 on 870422-0714. Rept Describes Activities & Findings Associated W/First Portion of Team Insp Re Outage Design Insp IR 05000247/19870141987-06-0808 June 1987 Emergency Preparedness Insp Rept 50-247/87-14 on 870512-14. No Violations Identified.Major Areas Inspected:Licensee Annual Emergency Exercise Performed on 870513 IR 05000286/19870111987-05-14014 May 1987 Insp Rept 50-286/87-11 on 870420-24.No Violations Noted. Major Areas Inspected:Radiological Effluents Control Program,Mgt Controls,Air Cleaning Sys,Program Implementation & Previously Identified Items IR 05000286/19870091987-05-11011 May 1987 Insp Rept 50-286/87-09 on 870402-03.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Organization & Operating,Shipping & Receiving, Storage & Internal Control & Records & Repts PNO-I-87-039, on 870430,licensee Identified Potential Circuit Failure Preventing Automatic Start of Auxiliary Feedwater Pumps by Loss of Main Feedwater or lo-lo Steam Generator Signals.Circuit Modified for Independent Relays1987-05-0101 May 1987 PNO-I-87-039:on 870430,licensee Identified Potential Circuit Failure Preventing Automatic Start of Auxiliary Feedwater Pumps by Loss of Main Feedwater or lo-lo Steam Generator Signals.Circuit Modified for Independent Relays IR 05000286/19870031987-04-12012 April 1987 Exam Rept 50-286/87-03OL on 870224-26.Exam Results:Seven Senior Operator Candidates Passed All Portions of Exams.One Candidate Failed All Portions PNO-I-87-025, on 870326,licensee Announced Plans to Shut Down Reactor on 870327 Due to Steadily Increasing Leakage on Reactor Coolant Pump Seal.Caused by Degraded Seal.Shutdown Expected to Last 10 Days1987-03-26026 March 1987 PNO-I-87-025:on 870326,licensee Announced Plans to Shut Down Reactor on 870327 Due to Steadily Increasing Leakage on Reactor Coolant Pump Seal.Caused by Degraded Seal.Shutdown Expected to Last 10 Days IR 05000286/19870021987-03-18018 March 1987 Insp Rept 50-286/87-02 on 870127-29.No Violations Noted. Major Areas Inspected:Dosimetry Staffing & Training, Facilities & Equipment Procedures,Dose Assessment QA & Documentation & Recordkeeping IR 05000247/19870041987-03-16016 March 1987 Insp Rept 50-247/87-04 on 870203-0302.No Violations Noted. Major Areas Inspected:Routine Daily Insps,As Well as Unscheduled Backshift Insps of Onsite Activities,Operations, Maint,Surveillance & Review of Periodic & Special Repts ML20207S3401987-03-11011 March 1987 Notice of Violation from Insp on 870127-29 IR 05000247/19870021987-03-10010 March 1987 Insp Rept 50-247/87-02 on 870127-29.Violation Noted:Failure to Include Acceptance Limits for Battery Electrolyte Temp & Failure to Ensure Battery Room Temp within Normal Bounds ML20207R1791987-03-0606 March 1987 PNS-I-87-003:on 870306,security Officer at Offsite Training Ctr in Toddville,Ny Received Bomb Threat by Telephone.Search of Site Produced Negative Results.Local Law Enforcement Agencies Responded.Security Measures Heightened IR 05000286/19870011987-03-0505 March 1987 Insp Rept 50-286/87-01 on 870106-0217.Major Areas Inspected: Plant Operations Including Shift Logs & Records,Reactor Trips/Engineered Safeguards Actuation,Surveillance,Maint & Followup to Generic Ltr 83-28 & TMI Action Items ML20212J3921987-03-0202 March 1987 Notice of Violation from Insp on 870106-0202 IR 05000247/19870011987-02-26026 February 1987 Insp Rept 50-247/87-01 on 870106-0202.Violation Noted:No post-maint (Mod) Test Performed After Changing Location of Emergency Diesel Generator Svc Water Flow Indication & Control Instruments PNO-I-87-010, on 870211,reactor Scrammed from Full Power During Transient Initiated by Loss of Instrument Bus.Safety Injection Signal Received on High Steam Flow Coincident W/Low Steam Line Pressure.Plant Stabilized in Hot Shutdown1987-02-12012 February 1987 PNO-I-87-010:on 870211,reactor Scrammed from Full Power During Transient Initiated by Loss of Instrument Bus.Safety Injection Signal Received on High Steam Flow Coincident W/Low Steam Line Pressure.Plant Stabilized in Hot Shutdown ML20210V6021987-02-10010 February 1987 Notice of Violation from Insp on 861215-19 IR 05000286/19860241987-02-0909 February 1987 Insp Rept 50-286/86-24 on 861215-19.Violation Noted:Raychem Splices Identified W/Less than Required 2-inch Overlap & Bending Radii Less than Allowed IR 05000247/19860331987-01-27027 January 1987 Radiation Protection Insp Rept 50-247/86-33 on 861215-19.No Violations Noted.Major Areas Inspected:Alara,Internal Exposure Control & External Exposure Control ML20213A4821987-01-22022 January 1987 Notice of Violation from Insp on 861116-870105 IR 05000247/19861361987-01-21021 January 1987 Meeting Rept 50-247/86-136 on 861209.Major Items Discussed: Plans for Integrated Assessment of Auxiliary Feedwater Sys. Mods Being Considered Include Providing Direct Indication of Overspeed Trip Mechanism Status in Control Room ML20212K3521987-01-20020 January 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Based on 860811-0922 Insp.Violation Noted:Reactor Heated Up Above 200 F W/Both Recirculation & Containment Spray Pumps Inoperable IR 05000286/19860231987-01-15015 January 1987 Onsite Regular & Backshift Insp Rept 50-286/86-23 on 861118- 870105.Violation Noted:Failure to Follow Administrative Procedures AP-6 & AP-25-3 Re Work Requests & Matl Substitutions,Respectively 1999-03-09 |
Inspection Report - Indian Point - 1993026 | |
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Assessments |