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Category:INSPECTION REPORT
MONTHYEARIR 05000369/19990061999-10-0404 October 1999 Insp Repts 50-369/99-06 & 50-370/99-06 on 990801-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19990051999-08-26026 August 1999 Insp Repts 50-369/99-05 & 50-370/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000369/19990041999-07-13013 July 1999 Insp Repts 50-369/99-04 & 50-370/99-04 on 990509-0619.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19990101999-06-16016 June 1999 Insp Repts 50-369/99-10 & 50-370/99-10 on 990322-26.No Violations Noted.Major Areas Inspected:Aspect of Licensee Health Physics Activities During Unit 2 Refueling Outage IR 05000369/19990031999-06-0202 June 1999 Insp Repts 50-369/99-03 & 50-370/99-03 on 990328-0508. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19990021999-04-23023 April 1999 Insp Repts 50-369/99-02 & 50-370/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19990011999-03-10010 March 1999 Insp Repts 50-369/99-01 & 50-370/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19980101998-12-18018 December 1998 Insp Repts 50-369/98-10 & 50-370/98-10 on 981004-1121.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19980091998-10-30030 October 1998 Insp Repts 50-369/98-09 & 50-370/98-09 on 980823-1003.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000369/19980081998-09-21021 September 1998 Insp Repts 50-369/98-08 & 50-370/98-08 on 980712-0822.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000369/19980111998-08-27027 August 1998 Insp Repts 50-369/98-11 & 50-370/98-11 on 980601-26 & 0805-07.No Violations Noted.Major Areas Inspected:Maint & Engineering Programs.Rept Reviewed Maintenance,Surveillance & Matl Condition of Mcquire,Unit 1 Ice Condenser System IR 05000369/19980071998-08-0707 August 1998 Insp Rept 50-369/98-07 & 50-370/98-07 on 980531-0711. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19980061998-06-25025 June 1998 Insp Repts 50-369/98-06 & 50-370/98-06 on 980419-0530.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000369/19980041998-06-0404 June 1998 Insp Repts 50-369/98-04 & 50-370/98-04 on 980413-24. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19980031998-05-18018 May 1998 Insp Repts 50-369/98-03 & 50-370/98-03 on 980308-0418.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H6171998-04-0606 April 1998 Insp Repts 50-369/98-02 & 50-370/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19970201998-02-23023 February 1998 Insp Repts 50-369/97-20 & 50-370/97-20 on 971214-980124. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support,Including Review of Radiological Protection Practices & Plant Physical Security IR 05000369/19980011998-02-17017 February 1998 Partially Withheld Insp Repts 50-369/98-01 & 50-370/98-01 on 980114-15 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant & Vehicle Barrier Sys ML20198P3771998-01-12012 January 1998 Insp Repts 50-369/97-18 & 50-370/97-18 on 971102-1213. Violations Noted.Major Areas Inspected:Integrated Insp Included Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20199B1641998-01-0505 January 1998 Insp Repts 50-369/97-19 & 50-370/97-19 on 971205-06. Violations Noted.Major Areas Inspected:Licensee Response to 971202 Event Involving Seal Damage Event at Four Air Lock Doors of Unit 2 Containment Bldg IR 05000369/19970171997-12-0101 December 1997 Insp Repts 50-369/97-17 & 50-370/97-17 on 970921-1101.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19970151997-10-20020 October 1997 Insp Repts 50-369/97-15 & 50-370/97-15 on 970810-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19970121997-09-22022 September 1997 Insp Repts 50-369/97-12 & 50-370/97-12 on 970804-08.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20211E7981997-09-16016 September 1997 Insp Repts 50-369/97-16 & 50-370/97-16 on 970712-0827. Violations Being Considered for Escalated Eas.Major Areas Inspected:Review of Aspects of Problem Involving Inoperable Unit 2 Ice Condenser Lower Inlet Doors IR 05000369/19970101997-09-0808 September 1997 Insp Repts 50-369/97-10 & 50-370/97-10 on 970629-0809.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000369/19970131997-08-22022 August 1997 Insp Repts 50-369/97-13 & 50-370/97-13 on 970721-24.No Violations Noted.Major Areas Inspected:Licensees Program for Compensatory Measures for Degraded Security Equipment ML20149L5751997-07-28028 July 1997 Insp Repts 50-369/97-09 & 50-370/97-09 on 970518-0628. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20149G6881997-06-16016 June 1997 Insp Repts 50-369/97-08 & 50-370/97-08 on 970406-0517. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000369/19970071997-06-0202 June 1997 Insp Rept 50-369/97-07 on 970406-0503.Violations Noted.Major Areas Inspected:Sg Replacement Project Activities in Areas of Maint & Engineering IR 05000369/19970041997-05-0505 May 1997 Insp Repts 50-369/97-04 & 50-370/97-04 on 970223-0405. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19970051997-04-28028 April 1997 Insp Rept 50-369/97-05 on 970309-0405.No Violations Noted. Major Areas Inspected:Maint,Engineering & Plant Support IR 05000369/19970031997-04-0101 April 1997 Insp Rept 50-369/97-03 on 970125-0308.No Violations Noted. Major Areas Inspected:Sg Replacement Project Preoutage Activities in Areas of Maint,Engineering & Plant Support ML20137V1531997-03-24024 March 1997 Insp Repts 50-369/97-01 & 50-370/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19970021997-03-0505 March 1997 Insp Repts 50-369/97-02 & 50-370/97-02 on 970203-06.No Violations Noted.Major Area Inspected:Licensee Plant Support ML20134L1461997-02-10010 February 1997 Insp Repts 50-369/96-11 & 50-370/96-11 on 961201-970111. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19960101996-12-30030 December 1996 Insp Repts 50-369/96-10 & 50-370/96-10 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000369/19960091996-11-27027 November 1996 Insp Repts 50-369/96-09 & 50-370/96-09 on 961104-08.No Violations Noted.Major Areas Inspected:Safeguards Insp Included Aspects of Licensee Plant Support IR 05000369/19960081996-11-15015 November 1996 Insp Repts 50-369/96-08 & 50-370/96-08 on 960908-1019. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128H6951996-10-0202 October 1996 Insp Repts 50-369/96-07 & 50-370/96-07 on 960728-0907. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering Maint & Plant Support IR 05000369/19940291994-12-28028 December 1994 Insp Repts 50-369/94-29 & 50-370/94-29 on 941205-09.No Violations Noted.Major Areas Inspected:Util Physical Security Program for Np Reactors Including Protection of Safeguards Info,Access Controls & Alarm Stations IR 05000369/19930291994-01-11011 January 1994 Insp Repts 50-369/93-29 & 50-370/93-29 on 931121-1218.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Testing,Maintenance Observations & Cold Weather Preparation IR 05000369/19930301994-01-0707 January 1994 Insp Repts 50-369/93-30 & 50-370/93-30 on 931213-17.No Violations Noted.Major Areas Inspected:Design Changes & Plant Mods,Engineering & Technical Support Activities & follow-up on Previously Identified Insp Findings IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000369/19930281993-12-29029 December 1993 Partially Withheld Insp Repts 50-369/93-28 & 50-370/93-28 on 931129-1202 (Ref 10CFR73.21).Violation Not Subj to Enforcement Action.Major Areas Inspected:Physical Security Program IR 05000369/19930241993-12-16016 December 1993 Insp Repts 50-369/93-24 & 50-370/93-24 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Operations, Engineered Safety Features Sys Walkdown,Surveillance Testing & Maintenance IR 05000369/19930261993-12-15015 December 1993 Insp Repts 50-369/93-26 & 50-370/93-26 on 931115-19.No Violations Noted.Major Areas Inspected:Engineering & Technical Support of Plant Modifications,Design Changes & Plant Operations IR 05000369/19930251993-12-0202 December 1993 Partially Withheld Insp Repts 50-369/93-25 & 50-370/93-25 on 931101-04 (Ref 10CFR73.21).Noncited Violations Noted.Major Areas Inspected:Licensee Physical Security Program for Power Reactors IR 05000369/19930211993-11-10010 November 1993 Insp Repts 50-369/93-21 & 50-370/93-21 on 931018-21.No Violations Noted.Major Areas Inspected:Simulator Control Room,Tsc,Osc & EOF IR 05000369/19930221993-11-0909 November 1993 Insp Repts 50-369/93-22 & 50-370/93-22 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Testing,Maintenance Observations,Ler & Followup on Previous Insp Findings IR 05000369/19930181993-10-19019 October 1993 Insp Repts 50-369/93-18 & 50-370/93-18 on 930822-0925. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Testing,Maint Observations,Plant Mods & Emergency Preparedness Training Exercise 1999-08-26
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000369/19990061999-10-0404 October 1999 Insp Repts 50-369/99-06 & 50-370/99-06 on 990801-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19990051999-08-26026 August 1999 Insp Repts 50-369/99-05 & 50-370/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000369/19990041999-07-13013 July 1999 Insp Repts 50-369/99-04 & 50-370/99-04 on 990509-0619.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19990101999-06-16016 June 1999 Insp Repts 50-369/99-10 & 50-370/99-10 on 990322-26.No Violations Noted.Major Areas Inspected:Aspect of Licensee Health Physics Activities During Unit 2 Refueling Outage IR 05000369/19990031999-06-0202 June 1999 Insp Repts 50-369/99-03 & 50-370/99-03 on 990328-0508. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19990021999-04-23023 April 1999 Insp Repts 50-369/99-02 & 50-370/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19990011999-03-10010 March 1999 Insp Repts 50-369/99-01 & 50-370/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19980101998-12-18018 December 1998 Insp Repts 50-369/98-10 & 50-370/98-10 on 981004-1121.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19980091998-10-30030 October 1998 Insp Repts 50-369/98-09 & 50-370/98-09 on 980823-1003.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000369/19980081998-09-21021 September 1998 Insp Repts 50-369/98-08 & 50-370/98-08 on 980712-0822.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000369/19980111998-08-27027 August 1998 Insp Repts 50-369/98-11 & 50-370/98-11 on 980601-26 & 0805-07.No Violations Noted.Major Areas Inspected:Maint & Engineering Programs.Rept Reviewed Maintenance,Surveillance & Matl Condition of Mcquire,Unit 1 Ice Condenser System IR 05000369/19980071998-08-0707 August 1998 Insp Rept 50-369/98-07 & 50-370/98-07 on 980531-0711. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19980061998-06-25025 June 1998 Insp Repts 50-369/98-06 & 50-370/98-06 on 980419-0530.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000369/19980041998-06-0404 June 1998 Insp Repts 50-369/98-04 & 50-370/98-04 on 980413-24. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19980031998-05-18018 May 1998 Insp Repts 50-369/98-03 & 50-370/98-03 on 980308-0418.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H6171998-04-0606 April 1998 Insp Repts 50-369/98-02 & 50-370/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19970201998-02-23023 February 1998 Insp Repts 50-369/97-20 & 50-370/97-20 on 971214-980124. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support,Including Review of Radiological Protection Practices & Plant Physical Security IR 05000369/19980011998-02-17017 February 1998 Partially Withheld Insp Repts 50-369/98-01 & 50-370/98-01 on 980114-15 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant & Vehicle Barrier Sys ML20198P3771998-01-12012 January 1998 Insp Repts 50-369/97-18 & 50-370/97-18 on 971102-1213. Violations Noted.Major Areas Inspected:Integrated Insp Included Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20199B1641998-01-0505 January 1998 Insp Repts 50-369/97-19 & 50-370/97-19 on 971205-06. Violations Noted.Major Areas Inspected:Licensee Response to 971202 Event Involving Seal Damage Event at Four Air Lock Doors of Unit 2 Containment Bldg IR 05000369/19970171997-12-0101 December 1997 Insp Repts 50-369/97-17 & 50-370/97-17 on 970921-1101.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19970151997-10-20020 October 1997 Insp Repts 50-369/97-15 & 50-370/97-15 on 970810-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19970121997-09-22022 September 1997 Insp Repts 50-369/97-12 & 50-370/97-12 on 970804-08.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20211E7981997-09-16016 September 1997 Insp Repts 50-369/97-16 & 50-370/97-16 on 970712-0827. Violations Being Considered for Escalated Eas.Major Areas Inspected:Review of Aspects of Problem Involving Inoperable Unit 2 Ice Condenser Lower Inlet Doors IR 05000369/19970101997-09-0808 September 1997 Insp Repts 50-369/97-10 & 50-370/97-10 on 970629-0809.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000369/19970131997-08-22022 August 1997 Insp Repts 50-369/97-13 & 50-370/97-13 on 970721-24.No Violations Noted.Major Areas Inspected:Licensees Program for Compensatory Measures for Degraded Security Equipment ML20149L5751997-07-28028 July 1997 Insp Repts 50-369/97-09 & 50-370/97-09 on 970518-0628. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20149G6881997-06-16016 June 1997 Insp Repts 50-369/97-08 & 50-370/97-08 on 970406-0517. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000369/19970071997-06-0202 June 1997 Insp Rept 50-369/97-07 on 970406-0503.Violations Noted.Major Areas Inspected:Sg Replacement Project Activities in Areas of Maint & Engineering IR 05000369/19970041997-05-0505 May 1997 Insp Repts 50-369/97-04 & 50-370/97-04 on 970223-0405. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19970051997-04-28028 April 1997 Insp Rept 50-369/97-05 on 970309-0405.No Violations Noted. Major Areas Inspected:Maint,Engineering & Plant Support IR 05000369/19970031997-04-0101 April 1997 Insp Rept 50-369/97-03 on 970125-0308.No Violations Noted. Major Areas Inspected:Sg Replacement Project Preoutage Activities in Areas of Maint,Engineering & Plant Support ML20137V1531997-03-24024 March 1997 Insp Repts 50-369/97-01 & 50-370/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19970021997-03-0505 March 1997 Insp Repts 50-369/97-02 & 50-370/97-02 on 970203-06.No Violations Noted.Major Area Inspected:Licensee Plant Support ML20134L1461997-02-10010 February 1997 Insp Repts 50-369/96-11 & 50-370/96-11 on 961201-970111. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19960101996-12-30030 December 1996 Insp Repts 50-369/96-10 & 50-370/96-10 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000369/19960091996-11-27027 November 1996 Insp Repts 50-369/96-09 & 50-370/96-09 on 961104-08.No Violations Noted.Major Areas Inspected:Safeguards Insp Included Aspects of Licensee Plant Support IR 05000369/19960081996-11-15015 November 1996 Insp Repts 50-369/96-08 & 50-370/96-08 on 960908-1019. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128H6951996-10-0202 October 1996 Insp Repts 50-369/96-07 & 50-370/96-07 on 960728-0907. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering Maint & Plant Support IR 05000369/19940291994-12-28028 December 1994 Insp Repts 50-369/94-29 & 50-370/94-29 on 941205-09.No Violations Noted.Major Areas Inspected:Util Physical Security Program for Np Reactors Including Protection of Safeguards Info,Access Controls & Alarm Stations IR 05000369/19930291994-01-11011 January 1994 Insp Repts 50-369/93-29 & 50-370/93-29 on 931121-1218.No Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Testing,Maintenance Observations & Cold Weather Preparation IR 05000369/19930301994-01-0707 January 1994 Insp Repts 50-369/93-30 & 50-370/93-30 on 931213-17.No Violations Noted.Major Areas Inspected:Design Changes & Plant Mods,Engineering & Technical Support Activities & follow-up on Previously Identified Insp Findings IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000369/19930281993-12-29029 December 1993 Partially Withheld Insp Repts 50-369/93-28 & 50-370/93-28 on 931129-1202 (Ref 10CFR73.21).Violation Not Subj to Enforcement Action.Major Areas Inspected:Physical Security Program IR 05000369/19930241993-12-16016 December 1993 Insp Repts 50-369/93-24 & 50-370/93-24 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Operations, Engineered Safety Features Sys Walkdown,Surveillance Testing & Maintenance IR 05000369/19930261993-12-15015 December 1993 Insp Repts 50-369/93-26 & 50-370/93-26 on 931115-19.No Violations Noted.Major Areas Inspected:Engineering & Technical Support of Plant Modifications,Design Changes & Plant Operations IR 05000369/19930251993-12-0202 December 1993 Partially Withheld Insp Repts 50-369/93-25 & 50-370/93-25 on 931101-04 (Ref 10CFR73.21).Noncited Violations Noted.Major Areas Inspected:Licensee Physical Security Program for Power Reactors IR 05000369/19930211993-11-10010 November 1993 Insp Repts 50-369/93-21 & 50-370/93-21 on 931018-21.No Violations Noted.Major Areas Inspected:Simulator Control Room,Tsc,Osc & EOF IR 05000369/19930221993-11-0909 November 1993 Insp Repts 50-369/93-22 & 50-370/93-22 on Stated Date. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Testing,Maintenance Observations,Ler & Followup on Previous Insp Findings IR 05000369/19930181993-10-19019 October 1993 Insp Repts 50-369/93-18 & 50-370/93-18 on 930822-0925. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Testing,Maint Observations,Plant Mods & Emergency Preparedness Training Exercise 1999-08-26
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000369/19990061999-10-0404 October 1999 Insp Repts 50-369/99-06 & 50-370/99-06 on 990801-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19990051999-08-26026 August 1999 Insp Repts 50-369/99-05 & 50-370/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000369/19990041999-07-13013 July 1999 Insp Repts 50-369/99-04 & 50-370/99-04 on 990509-0619.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19990101999-06-16016 June 1999 Insp Repts 50-369/99-10 & 50-370/99-10 on 990322-26.No Violations Noted.Major Areas Inspected:Aspect of Licensee Health Physics Activities During Unit 2 Refueling Outage IR 05000369/19990031999-06-0202 June 1999 Insp Repts 50-369/99-03 & 50-370/99-03 on 990328-0508. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19990021999-04-23023 April 1999 Insp Repts 50-369/99-02 & 50-370/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000369/19993011999-03-18018 March 1999 NRC Operator Licensing Exam Repts 50-369/99-301 & 50-370/99-301 (Including Completed & Graded Tests) for Tests Administered on 990125-0205.Five SRO & Six RO Candidates Received Written Exams & Operating Tests IR 05000369/19990011999-03-10010 March 1999 Insp Repts 50-369/99-01 & 50-370/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19980101998-12-18018 December 1998 Insp Repts 50-369/98-10 & 50-370/98-10 on 981004-1121.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19980091998-10-30030 October 1998 Insp Repts 50-369/98-09 & 50-370/98-09 on 980823-1003.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000369/19980081998-09-21021 September 1998 Insp Repts 50-369/98-08 & 50-370/98-08 on 980712-0822.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20154C4131998-09-21021 September 1998 Notice of Violation from Insp on 980712-0822.Violation Noted:On or Before 971217,operations Personnel Failed to Designate Appropriate Vent Valves for Venting to Properly Return Sys to Svc as Required by Omp 7-1 IR 05000369/19980111998-08-27027 August 1998 Insp Repts 50-369/98-11 & 50-370/98-11 on 980601-26 & 0805-07.No Violations Noted.Major Areas Inspected:Maint & Engineering Programs.Rept Reviewed Maintenance,Surveillance & Matl Condition of Mcquire,Unit 1 Ice Condenser System IR 05000369/19980071998-08-0707 August 1998 Insp Rept 50-369/98-07 & 50-370/98-07 on 980531-0711. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20237B1561998-08-0707 August 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:Licensee Failed to Establish Procedural Guidance for Abnormal Vent Path Used for Degassing Unit 1 Volume Control Tank to Environ IR 05000369/19980061998-06-25025 June 1998 Insp Repts 50-369/98-06 & 50-370/98-06 on 980419-0530.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000369/19980041998-06-0404 June 1998 Insp Repts 50-369/98-04 & 50-370/98-04 on 980413-24. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-030, on 980603,loss of Offsite Power Occurred,Due to Loss of 1B Bus.Caused by Faulted 230 Kv Switchyard Current Transformer.Resident Inspectors Onsite & Responded to Event & Will Continue to Evaluate Activities W/Event1998-06-0404 June 1998 PNO-II-98-030:on 980603,loss of Offsite Power Occurred,Due to Loss of 1B Bus.Caused by Faulted 230 Kv Switchyard Current Transformer.Resident Inspectors Onsite & Responded to Event & Will Continue to Evaluate Activities W/Event ML20249A2451998-06-0404 June 1998 Notice of Violation from Insp on 980413-24.Violation Noted: Procedure Investigation Processes 2-M96-1440 & 0-M97-1933 Were Not Initiated within 24 H After Realization That Procedure Investigation Process Should Have Been Written IR 05000369/19980031998-05-18018 May 1998 Insp Repts 50-369/98-03 & 50-370/98-03 on 980308-0418.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H6051998-04-0606 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Licensee Failed to Adequately Establish or Adhere to Procedural Guidance for Repair of Two safety-related Containment Isolation Valves as Evidenced ML20216H6171998-04-0606 April 1998 Insp Repts 50-369/98-02 & 50-370/98-02 on 980125-0307. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000369/19970201998-02-23023 February 1998 Insp Repts 50-369/97-20 & 50-370/97-20 on 971214-980124. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support,Including Review of Radiological Protection Practices & Plant Physical Security ML20203F5921998-02-23023 February 1998 Notice of Violation from Insp on 980105-08.Violations Noted: Licensee Failed to Follow Procedures for Security Badge & Access Control IR 05000369/19980011998-02-17017 February 1998 Partially Withheld Insp Repts 50-369/98-01 & 50-370/98-01 on 980114-15 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant & Vehicle Barrier Sys IR 07100102/20120131998-01-12012 January 1998 Notice of Violation from Insp on 971102-1213.Violation Noted:Inadequate Measures Were Provided for Verification or Checking Adequacy of Design Documents ML20198P3771998-01-12012 January 1998 Insp Repts 50-369/97-18 & 50-370/97-18 on 971102-1213. Violations Noted.Major Areas Inspected:Integrated Insp Included Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20199B1571998-01-0505 January 1998 Notice of Violation from Insp on 971205-06.Violation Noted: an Event Occurred on 971202 in Which Person or Persons Made Credible Threat to Commit or Cause Significant Physical Damage to Power Reactor & Not Reported within One Hour ML20199B1641998-01-0505 January 1998 Insp Repts 50-369/97-19 & 50-370/97-19 on 971205-06. Violations Noted.Major Areas Inspected:Licensee Response to 971202 Event Involving Seal Damage Event at Four Air Lock Doors of Unit 2 Containment Bldg ML20203M4471998-01-0505 January 1998 Errata to Notice of Violation for Insp Repts 50-369/97-19 & 50-370/97-19.Statement in Nov,Page 2, Under Authority of Section 182 of Act.42USC 2232,this Response Shall Be Submitted Under Oath or Affirmation, Was Incorrect IR 05000369/19970171997-12-0101 December 1997 Insp Repts 50-369/97-17 & 50-370/97-17 on 970921-1101.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000369/19970151997-10-20020 October 1997 Insp Repts 50-369/97-15 & 50-370/97-15 on 970810-0920. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N4701997-10-20020 October 1997 Notice of Violation from Insp on 970810-0920.Violation Noted:On 960420,ET Guidelines,Apps C & E Were Not Implemented as Evidenced By;Resolution Analyst Revised & Overruled Reexam Request for SG 2A Tube R7C60 ML20212A0361997-10-0808 October 1997 Notice of Violation from Insp on 970712-0827.Violation Noted:As of 970717,10 of 48 Ice Condenser Inlet Doors on Unit 2 Required Initial Opening Torque in Ixcess of 675 inch-pound Operability Limit ML20211K9431997-09-26026 September 1997 Notice of Violation from Insp on 970721-26.Violation Noted: Licensee Failed to Follow Procedures for Security Badges & Access Control of Facility IR 05000369/19970121997-09-22022 September 1997 Insp Repts 50-369/97-12 & 50-370/97-12 on 970804-08.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise ML20211E7981997-09-16016 September 1997 Insp Repts 50-369/97-16 & 50-370/97-16 on 970712-0827. Violations Being Considered for Escalated Eas.Major Areas Inspected:Review of Aspects of Problem Involving Inoperable Unit 2 Ice Condenser Lower Inlet Doors IR 05000369/19970101997-09-0808 September 1997 Insp Repts 50-369/97-10 & 50-370/97-10 on 970629-0809.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000369/19973001997-08-29029 August 1997 NRC Operator Licensing Exam Repts 50-369/97-300 & 50-370/97-300 (Including Completed & Graded Tests) for Test Administered on 970728-31.Exam Results:Five SRO & One RO Passed Exam & One SRO Failed Exam IR 05000369/19970131997-08-22022 August 1997 Insp Repts 50-369/97-13 & 50-370/97-13 on 970721-24.No Violations Noted.Major Areas Inspected:Licensees Program for Compensatory Measures for Degraded Security Equipment ML20217R1161997-08-18018 August 1997 EN-97-076:on 970818,order Prohibiting Involvement in NRC- Licensed Activities for a Period of One Year Will Be Issued. Action Based on Investigation Conducted by Oi,Which Determined Falsification of QA Document PNO-II-97-051, on 970906,McGuire Units 1 & 2 Automatically Tripped.Porvs Utilized Until Steam Dumps Could Be Made Available.Steam Relieved Through Main Steam PORVs Until Power to Bus Kxa Restored & MSIVs Reopened1997-08-0909 August 1997 PNO-II-97-051:on 970906,McGuire Units 1 & 2 Automatically Tripped.Porvs Utilized Until Steam Dumps Could Be Made Available.Steam Relieved Through Main Steam PORVs Until Power to Bus Kxa Restored & MSIVs Reopened ML20149L5751997-07-28028 July 1997 Insp Repts 50-369/97-09 & 50-370/97-09 on 970518-0628. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20149L5701997-07-28028 July 1997 Notice of Violation from Insp on 970518-0628.Violation Noted:Procedure IP/0/A/3250/12B Inadequate to Provide Sufficient Guidance to Properly Test Emergency Diesel Generator Sequencer Logic Circuitry ML20149G6881997-06-16016 June 1997 Insp Repts 50-369/97-08 & 50-370/97-08 on 970406-0517. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20149G6771997-06-16016 June 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:Procedure PT/1/A/4600/014D Was Inadequate in Providing Sufficient Guidance to Bypass Properly RPS Functions of an Inoperable N-41 Channel to Permit Testing of Channel N-42 IR 05000369/19970071997-06-0202 June 1997 Insp Rept 50-369/97-07 on 970406-0503.Violations Noted.Major Areas Inspected:Sg Replacement Project Activities in Areas of Maint & Engineering IR 05000369/19970041997-05-0505 May 1997 Insp Repts 50-369/97-04 & 50-370/97-04 on 970223-0405. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148B9621997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Prior to 961130,activities Affecting Quality,Not Accomplished in Accordance W/Instructions,Procedures or Drawings IR 05000369/19970051997-04-28028 April 1997 Insp Rept 50-369/97-05 on 970309-0405.No Violations Noted. Major Areas Inspected:Maint,Engineering & Plant Support 1999-08-26
[Table view] |
See also: IR 05000369/1993010
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UNITED STATES
/pa af a\g NUCLEAR REGULATORY COMMISSION
y* ~a REGION 81
- E, 101 MARIETTA STREET, N.W., SUITE 2900
3 : y ATLANTA, GEORGIA 3032M)199
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k *e. ,+ / AUG 191993
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l Report Nos.: 50-369/93-10 and 50-370/93-10
Licensee: Duke Power Company
P. O. Box 1007
Charlotte, NC 28201-1007
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< Docket Nos.: 50-369 and 50-370 License Nos.: NPF-9 and NPF-17
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Facility Name: McGuire
! Inspection Conduct t June 21-25, and July 29, 1993 '
Inspecto :
v6. W. Salyer
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- va %[/9 / ff 3
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(JateSighed
Approved by: N,[gMrm M /1,17 7 3
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K. P'. B'a'r, thief
(jate Sitned
Emergency Preparedness Section
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l Radiological Protection and Emergency Preparedness Branch
l Division of Radiation Safety and Safeguards
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SUMMARY
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Scope:
This routine, announced inspection was conducted in the area of emergency
preparedness, and included review of the following programmatic elements:
(1) Radiological Emergency Response Plan and its implementing procedures;
(2) emergency facilities, equipment, instrumentation, and supplies;
(3) organization and management control; (4) independent reviews / audits; and
(5) training.
Results: i
! In the area inspected, one violation was identified: failure to properly
! classify a loss of offsite power event as a Notification of Unusual Event
(Paragraph 2). Two Unresolved Items (URIs) were identified: (1) notification
of NRC of procedure changes within 30 days in accordance with 10 CFR 50,
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Appendix E.V (Paragraph 2), and (2) maintaining Emergency Preparedness
training current (Paragraph 6). One Inspector Follow-up Item (IFI), specify
which ERO positions require respirator qualification (Paragraph 6), was
identified.
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REPORT DETAILS l
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1. Persons Contacted !
Licensee Employees
- W. Duncan, Quality Verification, Audits j
- J. Frye, Quality Verification Manager, Audits
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- M. Geddie, Station Manager 4
- J. Glenn, Nuclear Generation l
- M. Lackey, Operations Training
- J. Schutle, Radiation Protection
Other licensee ' employees contacted during this inspection included ;
members of the emergency response organization, training staff, and
l office personnel.
Nuclear Regulatory Commission
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- T. Cooper, Resident Inspector
- K. Van Doorn, Senior Resident Inspector ,
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- Attended exit interview !
Abbreviations used throughout this report ar e listed in the last
paragraph.
2. Emergency-Plan and Implementing Procedures (82701)
This area was inspected to determine whether significant changes were
made in the' licensee's emergency preparedness program since the last
inspection, to assess the impact of any such changes on the overall '
state of emergency preparedness at the facility, and to determine
. whether the licensee's actions in response to actual emergencies were in
accordance with the Emergency Plan and its~ implementing procedures.
Requirements apnlicable to this area are found in 10 CFR 50.47(b)(16),
10CFR50.54(q), spendix E to 10 CFR Part 50, and the licensee's
Emergency P1an.
a. The. inspector discussed with the Emergency Planning Manager,.the
licensee's methodology for making procedural changes to the REP
and EPIPs. The inspector concluded that the licensee did not have
a procedure specifically for making changes'to the REP or EPIPs
but used the plant generic program for procedure changes.
The inspector noted that.the EPIPs consist of eighteen Response
Procedures maintained by the emergency preparedness organization,
i ten Health Physics Procedures maintained by the Health Physics
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organization, and three Chemistry Procedures maintained by the '
chemistry organization. Each group made changes to and approved
their particular procedures but, the emergency preparedness
organization was responsible for maintaining the EPIPs up-to-date.
The licensee's documentation indicated that they had made ,
approximately 42 revisions to the EPIPs since February 1991. The
inspector's review of the EPIP revisions found:
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- A June 1, 1992 letter from the licensee to the NRC indicated
a year lapsed between a procedure approval and NRC
notification. This was identified by the licensee and
corrective action was identified in the letter to the NRC.
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A September 22, 1992 letter from the licensee to the NRC I
indicated more than two months elapsed between procedure j
approval and NRC notification.
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An April 26, 1993 letter from the licensee to the NRC
indicated approximately 33 days elapsed between procedure
approval and NRC notification.
The inspector discussed with the Emergency Planning Manager the
j apparent late notification to the NRC of their changes to the
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EPIPs. In the discussion, the Emergency Planning Manager stated
the facility considers the implementation date to be the date the
Safety Assurance Manager signed off on the procedure and not the
approval date indicated on each procedure. The Emergency Planning
Manager further explained as an example, that once a procedure
change was approved, the procedures were placed in the control
room and available for use by Control Room personnel prior to the
final approval of the Safety Assurance Manager. General
distribution of the procedure did not occur until the Safety
Assurance Manager signed off as approving the procedure. The ,
inspector noted, as an example, for the September 22, 1992 letter l
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to the NRC, the Safety Manager signed off on the procedures on
September 16, 1992, but OP/1/B/6200/48, dated July 9, 1992, and
L OP/2/B/6200/48, dated July 22, 1992, were approved, approximately
l 69 and 56 days, respectively, before the Safety Assurance Manager
approval and distribution to the EPIP manuals. In a telecon with i
the licensee on August 18, 1993, the licensee was informed that
this item was identified as an unresolved item pending NRC
( determination of the implementation of these procedures.
URI 50 369, 370/93-10-01: Notification of the NRC within 30 days
of a procedure change in accordance with 10 CFR 50, Appendix E.V.
The inspector reviewed four procedure change packages and verified
that an equivalent 10 CFR 50.59 or 10 CFR 50.54(q) evaluation had
been performed. Except as stated above, a review of licensee
records indicated that all of the REP and EPIPs changes between
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February 1991 and June 1993, were approved by management and
subruitted to the NRC within 30 days of the effective date, as
required.
By reviewing documentation and discussion with licensee personnel,
the inspector determined that the following NRC ins applicable to
emergency planning were reviewed by the licensee and distributed :
to cognizant personnel:
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IN 91-72: Revision of EPA PAG Manual
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IN 92-08: Revised Protective Action Guidance for Nuclear
Incidents
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IN 92-32: Problems Identified With Emergency Ventilation
Systems for Near-Site (Within 10 Miles) Emergency Operations
Facilities and Technical Support Centers
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IN 92-38: Implementation Date for the Revision to the EPA
Manual of Protective Action Guides and Protective Actions
for Nuclear Incidents
The inspector noted that corrective actions were taken when
appropriate.
b. The inspector verified that the REP and EPIPs had received the
required annual management review as stated in EP Section P.4,
" Review of Emergency Plan."
The inspector reviewed documents indicating that plant EALs were
presented to and reviewed by the State of North Carolina on
October 24, 1991 and December 29, 1992; Catawba County on
October 9, 1991 and December 17, 1992; Gaston County on October
17, 1991 and December 18, 1992; Iredell County on October 9, 1991
and December 17, 1992; Lincoln County on October 8, 1991 and
December 15, 1992; and Mecklenburg County on December 10, 1991 and
December 15, 1992. Neither the State nor the counties recommended
any changes to the EALs.
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The inspector reviewed the EALs as found in EPIP RP/0/A/5700/00,
" Classification of Emergency," dated July 22, 1992, and determined
that the procedures were consistent with the ?EP, Section D,
" Emergency Classification System /EAL Basis Document."
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The inspector compared instrumentation referenced in the EALs with '
available Control Room indication. During the comparison, the ,
inspector noted that EAL 4.1.9, initiating condition #2, under the l
NOVE category listed Lake Norman water level of 745 ft. as an !
action level. When asked by the inspector, the Control Room
operator assisting the inspector was not aware of any Control Room
indication for Lake Norman water level and stated that it might be
on the OAC. The Unit 1 OAC identified computer point A0766 was
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Lake Norman water level and the indicated that the lake level was I
745 ft. The inspector verified from a local reading at the dam, :
that the actual lake water level was 757 ft and therefore, the l
licensee had not exceeded their action level. i
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The inspector expressed the following concerns to the Emergency ,
Planning Manager. ,
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- Two of the operators in the Control Room were not aware of ;
the lake level EAL or that a Lake Norman water level ;
indication was available in the Control Room.
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The FSAR stated that there was an alarm in the Control Room ;
for a low = lake level (745 ft.). l
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The OAC computer indication did.not and was not programmed :
to alarm in the Control Room, and the Control Room could !
have missed a NOUE classification. .
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How long was. the instrument out of calibration?
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The Emergenci Planning Manager acknowledged the inspector's !
, . concerns and indicated the licensee was evaluating the issue. !
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Subsequent to this inspection, this issue was followed up by the j
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Resident Inspectors and was addressed as violation 50-369,370/93- '
11-01.
i Except for " Lake Norman water level" as discussed above and the l
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" Loss of offsite power,' both unit related main bus lines '
- de-energized" discussed in 2.c. below, the EALs did not appear to
, contain impediments or errors which could lead to incorrect or
untimely classification. The inspector concluded that the EAls !'
were based on parameters obtainable from Control Room
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Controlled copies'of the REP, EPIPs, and Emergency Telephone ;
- Directory in the Control Room and randomly selected controlled !
j copies in the TSC, and EOF were audited by the inspector for the !
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most current revision. No problems were identified. !
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! c. Four emergency declarations were made by the licensee since the ;
last inspection: j
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February 11, 1991, NOUE Loss of offsite power {
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July 15, 1991, NOVE Axial Flux Difference !
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April 21, 1992, NOUE Loss of "B" Train of the Solid ;
State Protection System in i
- i conjunction with a load t
j rejection
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a October 23, 1992, NOUE Containment Spray Out of
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Service (Less than the minimum
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Features operable)
While reviewing the events, the inspector noted that during the
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February 11, 1991, loss of offsite power on Unit 1, it took
1 25 minutes to make a NOUE classification. Licensee procedure
RP/0/A/5700/00, dated November 27, 1990, was in effect at this ,
time. Enclosure 4.1 of the procedure specifies a loss of offsite '
l power in Modes 1-6 as an EAL for a NOVE. Enclosure 4.1 also lists
l ECCS initiation as an EAL for a NOVE. Control Room logs for
! February 11, 1991, indicate that at 13:55, Unit 1 Reactor Tripped
due to a complete loss of power; loss of 230 KV switchyard; and
blackout. The Cantrol Room logs also indicate that a NOUE was
declared at 14:20 based on a valid SI. During an interview with
the SR0 or shift during the event, the SR0 stated that "they knew
the EAL, hnd they were watching and waiting for SI to inject into
the core to make the classification." The inspector concluded
that the NOUE classification should have been made immediately on
" loss of offsite power."
VIO 50-369, 370/93-10-02: Failure to properly classify a loss of
offsite power as a NOVE.
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Inspector follow-up also indicated that a licensed operator
training instructor had been teaching operators that they had
15 minutes after entering the diagnostic portion of the E0Ps
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before they had to naake an event classification. The inspector
informed the licensee that the 15 minutes was for notification of
offsite agencies. This was corrected by the Emergency Planning
Manager.
The inspector reviewed the classification and conditions prompting
the classifications for each of the above events. Except as noted
above, the inspector concluded that other classifications were
made correctly and offsite notifications were timely.
One violation and one URI were identified.
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- 3. Emergency Facilities, Equipment, Instrumentation, and Supplies (82701)
This area was inspected to determine whether the licensee's ERFs and
associated equipment, instrumentation, and supplies were maintained in
' a state of operational readiness, and to assess the impact of any
changes in this area upon the emergency preparedness program.
Requirements applicable to this area are found in 10 CFR 50.47(b)(8)
and (9), 10 CFR 50.54(q),Section IV.E of Appendix E to 10 CFR Part 50,
and the licensee's Emergency Plan.
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The inspector toured the licensee's TSC and EOF. The inspector was
! informed that the TSC had been remodeled in December 1991. The TSC was
an open area except for the News Group, Offsite Communicator, and
Radiological Assessment. In addition to the existing equipment, the
l inspector observed that the licensee had installed three new data
computers, which could be displayed on four overhean monitors, and six
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wireless communication headsets for different positions. Five of the !
headsets had two-way communications capability and one headset had ;
listen-only capability. The ERDS terminals in the TSC and E0F were !
l successfully accessed and immediately available for use. In the TSC, l
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the inspector observed a licensee representative perform an offsite dose !
calculation using the dose computer. The licensee provided l
documentation that indicated the dose assessment program (Mesorem) had ;
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been compared with the State of North Carolina and the NRC's dose 1
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! assessment program and that the program test results were comparable.
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The licensee also provided documentation that indicated the newest
version of Mesorem was validated on November 18, 1991, by comparing
l eleven test cases to the previous version of Mesorem (April 1990), and
! manual calculations.
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l The licensee stated that they also conducted Augmentation Drills on
l December 17, 1991 and December 9, 1992, and met the 45 minute and
l 75 minute activation times. The licensee provided documentation
indicating that they performed the drills. The inspector reviewed this
documentation and concluded the licensee did not document the activation
times or maintain documentation to support the times. The importance of
supporting documentation was discussed with the licensee representative. ,
The Emergency Planning Manager stated they would improve their )
documentation in the future.
The licensee had numerous procedures for maintaining the emergency
facilities and equipment. Periodic test PT/0/A/4600/79, tested
emergency response equipment and was performed monthly, quarterl.v, and
annually in the TSC and E0F. Periodic test PT/0/A/4600/84, testcad ;
Communication equipment in the EOF. Periodic test PT/0/A/4600/06,
l tracked the required drills and drill items. Based on the inspector's !
review the of this documentation, prompt corrective actions were
undertaken when equipment deficiencies were identified.
The inspector also reviewed four different test procedures and results
associated with the TSC Emergency Ventilation System:
- PT/0/B/4450/01F, VH System HEPA and Carbon Absorber Filters Test
- PT/0/B/4450/12F, VH Filter Train Air Flow Measurement
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The tests were conduced on a staggered 18 month cycle. The test data
points monitored the D/Ps across the Pre-Filters, HEPA Filters, Charcoal
Filters, Final Filter and Total Filter D/P, TSC/outside D/P, and the
system airflow. The inspector concluded that the TSC Emergency
Ventilation System was being adequately maintained, i
The inspector toured the OSC. The OSC had been relocated to the 775' !
elevation of the Auxiliary Building. The area was spacious and well l
organized. The inspector noted that the OSC had numerous personal ,
computers and communication equipment that would aid in accessing plant '
information during an event. l
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The inspector reviewed quarterly inventory records from June 1992 to j
June 1993, for the various emergency kits. The inspector also observed i
a licensee representative inventory several emergency kits using !
procedures:
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PT/0/A/4600/llA, " Environmental Survey Check list Radiation
Protection Vehicle"
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PT/0/A/4600/110, " Personnel Survey Kits Training and Tech. Ctr.
Evacuation Facility Check List"
Based on review the inspectors review of records and observation of the
licensee's inventory of several emergency kits, the inspector concluded
that the licensee was properly maintaining the emergency equipment.
The ANS consisted of 53 fixed sirens in four counties: 26 in Mecklenburg
' County,10.in Gaston County,13 in Lincoln County, and 4 in Iredell
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County. Siren testing consisted of a bi-weekly silent test of sirens
that was conducted by the counties, a weekly low growl test conducted by
Duke Power, and
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full system activation that was performed quarterly by
the county E0Cs. The quarterly testing was performed under the
jurisdiction of the respective county emergency management agency, and
test results were forwarded to the licensee. Documentation indicated
t that siren system operability was 95 percent in 1991, and 98 percent in
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1992.
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The inspector reviewed documentation indicating that the licensee
maintained 82 tone alert radios. The radios are intended for special
facilities where there may be concentrations of per:cns who would be i
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highly unlikely to hear the sirens or where the persons are likely to '
need
slowed. special care during an evacuation such that the evacuation might be
The tone alert radios were under the control of the county E0C.
- The tone alert radios could be activate in conjunction with the
emergency sirens (ANS) or as a separate system.
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The inspector concluded that the emergency response facilities and
emergency equipment were appropriately maintained. No violations or
deviations were identified. !
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4. Organization and Management Control (82701)
This area was inspected to determine the effects of any changes in the
licensee's emergency' organization and/or management control systems on :
the emergency preparedness program, and to verify that any such I
changes were properly factored into the Emergency Plan and EPIPs. :
Requirements applicable to this area are found in 10 CFR 50.47(b)(1) l
I
and (16),Section IV.A of Appendix E,to 10 CFR Part 50, and the-
licensee's Emergency Plan.
The Emergency Planning Staff had increased by two specialists and a
dedicated office assistant. - The EP staff, prior to a reorganization,
reported to a Section head who reported to the Station Manager Now,
the EP staff reports to the Safety Assurance Manager who reports to the
McGuire' Site Vice President.
The licensee appointed a new' Emergency Planning Manager in August 1991. l
The inspector reviewed the. qualifications of new Emergency Planning
Manager.and_ concluded that she possessed the professional knowledge to
maintain the licensee's Emergency Preparedness program.
The organizational structure of the ERO had changed since the last
inspection. In August 1992, the current site ERO and programs were
implemented. The new ERO and programs incorporated the Crisis
Management Plan and emergency response functions previously performed in
the Corporate Office into the site program. Each site was given total
responsibility for Emergency Planning and facilities.
After reviewing the licensee's reorganization, the 'i.e.intenance of the
, facility, and the_ emphasis placed on the emergency preparedness drills,
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the inspector concluded that management was involved in and supportive
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.of the Emergency Preparedness Program. No violations or deviations were
l identified.
5. Independent Review / Audits (82701)
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This area was inspected to determine whether the licensee had performed
l an independent review audit of the emergency preparedness program, and
l- whether the licensee had a corrective action system for deficiencies and
[ weaknesses identified during exercises'and drills. Requirements
L applicable to this area are found in 10 CFR 50.54(t) and the licensee's
Emergency Plan.
The inspector reviewed two audit reports, "CM-91-01" dated January 29,
1992'and "CM-92-Ol" dated December 14, 1992. Audit report CM-92-01
reviewed General Office Support, Site Emergency Plans and various plant
, . Implementing Procedures, Equipment (Communications, Monitoring,
L Alerting), Emergency Drills, Exercises, and Critiques, Siren Systems,
l Document Control, Training, and State and County Interface.
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Audit report CH-92-01 conducted November 16, 1992 to December 8, 1992,
listed three auditors. Based on review of the report and discussion
with licensee representatives, the inspector concluded that what
appeared to be a three person team
a six day audit done by one person., three week audit was, in actuality,
Although the audit report lacked detail in the individual subject areas,
the inspector concluded that the program coverage of the audit met the
minimum requirements identified in 10 CFR 50.54(t). The inspector
verified that the audit findings were being tracked and adequately
resolved by the Emergency Preparedness organization.
The inspector reviewed the licensee's programs and tracking list for
follow-up of findings from audits, drills, and exercises. The inspector
concluded that the licensee was responsive in addressing and completing
identified items.
The inspector reviewed a matrix that tracked the licensee performance of
the major elements of the Plan within a five year period as stated in
the EP. The inspector did not identify any deficiencies.
No violations or deviations were identified.
6. Training (82701)
This area was inspected to determine whether the licensee's key
emergency response personnel were properly trained and understood their
emergency responsibilities. Requirements applicable to this area are
contained in 10 CFR 50.47(b)(2) and (15),Section IV.E of Appendix E to
10 CFR Part 50, and the licensee's Emergency Plan.
The inspector reviewed Section N, " Exercises and Drills" of the REP.
Section N discussed Exercises, Augmentation, Fire, Medical Emergency,
Radiological Monitoring, and Radiation Protection Drills, their
execution, critique and action item follow-up. The inspector reviewed
documentation that indicated the licensee activates the TSC, OSC and EOF
using a simulator-driven scenario each quarter. The inspector review of
the licensee'sofdrill
requirements results
Section N ofindicated
the REP. that the licensee exceeded the
The inspector reviewed the EP training program for site personnel.
Initial training for EP was conducted in a classroom environment.
Starting in August 1992, requalification was a self-study handout. The
Emergency Planning Manager conducted individual annual Communicator and
Data Coordinator Training in the TSC, E0F and CR and classroom annual
licensed and non-licensed operator Emergency Preparedness Overview
classroom training. The Radiation Protection Section conducted training
for Dose Assessment personnel, Field Monitoring Teams and the Radio
Operators. The licensee stated that they are planning to upgrade the EP
training program and are currently looking at other EP training programs
in the industry.
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The inspector reviewed the EP Training tracking system. The training
records were computerized and personnel training status was tracked by
the licensee. The system listed each individual's name and the date
they completed each training course.
The Emergency Plan requires members of the ERO to have the Emergency
Planning Overview Training and retraining on an annual basis. The
licensee procedures allowed a three months extension to their required
training date before the member was considered unqualified. The
inspector reviewed a weekly computer print out of Emergency Planning ,
Overview Training Dates to verify ERO members training was being
maintained up-to-date. The inspector identified 22 members that had
exceeded their required training date by more than three months. The
inspector concluded that the majority of the expired training members
were a result of merging the Corporate ERO training into the McGuire ERO
training. In a telecon on August 18, 1993, the licensee was informed
that this item would be identified as a URI pending verification that
the individuals with expired training were maintained on the site duty
roster. The inspecter also noted that the issue of 16 percent of the
ERO members with expired training were previously identified in EP audit
report CM-92-01, dated December 1992.
URI 50-369, 370/93-10-03: Maintaining Emergency Preparedness training
current.
The inspector accessed the computer training records for the respiratory
qualification of 33 ERO personnel. Eleven of the 3? members checked by
the inspector had expired respirator qualification. The inspector noted
lesson plan SA-MN-EP-OlS, "EP Overview," Section 1.2, " Emergency i
Response Organization Member Responsibilities Include: Basic Respiratory
Protection Training." The licensee emphasized to the inspector that
SA-MN-EP-OlS was a lesson plan. The licensee stated that to maintain
respirator qualifications, the individual was required to be trained in
use of the respirator, the individual also was required to have a
medical physical examination and be fit tested. The licensee stated
that they are evaluating who actually needs to be respirator qualified
verses having all members respirator qualified. The licensee was
informed that identification of ERO members needing respirator
qualifications would be tracked as an Inspector Follow-up Item.
IFI 50-369, 370/93-10-04: Respirator qualifications for ERO members.
The inspector verified through documentation that all qualified
Emergency Coordinators and Emergency Directors had participated in
drills in their respective positions since the last inspection.
The inspector reviewed documentation that indicated the licensee was I
meeting their commitment to offsite training as stated in Section 0.1,
"Offsite Agency Training." Documentation was reviewed for:
- Carolinas Medical Center, February 17-19,1992
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Gilead Volunteer Fire Department (Primary), October 5,1992
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Cornelius Volunteer Fire Department (Secondary), October 5, 1992 ,
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Mecklenburg Rescue Squad, September 23, 1992 '
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Mecklenburg Count Emergency Services, June 8-10, 1992, May 6,
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1993, May 10-12, 1993
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l One URI and one IFI were identified.
7. Exit Interview
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! The inspection scope and results were summarized on June 25, 1993, with
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those persons indicated in Paragraph 1. One licensee representative
although he agreed with the inspectors observations, questioned the
l inspectors comments concerning audit report CM-92-01 (discussed in
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Paragraph 6). On August 18, 1993, a teleconference was held between
licensee management and NRC management to further discuss the technical
issues in this report. Licensee management was informed that the issues
l of notifying the NRC within 30 days of emergency procedure changes and
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maintaining training current would be identified as unresolved pending
additional NRC evaluation. Licensee management was also informed of the
violation for failure to properly implement their Emergency Plan. No
proprietary information was reviewed during this inspection.
Item Number Description and Reference
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50-369,370/93-10-01 URI - Notification of the NRC within 30 days of
a procedure change in accordance with
10 CFR 50 Appendix E.V (Paragraph 2).
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50-369,370/93-10-02 VIO - Failure to properly classify a loss of
offsite power as a NOUE (Paragraph 2).
50-369,370/93-10-03 URI - Maintaining Emergency Preparedness
training current (Paragraph 6).
50-369,370/93-10-04 IFI - Specify which ERO positions require '
respirator qualification (Paragraph 6).
8. Index of Abbreviations Used in this Report
ANS Alert and Notification System
CFR Code of Federal Regulations
D/P- Differential Pressure
EAL Emergency Action Level
ECCS Emergency Core Cooling System
EOC Emergency Operations Center
l E0F Emergency Operating Facility
E0P Emergency Operating Procedure
EP Emergency Preparedness ,
EPIP Emergency Plan Implementing Procedure '
EPZ Emergency Planning Zone
ERDS Emergency Response Data System
ERF Emergency Response Facility
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ER0
IFI
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KV
Inspector Follow-Up ItemEmergency Response O
Information
Kilo Volt Notice
NOUE
0AC
OP Operator Aid ComputerNotification Of Unusual Event
OSC Chemistry Procedure
PAG
Operational Support Center
PAR
REP Protective Action Guideline
RP
SRO
Radiological Emergency PlanProtective Action Re
Response Procedure
SI Senior Reactor Operator
TS Safety Injection
TSC Technical Specification
URI Technical Support Center
VIO Unresolved Item
Violation
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