Insp Rept 50-395/90-19 on 900611-15.Noncited Violation Noted.Major Areas Inspected:Emergency Preparedness to Determine If Licensee Program Being Maintained in State of Operational Readiness for Responding to EmergenciesML20055H604 |
Person / Time |
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Site: |
Summer ![South Carolina Electric & Gas Company icon.png](/w/images/6/6b/South_Carolina_Electric_%26_Gas_Company_icon.png) |
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Issue date: |
07/03/1990 |
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From: |
Gooden A, Rankin W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
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To: |
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Shared Package |
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ML20055H603 |
List: |
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References |
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50-395-90-19, IEIN-86-097, IEIN-86-97, IEIN-89-089, IEIN-89-89, IEIN-90-008, IEIN-90-034, IEIN-90-34, IEIN-90-8, NUDOCS 9007270070 |
Download: ML20055H604 (10) |
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Category:INSPECTION REPORT
MONTHYEARIR 05000395/19990061999-10-0808 October 1999 Insp Rept 50-395/99-06 on 990801-0911.One Violation Identified & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000395/19990051999-08-30030 August 1999 Insp Rept 50-395/99-05 on 990620-0731.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990041999-07-16016 July 1999 Insp Rept 50-395/99-04 on 990509-0619.Noncited Violation Identified.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20207H5331999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990031999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990021999-04-26026 April 1999 Insp Rept 50-395/99-02 on 990214-0327.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990011999-03-15015 March 1999 Insp Rept 50-395/99-01 on 990103-0213.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980101999-02-0101 February 1999 Insp Rept 50-395/98-10 on 981122-990122.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980091998-12-21021 December 1998 Insp Rept 50-395/98-09 on 981011-1121.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980081998-11-0909 November 1998 Insp Rept 50-395/98-08 on 980906-1010.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980071998-10-0505 October 1998 Insp Rept 50-395/98-07 on 980726-0905.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980061998-09-24024 September 1998 Insp Rept 50-395/98-06 on 980628-0725.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980051998-07-27027 July 1998 Insp Rept 50-395/98-05 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980041998-06-15015 June 1998 Insp Rept 50-395/98-04 on 980405-0516.Violation Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980031998-05-29029 May 1998 Insp Rept 50-395/98-03 on 980330-0417.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C6681998-05-0404 May 1998 Insp Rept 50-395/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217G4651998-03-20020 March 1998 Insp Rept 50-395/98-01 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203J7531998-02-0909 February 1998 Insp Rept 50-395/97-14 on 971130-980110.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19970131997-12-23023 December 1997 Insp Rept 50-395/97-13 on 971019-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970121997-11-17017 November 1997 Insp Rept 50-395/97-12 on 970907-1018.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970111997-10-0202 October 1997 Insp Rept 50-395/97-11 on 970727-0906.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20203L2831997-09-24024 September 1997 Insp Rept for VC Summer Nuclear Station on 970227.No Conditions Observed at Time of Insp That Could Be Considered Immediate Threat to Safety of Dams or Nuclear Facility.Major Areas Inspected:Service Water Pond Dams IR 05000395/19970101997-08-22022 August 1997 Insp Rept 50-395/97-10 on 970714-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise ML20210N9401997-08-21021 August 1997 Insp Rept 50-395/97-07 on 970615-0726.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19970091997-08-11011 August 1997 Insp Rept 50-395/97-09 on 970707-11.No Violations Noted. Major Areas Inspected:Area of Plant Support by Two Regional Safeguards Inspectors IR 05000395/19970081997-08-0808 August 1997 Insp Rept 50-395/97-08 on 970707-11.No Violations Noted. Major Areas Inspected:Plant Support ML20149G7411997-07-11011 July 1997 Insp Rept 50-395/97-05 on 970504-0614.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19970061997-06-27027 June 1997 Insp Rept 50-395/97-06 on 970527-30.No Violations Noted. Major Areas Inspected:Physical Security Program for Power Reactors ML20140D4521997-06-0202 June 1997 Insp Rept 50-395/97-03 on 970323-0503.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970011997-04-17017 April 1997 Insp Rept 50-395/97-01 on 970209-0322.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19960151997-03-10010 March 1997 Insp Rept 50-395/96-15 on 961229-970208.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20134G6181997-01-27027 January 1997 Insp Rept 50-395/96-14 on 961201-28.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19960131996-12-30030 December 1996 Insp Rept 50-395/96-13 on 961027-1130.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000395/19960111996-11-25025 November 1996 Insp Rept 50-395/96-11 on 960908-1026.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19960121996-10-11011 October 1996 Insp Rept 50-395/96-12 on 960916-19.No Violations Noted. Major Areas Inspected:Physical Security Program for Power Reactors ML20128K0101996-10-0404 October 1996 Insp Rept 50-395/96-09 on 960721-0907.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering,Plant Support IR 05000395/19960101996-09-20020 September 1996 Insp Rept 50-395/96-10 on 960819-23.No Violations Noted. Major Areas Inspected:Protected Area Detection Equipment, Alarm Stations & Communications,Testing,Maint,Compensatory Measures,Security Training & Qualifications & Followup Insp IR 05000395/19930281994-01-11011 January 1994 Insp Rept 50-395/93-28 on 931213-17.No Violations Noted. Major Areas Inspected:Organization & Staffing,Audits & Appraisals,Training & Qualifications & External & Internal Exposure Controls IR 05000395/19930251993-12-0202 December 1993 Insp Rept 50-395/93-25 on 931014-1120.No Violations Noted. Major Areas Inspected:Monthly Surveillance & Maint Observations,Operational Safety Verification,Esf Sys Walkdown & Review of Licensee self-assessment Capability IR 05000395/19930241993-10-27027 October 1993 Insp Rept 50-395/93-24 on 930904-1013.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification & Installation & Testing of Mods IR 05000395/19930231993-09-28028 September 1993 Insp Rept 50-395/93-23 on 930830-0903.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection & Assessment Aids & Vital Area Access.Partially Withheld IR 05000395/19930221993-09-21021 September 1993 Insp Rept 50-395/93-22 on 930801-0903.Violations Noted But Not Cited.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification,Esfs Sys Walkdown & Fire Protection IR 05000395/19930211993-08-12012 August 1993 Insp Rept 50-395/93-21 on 930719-23.No Violations Noted. Major Areas Inspected:Audits Performed by Licensee,Ts Chemistry Parameters,Dose Calculations,Semiannual Radioactive Effluents Rept & Organizational Changes ML20056E9721993-08-11011 August 1993 Insp Rept 50-395/93-20 on 930712-16.Weaknesses Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise ML20056F6031993-08-10010 August 1993 Insp Rept 50-395/93-19 on 930716-31.Violations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification & Review of Licensee self-assessment Capabilities IR 05000395/19930171993-07-0202 July 1993 Insp Rept 50-395/93-17 on 930511-0615.Violations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification,Review of Noncomformance Conditions & Info Meetings W/Local Officials IR 05000395/19930021993-02-0505 February 1993 Insp Rept 50-395/93-02 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness IR 05000395/19920231993-01-21021 January 1993 Insp Rept 50-395/92-23 on 921201-930108.No Violations or Deviations Noted.Concern Noted.Major Areas Inspected: Monthly Surveillance & Maint Observations,Operational Safety Verification,Esf Sys Walkdown & Installation & Testing Mods IR 05000395/19920221992-12-30030 December 1992 Insp Rept 50-395/92-22 on 921130-1204.Violation Noted,But Not Cited.Major Areas Inspected:Occupational Radiation Safety,Including Exam of Organization & Staffing,Audits, Appraisals & Training & Qualifications IR 05000395/19920211992-12-11011 December 1992 Insp Rept 50-395/92-21 on 921101-30.Violation Noted But Not Cited.Major Areas Inspected:Monthly Maint/Surveillance Observations,Operational Safety Verification,Cold Weather Preparations & Installation & Testing of Mods 1999-08-30
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000395/19990061999-10-0808 October 1999 Insp Rept 50-395/99-06 on 990801-0911.One Violation Identified & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000395/19990051999-08-30030 August 1999 Insp Rept 50-395/99-05 on 990620-0731.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990041999-07-16016 July 1999 Insp Rept 50-395/99-04 on 990509-0619.Noncited Violation Identified.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20207H5331999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990031999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990021999-04-26026 April 1999 Insp Rept 50-395/99-02 on 990214-0327.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990011999-03-15015 March 1999 Insp Rept 50-395/99-01 on 990103-0213.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980101999-02-0101 February 1999 Insp Rept 50-395/98-10 on 981122-990122.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980091998-12-21021 December 1998 Insp Rept 50-395/98-09 on 981011-1121.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980081998-11-0909 November 1998 Insp Rept 50-395/98-08 on 980906-1010.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980071998-10-0505 October 1998 Insp Rept 50-395/98-07 on 980726-0905.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980061998-09-24024 September 1998 Insp Rept 50-395/98-06 on 980628-0725.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980051998-07-27027 July 1998 Insp Rept 50-395/98-05 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980041998-06-15015 June 1998 Insp Rept 50-395/98-04 on 980405-0516.Violation Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980031998-05-29029 May 1998 Insp Rept 50-395/98-03 on 980330-0417.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C6681998-05-0404 May 1998 Insp Rept 50-395/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217G4651998-03-20020 March 1998 Insp Rept 50-395/98-01 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203J7531998-02-0909 February 1998 Insp Rept 50-395/97-14 on 971130-980110.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19970131997-12-23023 December 1997 Insp Rept 50-395/97-13 on 971019-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970121997-11-17017 November 1997 Insp Rept 50-395/97-12 on 970907-1018.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970111997-10-0202 October 1997 Insp Rept 50-395/97-11 on 970727-0906.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20203L2831997-09-24024 September 1997 Insp Rept for VC Summer Nuclear Station on 970227.No Conditions Observed at Time of Insp That Could Be Considered Immediate Threat to Safety of Dams or Nuclear Facility.Major Areas Inspected:Service Water Pond Dams IR 05000395/19970101997-08-22022 August 1997 Insp Rept 50-395/97-10 on 970714-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise ML20210N9401997-08-21021 August 1997 Insp Rept 50-395/97-07 on 970615-0726.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19970091997-08-11011 August 1997 Insp Rept 50-395/97-09 on 970707-11.No Violations Noted. Major Areas Inspected:Area of Plant Support by Two Regional Safeguards Inspectors IR 05000395/19970081997-08-0808 August 1997 Insp Rept 50-395/97-08 on 970707-11.No Violations Noted. Major Areas Inspected:Plant Support ML20149G7411997-07-11011 July 1997 Insp Rept 50-395/97-05 on 970504-0614.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19970061997-06-27027 June 1997 Insp Rept 50-395/97-06 on 970527-30.No Violations Noted. Major Areas Inspected:Physical Security Program for Power Reactors ML20140D4521997-06-0202 June 1997 Insp Rept 50-395/97-03 on 970323-0503.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970011997-04-17017 April 1997 Insp Rept 50-395/97-01 on 970209-0322.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19960151997-03-10010 March 1997 Insp Rept 50-395/96-15 on 961229-970208.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20134G6181997-01-27027 January 1997 Insp Rept 50-395/96-14 on 961201-28.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19960131996-12-30030 December 1996 Insp Rept 50-395/96-13 on 961027-1130.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000395/19960111996-11-25025 November 1996 Insp Rept 50-395/96-11 on 960908-1026.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19960121996-10-11011 October 1996 Insp Rept 50-395/96-12 on 960916-19.No Violations Noted. Major Areas Inspected:Physical Security Program for Power Reactors ML20128K0101996-10-0404 October 1996 Insp Rept 50-395/96-09 on 960721-0907.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering,Plant Support IR 05000395/19960101996-09-20020 September 1996 Insp Rept 50-395/96-10 on 960819-23.No Violations Noted. Major Areas Inspected:Protected Area Detection Equipment, Alarm Stations & Communications,Testing,Maint,Compensatory Measures,Security Training & Qualifications & Followup Insp IR 05000395/19930281994-01-11011 January 1994 Insp Rept 50-395/93-28 on 931213-17.No Violations Noted. Major Areas Inspected:Organization & Staffing,Audits & Appraisals,Training & Qualifications & External & Internal Exposure Controls IR 05000395/19930251993-12-0202 December 1993 Insp Rept 50-395/93-25 on 931014-1120.No Violations Noted. Major Areas Inspected:Monthly Surveillance & Maint Observations,Operational Safety Verification,Esf Sys Walkdown & Review of Licensee self-assessment Capability IR 05000395/19930241993-10-27027 October 1993 Insp Rept 50-395/93-24 on 930904-1013.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification & Installation & Testing of Mods IR 05000395/19930231993-09-28028 September 1993 Insp Rept 50-395/93-23 on 930830-0903.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection & Assessment Aids & Vital Area Access.Partially Withheld IR 05000395/19930221993-09-21021 September 1993 Insp Rept 50-395/93-22 on 930801-0903.Violations Noted But Not Cited.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification,Esfs Sys Walkdown & Fire Protection IR 05000395/19930211993-08-12012 August 1993 Insp Rept 50-395/93-21 on 930719-23.No Violations Noted. Major Areas Inspected:Audits Performed by Licensee,Ts Chemistry Parameters,Dose Calculations,Semiannual Radioactive Effluents Rept & Organizational Changes ML20056E9721993-08-11011 August 1993 Insp Rept 50-395/93-20 on 930712-16.Weaknesses Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise ML20056F6031993-08-10010 August 1993 Insp Rept 50-395/93-19 on 930716-31.Violations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification & Review of Licensee self-assessment Capabilities IR 05000395/19930171993-07-0202 July 1993 Insp Rept 50-395/93-17 on 930511-0615.Violations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification,Review of Noncomformance Conditions & Info Meetings W/Local Officials IR 05000395/19930021993-02-0505 February 1993 Insp Rept 50-395/93-02 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness IR 05000395/19920231993-01-21021 January 1993 Insp Rept 50-395/92-23 on 921201-930108.No Violations or Deviations Noted.Concern Noted.Major Areas Inspected: Monthly Surveillance & Maint Observations,Operational Safety Verification,Esf Sys Walkdown & Installation & Testing Mods IR 05000395/19920221992-12-30030 December 1992 Insp Rept 50-395/92-22 on 921130-1204.Violation Noted,But Not Cited.Major Areas Inspected:Occupational Radiation Safety,Including Exam of Organization & Staffing,Audits, Appraisals & Training & Qualifications IR 05000395/19920211992-12-11011 December 1992 Insp Rept 50-395/92-21 on 921101-30.Violation Noted But Not Cited.Major Areas Inspected:Monthly Maint/Surveillance Observations,Operational Safety Verification,Cold Weather Preparations & Installation & Testing of Mods 1999-08-30
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000395/19990061999-10-0808 October 1999 Insp Rept 50-395/99-06 on 990801-0911.One Violation Identified & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000395/19990051999-08-30030 August 1999 Insp Rept 50-395/99-05 on 990620-0731.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990041999-07-16016 July 1999 Insp Rept 50-395/99-04 on 990509-0619.Noncited Violation Identified.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20207H5331999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990031999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990021999-04-26026 April 1999 Insp Rept 50-395/99-02 on 990214-0327.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990011999-03-15015 March 1999 Insp Rept 50-395/99-01 on 990103-0213.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980101999-02-0101 February 1999 Insp Rept 50-395/98-10 on 981122-990122.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980091998-12-21021 December 1998 Insp Rept 50-395/98-09 on 981011-1121.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980081998-11-0909 November 1998 Insp Rept 50-395/98-08 on 980906-1010.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980071998-10-0505 October 1998 Insp Rept 50-395/98-07 on 980726-0905.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980061998-09-24024 September 1998 Insp Rept 50-395/98-06 on 980628-0725.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980051998-07-27027 July 1998 Insp Rept 50-395/98-05 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980041998-06-15015 June 1998 Insp Rept 50-395/98-04 on 980405-0516.Violation Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980031998-05-29029 May 1998 Insp Rept 50-395/98-03 on 980330-0417.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C6681998-05-0404 May 1998 Insp Rept 50-395/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217G4651998-03-20020 March 1998 Insp Rept 50-395/98-01 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203J7531998-02-0909 February 1998 Insp Rept 50-395/97-14 on 971130-980110.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19970131997-12-23023 December 1997 Insp Rept 50-395/97-13 on 971019-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970121997-11-17017 November 1997 Insp Rept 50-395/97-12 on 970907-1018.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970111997-10-0202 October 1997 Insp Rept 50-395/97-11 on 970727-0906.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20203L2831997-09-24024 September 1997 Insp Rept for VC Summer Nuclear Station on 970227.No Conditions Observed at Time of Insp That Could Be Considered Immediate Threat to Safety of Dams or Nuclear Facility.Major Areas Inspected:Service Water Pond Dams IR 05000395/19970101997-08-22022 August 1997 Insp Rept 50-395/97-10 on 970714-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise ML20210N9401997-08-21021 August 1997 Insp Rept 50-395/97-07 on 970615-0726.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19970091997-08-11011 August 1997 Insp Rept 50-395/97-09 on 970707-11.No Violations Noted. Major Areas Inspected:Area of Plant Support by Two Regional Safeguards Inspectors IR 05000395/19970081997-08-0808 August 1997 Insp Rept 50-395/97-08 on 970707-11.No Violations Noted. Major Areas Inspected:Plant Support ML20149G7411997-07-11011 July 1997 Insp Rept 50-395/97-05 on 970504-0614.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19970061997-06-27027 June 1997 Insp Rept 50-395/97-06 on 970527-30.No Violations Noted. Major Areas Inspected:Physical Security Program for Power Reactors ML20140D4521997-06-0202 June 1997 Insp Rept 50-395/97-03 on 970323-0503.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970011997-04-17017 April 1997 Insp Rept 50-395/97-01 on 970209-0322.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19960151997-03-10010 March 1997 Insp Rept 50-395/96-15 on 961229-970208.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20134G6181997-01-27027 January 1997 Insp Rept 50-395/96-14 on 961201-28.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19960131996-12-30030 December 1996 Insp Rept 50-395/96-13 on 961027-1130.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000395/19960111996-11-25025 November 1996 Insp Rept 50-395/96-11 on 960908-1026.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19960121996-10-11011 October 1996 Insp Rept 50-395/96-12 on 960916-19.No Violations Noted. Major Areas Inspected:Physical Security Program for Power Reactors ML20128K0101996-10-0404 October 1996 Insp Rept 50-395/96-09 on 960721-0907.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering,Plant Support IR 05000395/19960101996-09-20020 September 1996 Insp Rept 50-395/96-10 on 960819-23.No Violations Noted. Major Areas Inspected:Protected Area Detection Equipment, Alarm Stations & Communications,Testing,Maint,Compensatory Measures,Security Training & Qualifications & Followup Insp IR 05000395/19930281994-01-11011 January 1994 Insp Rept 50-395/93-28 on 931213-17.No Violations Noted. Major Areas Inspected:Organization & Staffing,Audits & Appraisals,Training & Qualifications & External & Internal Exposure Controls IR 05000395/19930251993-12-0202 December 1993 Insp Rept 50-395/93-25 on 931014-1120.No Violations Noted. Major Areas Inspected:Monthly Surveillance & Maint Observations,Operational Safety Verification,Esf Sys Walkdown & Review of Licensee self-assessment Capability IR 05000395/19930241993-10-27027 October 1993 Insp Rept 50-395/93-24 on 930904-1013.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification & Installation & Testing of Mods IR 05000395/19930231993-09-28028 September 1993 Insp Rept 50-395/93-23 on 930830-0903.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection & Assessment Aids & Vital Area Access.Partially Withheld IR 05000395/19930221993-09-21021 September 1993 Insp Rept 50-395/93-22 on 930801-0903.Violations Noted But Not Cited.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification,Esfs Sys Walkdown & Fire Protection IR 05000395/19930211993-08-12012 August 1993 Insp Rept 50-395/93-21 on 930719-23.No Violations Noted. Major Areas Inspected:Audits Performed by Licensee,Ts Chemistry Parameters,Dose Calculations,Semiannual Radioactive Effluents Rept & Organizational Changes ML20056E9721993-08-11011 August 1993 Insp Rept 50-395/93-20 on 930712-16.Weaknesses Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise ML20056F6031993-08-10010 August 1993 Insp Rept 50-395/93-19 on 930716-31.Violations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification & Review of Licensee self-assessment Capabilities IR 05000395/19930171993-07-0202 July 1993 Insp Rept 50-395/93-17 on 930511-0615.Violations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observations,Operational Safety Verification,Review of Noncomformance Conditions & Info Meetings W/Local Officials IR 05000395/19930021993-02-0505 February 1993 Insp Rept 50-395/93-02 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness IR 05000395/19920231993-01-21021 January 1993 Insp Rept 50-395/92-23 on 921201-930108.No Violations or Deviations Noted.Concern Noted.Major Areas Inspected: Monthly Surveillance & Maint Observations,Operational Safety Verification,Esf Sys Walkdown & Installation & Testing Mods IR 05000395/19920221992-12-30030 December 1992 Insp Rept 50-395/92-22 on 921130-1204.Violation Noted,But Not Cited.Major Areas Inspected:Occupational Radiation Safety,Including Exam of Organization & Staffing,Audits, Appraisals & Training & Qualifications IR 05000395/19920211992-12-11011 December 1992 Insp Rept 50-395/92-21 on 921101-30.Violation Noted But Not Cited.Major Areas Inspected:Monthly Maint/Surveillance Observations,Operational Safety Verification,Cold Weather Preparations & Installation & Testing of Mods 1999-08-30
[Table view] Category:UTILITY
MONTHYEARIR 05000395/19900271990-11-16016 November 1990 Insp Rept 50-395/90-27 on 901001-31.No Violations Noted. Major Areas Inspected:Surveillance Observations,Monthly Maintenance Observation,Operational Safety verification,on- Site follow-up of Written Repts of Nonroutine Events ML20058A6011990-10-19019 October 1990 Partially Withheld Insp Rept 50-395/90-26 on 900918-19 (Ref 10CFR73.21).Violations Noted But Not Cited.Major Areas Inspected:Access Control Packages,In Response to Reported Introduction of Firearm in Protected Area on 900813 IR 05000395/19900241990-10-12012 October 1990 Insp Rept 50-395/90-24 on 900901-30.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance & Maint Observations,Operational Safety Verification,Onsite Followup of Written Repts & Followup of Events IR 05000395/19900211990-08-0909 August 1990 Insp Rept 50-395/90-21 on 900701-31.Violation Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observation,Operational Safety Verification & Onsite Followup Written Repts of Nonroutine Events at Facilities IR 05000395/19900181990-07-12012 July 1990 Insp Rept 50-395/90-18 on 900601-30.Violation Noted.Major Areas Inspected:Monthly Surveillance & Maint Observations, Operational Safety Verification,Onsite Followup of Written Repts of Nonroutine Events at Power Reactor Facilities IR 05000395/19900191990-07-0303 July 1990 Insp Rept 50-395/90-19 on 900611-15.Noncited Violation Noted.Major Areas Inspected:Emergency Preparedness to Determine If Licensee Program Being Maintained in State of Operational Readiness for Responding to Emergencies IR 05000395/19890171989-09-12012 September 1989 Insp Rept 50-395/89-17 on 890801-31.Violations Noted.Major Areas Inspected:Monthly Surveillance Operations,Monthly Maint Operation,Operational Safety Verification,Esf Sys Walkdown & Onsite Followup of Events & Written Repts IR 05000395/19890151989-08-16016 August 1989 Insp Rept 50-395/89-15 on 890724-28.Violations Noted.Major Areas Inspected:Inservice Testing & Followup on Previous Insp Findings IR 05000395/19890161989-08-0404 August 1989 Partially Withheld Insp Rept 50-395/89-16 on 890710-14 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness & Security Program & Organization ML20246A5341989-08-0404 August 1989 Insp Rept 50-395/89-13 on 890701-31.Violation Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observation,Operational Safety Verification,Action on Previous Insp Findings & Other Areas IR 05000395/19890121989-07-28028 July 1989 Insp Rept 50-395/89-12 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Followup of Osti Insp Completed in Dec 1988 IR 05000395/19890111989-07-12012 July 1989 Insp Rept 50-395/89-11 on 890601-30.No Violations Noted. Major Areas Inspected:Monthly Maint Observations,Operational Safety Verification,Esf Sys Walkdown & Onsite Followup of Events IR 05000395/19890101989-07-0707 July 1989 Insp Rept 50-395/89-10 on 890605-08.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Annual Radiological Emergency Response Exercise IR 05000395/19890091989-06-0909 June 1989 Insp Rept 50-395/89-09 on 890501-31.No Violations Noted. Major Areas Inspected:Monthly Surveillance,Maint & Surveillance Observations,Operational Safety Verification, ESF Sys Walkdown,Onsite Followup of Events & Written Repts IR 05000395/19890081989-05-11011 May 1989 Partially Withheld Insp Rept 50-395/89-08 on 890417-21 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Vital & Protected Area Barriers, Detection & Assessment Aids & Access Control of Personnel IR 05000395/19890051989-04-18018 April 1989 Insp Rept 50-395/89-05 on 890227-0303.No Violations Noted. Major Areas Inspected:Licensee Program to Maintain Occupational Radiation Exposures ALARA IR 05000395/19890061989-04-12012 April 1989 Insp Rept 50-395/89-06 on 890301-31.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observation,Operational Safety Verification & ESF Sys Walkdown IR 05000395/19890041989-03-15015 March 1989 Insp Rept 50-395/89-04 on 890213-17.One licensee-identified Violation Noted.Major Areas Inspected:Design Control,Changes & Mods IR 05000395/19880031989-03-0909 March 1989 Insp Rept 50-395/88-03 on 890206-28.Violation Noted.Major Areas Inspected:Monthly Surveillance & Maint Observations, Operational Safety Verification,Esf Sys Walkdown & Action on Previous Insp Findings ML20246L2641989-02-23023 February 1989 Insp Rept 50-395/89-02 on 890123-27.Violations Noted.Major Areas Inspected:Review of Training,Changes to Emergency Organization,Distribution of Changes to Emergency Plan & Emergency Plan Procedures & Audits Repts ML20235Y5671989-02-17017 February 1989 Insp Rept 50-395/88-26 on 881114-18,1205-09 & 20-23. Violations Noted.Major Areas Inspected:Current Level of Performance in Area of Plant Operations W/Evaluation of Effectiveness of Various Plant Groups,Including Operations IR 05000395/19890011989-02-0909 February 1989 Insp Rept 50-395/89-01 on 890101-0205.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance & Maint Observations,Operational Safety Verification & ESF Sys Walkdown IR 05000395/19880231988-12-0101 December 1988 Insp Rept 50-395/88-23 on 881017-21.Violation Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment,Including Review of Util Implementation of Program to Meet 10CFR50.49 Requirements & Followup on Previous Insp IR 05000395/19880251988-11-22022 November 1988 Insp Rept 50-395/88-25 on 881001-31.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observation,Operational Safety Verification & Onsite Followup of Events IR 05000395/19880271988-11-18018 November 1988 Insp Rept 50-395/88-27 on 881031-1104.No Violations or Deviations Noted.Major Areas Inspected:Refueling Activities, Routine Surveillance of Core Power Distribution Limits & Shutdown Margin & Reactivity Anomaly IR 05000395/19880221988-10-25025 October 1988 Insp Rept 50-395/88-22 on 880926-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp,Review of Program,Review of Procedure & Observation of Work & Work Activities & NRC Bulletin 87-001 IR 05000395/19880241988-10-24024 October 1988 Insp Rept 50-395/88-24 on 880926-30.No Violations or Deviations Noted.Major Areas Inspected:Witnessing Primary Containment Integrated Leak Rate Test & Review of Containment Integrated Leak Rate Test Procedure IR 05000395/19880201988-10-24024 October 1988 Insp Rept 50-395/88-20 on 880912-17.No Violations or Deviations Noted.Major Areas Inspected:Complex Surveillance Testing,Ie Bulletin & IE Notice Followup IR 05000395/19880211988-10-24024 October 1988 Insp Rept 50-395/88-21 on 880919-22.No Violations or Deviations Noted.Major Areas Inspected:Licensee Conformance to Reg Guide 1.97, Instrumentation for Light-Water-Cooled Nuclear Power Plants to Assess Plant & Environs.. IR 05000395/19880191988-10-11011 October 1988 Insp Rept 50-395/88-19 on 880901-30.Violation Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observation,Operational Safety Verification, ESF Sys Walkdown & Other Areas IR 05000395/19880181988-09-23023 September 1988 Insp Rept 50-395/88-18 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Nrc Bulletins & Matl Identification.Investment in Mobile Spectographic Equipment Is Positive Example of Mgt Involvement in QA ML20155A8751988-09-15015 September 1988 Insp Rept 50-395/88-17 on 880801-31.Violations Noted.Major Areas Inspected:Unresolved Items,Monthly Surveillance & Maint Observations,Operational Safety Verification,Esf Sys Walkdown & Onsite Followup of Events IR 05000395/19880141988-08-0808 August 1988 Insp Rept 50-395/88-14 on 880601-0731.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance & Maint Observations,Operational Safety Verification,Esf Sys Walkdown & Generic Ltr 83-28 Followup ML20151R9961988-07-26026 July 1988 Insp Rept 50-395/88-15 on 880613-17.Violations & Deviations Noted.Major Areas Inspected:Review of Current Svc Water Sys & Design Bases & Plant Actions Taken to Respond to Current NRC Svc Water Concerns ML20195K2551988-06-14014 June 1988 Insp Rept 50-395/88-13 on 880501-31.Violation Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observation,Operational Safety Verification,Esf Walkdown,Design & Design Changes & Mod IR 05000395/19880121988-05-19019 May 1988 Insp Rept 50-395/88-12 on 880502-05.No Violations Noted. Major Areas Inspected:Reportability Determination,Qa Reviews & Security IR 05000395/19880101988-05-13013 May 1988 Insp Rept 50-395/88-10 in Apr 1988.No Violations Noted. Major Areas Inspected:Previous Insp Findings,Monthly Surveillance Observations,Monthly Maint Observations & Operational Safety Verification IR 05000395/19880061988-05-0303 May 1988 Insp Rept 50-395/88-06 on 880315-18.No Violations or Deviations Noted.Major Areas Inspected:Selected Procedures & Representative Records,Emergency Response Facilities & Related Equipment & Interviews W/Licensee Personnel ML20153E7631988-04-22022 April 1988 Insp Rept 50-395/88-01 on 880111-15.Violations Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment IR 05000395/19880091988-04-13013 April 1988 Partially Withheld Physical Security Insp Rept 50-395/88-09 on 880314-18 (Ref 10CFR2.790(d) & 73.21).No Violations Noted.Major Areas Inspected:Security Program Audit,Records & Repts,Testing & Maint & Security Sys Power Supply IR 05000395/19880081988-04-0606 April 1988 Insp Rept 50-395/88-08 on 880301-31.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Monthly Surveillance Observations, Radiological Protection,Physcial Security & Written Repts ML20148K8391988-03-21021 March 1988 Insp Rept 50-395/88-07 on 880229-0304.Violations Noted.Major Areas inspected:post-refueling Startup Tests & Local Leak Rate Testing IR 05000395/19880051988-03-14014 March 1988 Insp Rept 50-395/88-05 on 880201-29.No Violations or Deviations Noted.Major Areas Inspected:Monthly Surveillance Observations,Monthly Maint Observation,Operational Safety Verification,Esf Sys Walkdown & Physical Security IR 05000395/19880041988-02-29029 February 1988 Insp Rept 50-395/88-04 on 880201-05.No Violations Noted. Major Areas Inspected:Seismic Monitoring Program & Fire Protection/Prevention Program IR 05000395/19870361988-01-20020 January 1988 Insp Rept 50-395/87-36 on 871201-880104.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Monthly Surveillance Observation, Operational Safety Verification & IE Bulletin Followup IR 05000395/19870351988-01-0606 January 1988 Insp Rept 50-395/87-35 on 871207-11.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents & Gathering of Data on Collocated Licensee & NRC Environ TLDs IR 05000395/19870321987-12-31031 December 1987 Insp Rept 50-395/87-32 on 871116-20.No Violations or Deviations Noted.Major Areas Inspected:Licensed & Nonlicensed Staff Training IR 05000395/19870331987-12-0808 December 1987 Insp Rept 50-395/87-33 on 871101-30.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Onsite Followup of Events,Subsequent Written Rept & ESF Sys Walkdown IR 05000395/19870311987-11-27027 November 1987 Partially Withheld Insp Rept 50-395/87-31 on 871102-06. Violation Noted.Major Areas Inspected:Physical Security Plan & Implementing Procedures,Mgt Effectiveness - Security Program,Security Organization,Locks Keys & Combinations IR 05000395/19870301987-11-12012 November 1987 Insp Rept 50-395/87-30 on 871020-30.Violations Noted.Major Areas Inspected:Followup on Environ Qualification Deficiencies Involving V-stub Taped Splices Used for Various Components 1990-08-09
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000395/19990061999-10-0808 October 1999 Insp Rept 50-395/99-06 on 990801-0911.One Violation Identified & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000395/19990051999-08-30030 August 1999 Insp Rept 50-395/99-05 on 990620-0731.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990041999-07-16016 July 1999 Insp Rept 50-395/99-04 on 990509-0619.Noncited Violation Identified.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20207H5331999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990031999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990021999-04-26026 April 1999 Insp Rept 50-395/99-02 on 990214-0327.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990011999-03-15015 March 1999 Insp Rept 50-395/99-01 on 990103-0213.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980101999-02-0101 February 1999 Insp Rept 50-395/98-10 on 981122-990122.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980091998-12-21021 December 1998 Insp Rept 50-395/98-09 on 981011-1121.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198N8491998-12-21021 December 1998 Notice of Violation from Insp on 981011-1121.Violation Noted:On 980715,operations Personnel Authorized Maint Activities on ECCS Accumulators a & C Outlet Isolation Valve Breakers Without Recognizing Sys Would Become Inoperable IR 05000395/19980081998-11-0909 November 1998 Insp Rept 50-395/98-08 on 980906-1010.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980071998-10-0505 October 1998 Insp Rept 50-395/98-07 on 980726-0905.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980061998-09-24024 September 1998 Insp Rept 50-395/98-06 on 980628-0725.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980991998-08-26026 August 1998 SALP Rept 50-395/98-99 for Period of 961027-980725 IR 05000395/19980051998-07-27027 July 1998 Insp Rept 50-395/98-05 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980041998-06-15015 June 1998 Insp Rept 50-395/98-04 on 980405-0516.Violation Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236H0021998-06-15015 June 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:On 980123 Condition Adverse to Quality Was Not Promptly Identified & Corrected IR 05000395/19980031998-05-29029 May 1998 Insp Rept 50-395/98-03 on 980330-0417.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20248J3281998-05-29029 May 1998 Notice of Violation from Insp on 980330-0417.Violation Noted:Instructions or Procedures Not Followed for Performance of Listed Activities ML20216C6681998-05-0404 May 1998 Insp Rept 50-395/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C6581998-05-0404 May 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:On 980319,security Officer Failed to Ensure That Neither Operator Nor Accompanying Personnel Were Provided Access to Any Portion of Vehicle Until Search Completed ML20217G4431998-03-20020 March 1998 Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Establish Adequate Requirements to Insure That Temporary Shielding Properly Controlled ML20217G4651998-03-20020 March 1998 Insp Rept 50-395/98-01 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203J7471998-02-0909 February 1998 Notice of Violation from Insp on 971130-980110.Violation Noted:On 971209,licensee Failed to Sign Off Applicable Steps to Mechanical Maintenance Procedure 300.033,rev 2,at Completion of Each Step ML20203J7531998-02-0909 February 1998 Insp Rept 50-395/97-14 on 971130-980110.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19973001998-01-14014 January 1998 NRC Operator Licensing Exam Rept 50-395/97-300 (Including Completed & Graded Tests) for Tests Administered on 971201- 05 & 1212 IR 05000395/19970131997-12-23023 December 1997 Insp Rept 50-395/97-13 on 971019-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198N6871997-12-23023 December 1997 Notice of Violation from Insp on 971019-1129.Violation Noted:On 971019,licensee Employee Failed to Adhere to Posted HP Instructions in That Individual Observed Using Chewing Tobacco Product in B Chiller Unit Room IR 05000395/19970121997-11-17017 November 1997 Insp Rept 50-395/97-12 on 970907-1018.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970111997-10-0202 October 1997 Insp Rept 50-395/97-11 on 970727-0906.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20211K5271997-10-0202 October 1997 Notice of Violation from Insp on 970727-0906.Violation Noted:On 970817,licensee Identified That Procedures STP-345.001,STP-345.002 & STP-345.003 Had Not Been Maintained to Ensure Correct Setting of OT Delta T ML20203L2831997-09-24024 September 1997 Insp Rept for VC Summer Nuclear Station on 970227.No Conditions Observed at Time of Insp That Could Be Considered Immediate Threat to Safety of Dams or Nuclear Facility.Major Areas Inspected:Service Water Pond Dams IR 05000395/19970101997-08-22022 August 1997 Insp Rept 50-395/97-10 on 970714-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise ML20210N9401997-08-21021 August 1997 Insp Rept 50-395/97-07 on 970615-0726.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20210N9331997-08-21021 August 1997 Notice of Violation from Insp on 970615-0726.Violation Noted:Train a Hydrogen Monitor Containment Isolation Valves, SVX-6051A,SVX-6052A & SVX-6053A,were Open on an Intermittent Basis to Perform Hydrogen Monitor Calibration IR 05000395/19970091997-08-11011 August 1997 Insp Rept 50-395/97-09 on 970707-11.No Violations Noted. Major Areas Inspected:Area of Plant Support by Two Regional Safeguards Inspectors IR 05000395/19970081997-08-0808 August 1997 Insp Rept 50-395/97-08 on 970707-11.No Violations Noted. Major Areas Inspected:Plant Support ML20149G7371997-07-11011 July 1997 Notice of Violation from Insp on 970504-0614.Violation Noted:Licensee Did Not Preclude Repetition of Failure to Implement Storage Requirements ML20149G7411997-07-11011 July 1997 Insp Rept 50-395/97-05 on 970504-0614.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19970061997-06-27027 June 1997 Insp Rept 50-395/97-06 on 970527-30.No Violations Noted. Major Areas Inspected:Physical Security Program for Power Reactors ML20140D4351997-06-0202 June 1997 Notice of Violation from Insp on 970323-0503.Violation Noted:On 970413,SOP-114 Not Implemented to Increase RB Pressure ML20140D4521997-06-0202 June 1997 Insp Rept 50-395/97-03 on 970323-0503.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970011997-04-17017 April 1997 Insp Rept 50-395/97-01 on 970209-0322.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20147G2981997-03-10010 March 1997 Notice of Violation from Insp on 961229-970208.Violation Noted:Between 940628-961202,EFW Pump Quarterly SG low-low Actuation Slave Relay Test Was Not Performed within Required Frequency Specified in TS Surveillance Requirement 4.3.2.1 IR 05000395/19960151997-03-10010 March 1997 Insp Rept 50-395/96-15 on 961229-970208.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20134G6181997-01-27027 January 1997 Insp Rept 50-395/96-14 on 961201-28.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20134G6061997-01-27027 January 1997 Notice of Violation from Insp on 961201-28.Violation Noted: SAP-142 Was Not Implemented & Provisions of Designated Storage Area Change Request 129 Were Not Complied with IR 05000395/19960131996-12-30030 December 1996 Insp Rept 50-395/96-13 on 961027-1130.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149M5921996-12-0606 December 1996 SALP Rept 50-395/96-99 for Period of 950129 Through 961026 IR 05000395/19960111996-11-25025 November 1996 Insp Rept 50-395/96-11 on 960908-1026.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-30
[Table view] |
Inspection Report - Summer - 1990019 |
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am#83 UNITE:) STATES .;
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n NUCLEAR RECULATCRY COMMIS$10N RE!!ON 11
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ATLANT A, GEORGI A 30323
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Report No.: 50-395/90-19
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Licensee: South Carolina Electric & Gas Company Columbia,;SC' 29218 j
, Docket No.:) 50-395 License No.: NPF-12 Facility Name: Sunner Inspection Conducted: June 11-15, 1990 Inspector: 8x M dgggX.A/
A. Gooden
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Approved by: OME%b4 W. H. Rankin, thWf ~ /
_ 7/8/R Da'teJSigned'
Emergency Preparedness Section Emergency Preparedness and Radiological
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Protection Branch Division of Radiation Safety and Safeguards
- l SUMPARY J Scope
This routine, unannounced--inspection was conducted in the . area of emergency preparedness to determine if the licensee's program was being- maintained ~ 1n a- 1
. state of operational readiness for responding to- emergencies.: Programmatic areas reviewed included: training; independent audits; key program changes
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(equipment, facilities, personnel, etc.); administrative controls governing the distribution of changes to the Emergency Plan and Emergency Plan Procedures (EPPs);'andthecorrectiveactiontrackingsyste Results:~
Within the' areas examined, a non-cited violation (NCV) was identified: Failure t to conductEmonthly - testing of all NRC emergency communications equipment c .(Paragraph 3). With the exception of the aforementioned NCV,: the licensee's
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emergency: preparedness . program elements appeared to be~ adequately addressed,
, implemented,'and~ effectively managed? Noted program strengths were'as follows:'
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- an effective - tracking system for ensuring followup corrective - actions on-
- deficiencies;; equipment' inventories and operability checks were well documented
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, including' the ' corrective actions to resolve ' discrepancies; administrative d Jcontrols governing distribution of changes to the- Emergency Plan and EPPs; implementation _ of a training tracking system to ensure a trained and qualified
. emergency response _ organization'(ERO); and management support as evidenced by
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enhancementsLto the training program which included additional training in i
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event classification, notification, protective action recomendations- (PARS),
and various drill ,
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REPORT DETAILS
- Persons Contacted Licensee Employees D. Alt, Senior Health Physics Technician; i
- K.. Beale, Supervisor, Emergency Servi _ces 1 M. Counts, Emergency Services Coordinator
- R. Fowlkes , Associate Manaper, Shift Engineer
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- G. . Gibson, Manager, Nuclear-Protection '
- W. Higgins, Supervisor, Regulatory Compliance
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- A. Koon, Manager, Nuclear Licensing j
M. Miltner, Shift Superviso '
- D.-Moore, General-Manager, Steam Generation Project-
- J. Proper, Acting Manager, Quality Systems :
- M. Quinton, General Manager, Engineering Services
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- A. Rice, Licensing Engineer !
- J. Skolds, General Manager, Nuclear Plant Operations
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Other licensee employees contacted during this inspection included engineers, security force members, technicians, and' administrative personne * Attended exit intervie . EmergencyPlanandImplementingProcedures(82701)
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Pursuantto10CFR50.47(b)(16),10CFR50.54(q),andAppendixE~to10CF '
Part 50,- this area was reviewed to determine.whether changes were made' to'
the program since the last routine inspection (January- 1989), and to -l assess the impact of these changes on the overall state of emergency
. preparedness at the facility, i The inspector. reviewed the licensee's administrative program for making changes-to the Plan and EPPs. The inspector verified that changes to the ;
Plan and procedures were reviewed and approved by management'in accordance with procedures governing the' development, review and : approval; As evidenced by' the transmittal dates, changes were being distributed to the '
onsite and offsite copy holders in a timely manner. In addition.-a review of transmittal sheets disclosed that changes were being distributed to'the -
NRC within 30' days of the approval date. Since the last inspection .two 3 Plan revisions were submitted for NRC review and approval. Changes ,
incorporated as - Rev'sion 25 were mailed ' to NRC on May 16,.1989, and Revision 26 was mailed on March 2,.1990. A member of the licensee's staff had been contacted telephonically regarding resolution ofoitems identified by NRC during the Plan reviews.' At the time;of the inspection, a licensee contact informed the inspector that changes incorporated as Revision 27 to
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the Summer Plan would resolve issues discussed in the.NRC Plan review letter Controlled copies of the Emergency' Telephone Directory, Emergency Plan,
=and EPPs were audited in the Control Room, Technical Support Center (TSC),
and the Operational Support. Center (OSC). The selected documents were .
found to be current revision .
The licensee provided documentation (dated April 16, 1990)'to show that in accordance with~ 10 CFR 50. Appendix E,Section IV.b, ' the offsite authorities had reviewed and concurred ~ with the licensee's emergency action levels (EALs). Further letters;of agreement with offsite support'
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agencies were updated on a biennial basis as stated in Section 8.3 of the Emergency Pla No problems were note No violations or deviations were identifie . Emergency Facilities, Equipment, Instrumentation, and Supplies (82701)
Pursuant to 10 CFR 50.47(b)(8) and (9),Section IV.E of Appendix = E to-10 CFR Part 50, and Section 7.0 of the licensee's Emergency Plan,1this ,
area was inspected to determine whether the licensee's emergency response facilities and other ' essential emergency equipment, instrumentation, and supplies were maintained in a- state of operational readines ;
Discussions were held with a licensee representatives concerning modifications to-fccilities. equipment, and; instrumentation since the las ,
inspection. The inspector' toured the Control Room, TSC, and,0SC and noted that facilities were in accordance with Section 7.0 of the Emergency Pla Regarding equipment and/or facility changes,0the inspector-was informed by a member of the licensee's staff,as- follows:
Modifications had been made to the Safety Parameter Display System (SPDS). The ' system completion date for validation, verification'and turnover to operations'is estimated to be August 1990. The inspector observed an operability check and comparison between the existing hardware system and the replacement _ system. . The replacement system ,
l appeared to have definite advantages over the existing-system ( resolution, human factors, etc.).
L Communications upgrades are planned.for_ Calendar. Years 1990-91.which
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will include ?the addition ofJ a . new microwave and a new pollin j capability. for . emergency notifications to offsite agencies. = An additional ~ upgrade in communications involves' the installation ofca
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dedicated ring down1 circuit at the State and local - Emergency Operations ' Centers (E0C). This system will- be used by State and local decision-makers for. discussing various actions to protect the public.during an emergenc I
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A proposal to relocate the Emergency Operations Facility (EOF) was l submitted- to NRC for review during May 1990. If approved, the EOF i would be relocated from the Nuclear Training Center to the Palmetto i Center (11th floor of the corporate headquarters) during calendar l year 199 l In assessing the operational status of the emergency facilities, th inspector verified- that protective equipment, . and supplies were ,
operational and inventoried on a periodic basis. Emergency kits)and er cabinets .in -the Control Room . TSC, OSC and a Plant Monitoring Team Kit were inventoried. - and randomly ' selected equipment l was checked for , ;
' operability. ~ The selected equipment operated properly, displayed current calibration stickers, and successfull battery and source checks were obtaine By review of applicable procedures and check-list documentation: .
- covering the period of June 1989 to May 1990, the inspector determined ,
- that emergency equipment (e.g. communications equipment, warning system'
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for high noise areas, and emergency kits) was being checked in accordance' ,
with the procedures governing such tests. Records reviewed indicated-that i all discrepancies or problems identified during inventories and:
communications checks were corrected in a timely manne The inspecto did; however, identify one : inconsistency involving the periodic:
communications test CFR150 Appendix E, -Section IV.E.9.d requires monthly testing of the NRC Emergency Comunications Systems. Appendix E and Information . Notice 86-97 (Emergency- Communications Systems) requir ;
monthly testing (of the Emergency Notification System (ENS)' and the.HealthHP Physics Network a Facility (E0F). - According to test documentation,'the ENS located in the Control Room and TSC was done monthly in accordance with EPP-02 However, the ENS circuit in-the-EOF, and all HPN circuits were'done on:a
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quarterly basi The licensee, when informed 'off the' requirements in 10 CFR 50 Appendix E and the guidance,in Information Noticei(IN) 86-97 for implementing Appendix E requirements, took immediate action to revise the procedural frequency- governing such tests to require that monthly testing be initiated at all locations. The procedure was reviewed, approved, and implemented prior to the formal exit and/or inspector's site departur !
-In light of the aforementioned actions, this apparent violation fr failure to test all ENS ~ and HPN phones was discussed with Regional Management; and since all requirements as specified 'in 10 CFR Part-2
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Appendix C,Section V of the NRC' Enforcement Policy were satisfied, the licensee was informed that this finding was = considered a non-cited-violation (NCV).
NCV 50-395/90-19-01: Failure to test all ENS and HPN phones on a monthly-basi .During the Control Room tours, the inspector noted that- the . monitoring instrumentation--(e.g. main stack monitor, reactor building vent monitor, meteorological parameters, etc.) for post accident assessment and dose projection was operational.
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The licensee's management control program for the Early Warning Siren-
' System (EWSS) was reviewe Documentat' ion which sumarized the Calendar-Year 1989 testing of the EWSS disclosed the following: (1) average annual operability for 1989 was 91.1 percent;.(2)-full system activation test was performed on June 6, 1989~, during the annual exercise; and (3) action taken >
to resolve test discrepancies were well. documented. The records showed-that tests were being conducted in accordance with EPP-022 and NUREG-065 On NCV'was identifie ,.
' Organization and K :Agement Control (82601)'
Pursuant to 10 ~CFR 50.47(b)(1) and (IG). Section, IV. A of Appendix E to . >
10 CFR Part 50, and Section B of-the licensee's Emergency Plan, 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 changes were properly factored into the Emergency Plan and EPP The inspector's discussion with a member of the licensee's staff disclose several administrative - changes involving the plant staff since the -
January 1989 inspectio For example, previously, the Mana
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Protection Services -(to whom' emergency preparedness reports)ger, reported to Nuclear the General hnager, Station -Support; and the General Manager, Station r Support reported to the General Manager, Nuclear: Plant ~ Operation Effective June 11, 1990,'the Manager,-Nuclear Protection Services reports directly to the General Manager, Nuclear Plant Operations. .Thisichange
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would appear to~ provide more -direct: attention from ~ station managemen There were other reassignments or ' promotions within , the normal organization which resulted in individuals being assigned different roles in the emergency organization. When training records were compared to position assignment, no problems were noted. Regarding the .offsite support agencies, no changes had occurred since the last inspectio Agreement letters were recently updated with the offsite support agencies-listed in the Summer Emergency Pla No violations or deviations were identifie . -Training :(82701)
L Pursuant to 10 CFR 50.47(b)(2) and (15).- Section IV.F of Appendix' E' to-10 CFR Part 50, and Section 8.0 of the Emergency Plan, this area 'was- ,
inspected to determine whether the licensee's key emergency response
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personnel-were properly trained -and understood- their emergency i responsibilitie l The inspector reviewed Section 8.0- of the Emergency Plan and ~ the
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Implementing Procedure (EPP-018) for a description of the training program ,
and training procedures. In addition, selected lesson plans and/or l instructor guides were reviewed. Since the last inspection, the licensee had implemented a manual, plant-wide tracking system for trainin .. . .
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Discussions with. a cognizant member of the licensee's staff regarding
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emergency preparedness training, disclosed the following-actions had been implemented since the last inspection to' ensure -all- Emergency Response Organization (ERO) personnel training was current and up-to-date: (1) the Emergency Services Staff manually tracks training by maintaining a log i book which includes an emergency response training matrix and a position {
matrix of qualified or unqualified responders;. (2)- training for response personnel is reviewed status as current.or on aand expired; monthly (3 ERO) basis for- determining personnel personnel' are notified 90,-60, and 30 days in advance of the training due dat '
.i The inspector conducted a walkthrough evaluation with a Control-Room Shift Supervisor in the areas of emergency; detection, classification, PARS, and'
notifications. The interviewee was asked to talk through his response as i the Interim Emergency Director (IED) in response to the~ simulated accident condition In response to postulated accidents, the individud was prompt and correct in the event classificatio The interviewee demonstrated excellent familiarity with the emergency classification procedures (EPP-001) and various other EPPs which implement the' Station's Emergency Pla No problems were noted in the areas of emergency action level (EAL) recognition, classification, and PAR Training records were reviewed for selected members of the emergency organization. Training records were chosen based on the. April 1990 Emergency Planning Telephone Directory. Thirty names . were randomly ;
selected from various emergency positions on the emergency . response !
position matri When personnel training -records were compared with position assignments, no problems-were noted.- Training was reviewed for ;
the offsite medical and fire support. agencies. No problems were note l The inspector observed classroom training for, local law enforcement l agencies (LLEA) on June 12, 1990. The training material presented during
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the LLEA training appeared to be adequate and specific for the!LLEA role ,
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during an emergency. .The inspector reviewed drill documentation for i verification that the required drills were conducted during the Calendar !
Year 1989 (e.g. semi-annual health physics). No problems were.noted. In addition to the required drills, the inspector was provided documentation to show that an activation drill was conducted during November 1989, and ,
included activation of' the TSC, OSC, and Backup Emergency Operations-Facility (BE0F). Regarding augmentation drills, a licensee contact i indicated that an unannounced augmentation drill requiring actual travel to the site during off-hours will be conducted during the third quarter o Calendar Year 1990. This item is being tracked by. the licensee's Regulatory Tracking System as commitment'No. LIC-DRL 90002- i No violations or deviations were identifie . Independent Review / Audits (82701) !
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Pursuant to 10 CFR 50.47(b)(14) and 10 CFR 50.54(t), this area ' was'
inspected to determine whether the licensee had performed an independent-review or . audit of the emergency preparedness program, and whether the . '
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licensee had a corrective action system for. deficiencies and weaknesses i identified during exercises and drill !
Acco ding to documentation, an independent audit was conducted by the j Quality Assurance Program during the period January 17-26,1990.(documented i in Audit Repcii No. II-01-90-B). This audit included an evaluation of th .I '
adequacy of the- licensee's interface with State / local authorities. . No'
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problems, or findings, were noted as a result of this audit. _ The l referenced audit- satisfied the annual' frequency . requirement for such audit The licensee's program for follow-up action on audit, drill, and exercise 1 findings was reviewed. The licensee maintains a tracking system known as the Regulatory Tracking System (RTS). The inspector _-reviewed a sample of items from the Calendar Year 1989 exercise /dr111s, and noted that items '
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were assigned to a< specific organization or individual with a tentative-completion dat No violations or deviations were identified. - EmergencyPlanImplementation:(92700) {
t The inspector reviewed completed' procedure packages which resulted -from emergency declarations- that had f occurred since - January 198 Both declarations were Lat the Notification of Unusual Event-(NOVE) level. The inspector's review of documentation disclosed the-following:
On July _11, 1988, a.NOUE was declared due to a total loss of offs te powe According. to Licensee Event c Report No.89-012, a turbine / reactor trip occurred due to the- loss of . AC- power to the: !
generator stator cooling' water. The event declaration and ensuing offsite notifications were timely and in.accordance with EPP-001 and EPP-00 No problems were noted with event : declaration, notification, or-event terminatio On September 22, 1989, a NOVE was declared in response to Hurricane l Hug According to documentat'on, sustained . wind speeds were-
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recorded as - 55 mph. According to the. Emergency Director's logbook
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entries, following event declaration, offsite notifications toi
. State / local agencies were completed in eight minutes. and NRC in ,
thirty-five minute Notification times were verified by review of Emergency Notification Message forms (EPP-002 attachments). -A review of the' documentation disclosed the .following: 1) All notifications ,
were in accordance with EPP-002; and 2) actions taken by- plant
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personnel in.- response to the hurricane :were in accordance with
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,' EPP-001 and' EPP-015. . Although' no problems were noted in the areas .of
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event classification, notification, and communication; the inspector noted the absence of an EAL addressing hurricane wind speeds for the NOUE categor When questioned regarding- the trigger point, the inspector was informed that this item had been identified during' a critique of' the - response. As a result, a Plan change had been
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was awaiting approval from Plant Managemen No-vio1Ations or deviations were identifie > NRC Information Notice (92703) l The inspector discussed with a licensee representative their_ response. to the following Information Notices (IN):-
IN - No. 89-89 " Event : Notification Work Sheets." The inspector -
reviewed documentation which disclosed the licensee had reviewed the referenced IN and determined. that the additional information in the IN would be applicable to.-their site and procedures. The current procedure (EPP-002) addressing notification and communications was revised to include the additional information contained on NRC Form ,
361 attached to the I '
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IN No. 90-08 "Kr-85 Hazards From Decayed- Fuel." According-to a licensee contact, the aforementioned Notice was assigned for review
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to determine if changes are necessary to the existing health physics
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procedures in view of the IN.
I IN No. 90-34 " Response to False Siren Activations." According to the documentation and a discussion:with a member of the licensee's staff, '
the IN was assigned for review and evaluation. .However, at the time of the inspection, the review was incomplete.
l Action on Previous Inspection Findings-(92701)
(Closed) Violation 50-395/89-02-05: Failure to provide seven members of the offsite Radiological Monitoring Team with training in accordance with
- EPP-018.
E The inspector reviewed the licensee's response to the violation '(dated
- April 4,1989),- and reviewed offsite monitoring team training conducted
, during February and March 1989.. The inspector noted that the licensee had ,
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provided required training to all monitoring team personnel during Calendar Year 1989, and a -random sampling of individuals currently "
assigned. disclosed that training was current.and up-to-date. Further, as corrective actions to ensure personnel assigned to the emergency organization maintained current training and certification, the following actions were taken: (1) quarterly audits are performed in specialized training areas; (2) prior to issuance, The Emergency Planning Telephoney Directory is reviewed assigned personnel areby the Emergency qualified; and (3 the) implementation Planning ' Staffof'toa ensure manual that
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-(Closed) Inspector - Follow-up Item 50-395/89-10-01:: _ Ensure required-coordination between the TSC and EOF regarding l Protective Action i Recommendations-(PARS)issuanc( of-same' to the' Stat .
t The inspector reviewed 'trainin,1 attendance" record ' documentation (File !
EPT-89-0099) dated November 2, .'989, entitled . PAR ihethodolog Primary e and' alternates for the positions Emergency Director. (TSC) and Offsite Emergency' Coordinator .(EOF) were in - attendanc i Trainingl ncluded rational for PARS; risks associated with PARS;.' PAR choices; line of-approval for PARS; and table-top. exercises which required PARS in response-to simulated accident conditions.' *
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(0 pen)ExerciseWeakness_50-395/89-10-02: Excessive delay in provision'of offsite dose assessment / projection data to the ' Offsite Emergency Coordinator following.the initial = release of radioactive materials to the environmen:.
Actions were taken procedurally in accordance NMh the licensee's response to the exercise weakness (dated August 11 ,1988). 'However, to ascertain
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the effectiveness of' the corrective action for closuret of this item, actual demonstration of assessment during a simulated accident is necessar .
1 Exit Interview The inspection scope and results were summarized ~on June 15, 1990, with-those persons indicated in Paragraph 1. The inspector described the: areas inspected and discussed -in detail the inspection' results ? listed belo The licensee did not identify ~ as proprietary any of -the information provided to the inspector during the inspection tThere were no dissenting comments from the licensee.
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Item Number Description / Reference 50-395/90-19-01 NCV Failure to test all-ENS '
and HPN phones on a monthly basis (Paragraph 3).
L Licensee management was informed that three previous open items (listed in-Paragraph 9) were reviewed and two items were considered closed, and one remains open pending exercise observation.-
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