IR 05000528/1995011
ML17313A379 | |
Person / Time | |
---|---|
Site: | Palo Verde |
Issue date: | 06/22/1995 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
To: | |
Shared Package | |
ML17313A377 | List: |
References | |
50-528-95-11, 50-529-95-11, 50-530-95-11, NUDOCS 9805210135 | |
Download: ML17313A379 (4) | |
Similar Documents at Palo Verde | |
---|---|
Category:INSPECTION REPORT
MONTHYEARIR 05000529/20240112024-12-11011 December 2024
[Table view]License Renewal Inspection Report 05000529/2024011 IR 05000528/20244032024-11-13013 November 2024 Security Baseline Inspection Report 05000528/2024403 and 05000529/2024403 and 05000530/2024403 IR 05000528/20240032024-11-0404 November 2024 Integrated Inspection Report 05000528/2024003 and 05000529/2024003 and 05000530/2024003 IR 05000528/20244022024-10-22022 October 2024 Security Baseline Inspection Report 05000528/2024402 and 05000529/2024402 and 05000530/2024402 IR 07200044/20244012024-10-0808 October 2024 Independent Spent Fuel Storage Installation Security Inspection Report 07200044/2024401 IR 05000528/20240052024-08-22022 August 2024 Updated Inspection Plan for Palo Verde Nuclear Generating Station - Units 1, 2, and 3 (Report 05000528/2024005, 05000529/2024005, 05000530/2024005) IR 05000528/20244042024-08-0808 August 2024 Cybersecurity Inspection Report 05000528/2024404, 05000529/2024404 and 05000530/2024404 IR 05000528/20240022024-07-29029 July 2024 Integrated Inspection Report 05000528/2024002 and 05000529/2024002 and 05000530/2024002 IR 05000528/20240042024-06-25025 June 2024 Notification of Inspection (NRC Inspection Report 05000528/2024004, 05000529/2024004, 05000530/2024004) IR 05000528/20243012024-06-17017 June 2024 NRC Examination Report 05000528/2024301; 05000529/2024301; 05000530/2024301 IR 05000528/20240012024-05-0202 May 2024 Independent Spent Fuel Storage Installation, Integrated Inspection Report 05000528/2024001, 05000529/2024001, 05000530/2024001, 07200044/2024001, and Exercise of Enforcement Discretion IR 05000528/20244012024-04-22022 April 2024 Security Baseline Inspection Report 05000528/2024401 and 05000529/2024401 and 05000530/2024401 (Cover Letter) IR 05000528/20240122024-03-0404 March 2024 Age-Related Degradation Inspection Report 05000528/2024012, 05000529/2024012 and 05000530/2024012 IR 05000528/20230062024-02-28028 February 2024 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 Report 05000528/2023006 and 05000529/2023006 and 05000530/2023006 IR 05000528/20230042024-02-12012 February 2024 Integrated Inspection Report Report 05000528/2023004 and 05000529/2023004 and 05000530/2023004 ML24010A1532024-01-10010 January 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection IR 05000528/20230112023-12-18018 December 2023 License Renewal Inspection Report 05000528/2023011 IR 05000528/20234032023-11-13013 November 2023 NRC Security Inspection Report 05000528 2023403, 05000529 2023403, 05000530 2023403 (Full Report) IR 05000528/20230032023-10-17017 October 2023 Integrated Inspection Report 05000528 2023003 and 05000529 2023003 and 05000530 2023003 ML23270B9232023-09-28028 September 2023 Notification of Age-Related Degradation Inspection (05000528/2024012, 05000529/2024012, and 05000530/2024012) and Request for Information IR 05000528/20230102023-08-22022 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000528/2023010, 05000529/2023010 and 05000530/2023010 IR 05000528/20230052023-08-21021 August 2023 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2023005 and 05000529/2023005 and 05000530/2023005) IR 05000528/20230022023-08-0808 August 2023 – Integrated Inspection Report 05000528/2023002 and 05000529/2023002 and 05000530/2023002 IR 05000528/20233012023-06-0505 June 2023 NRC Examination Report 05000528/2023301, 05000529/2023301 and 05000530/2023301 IR 05000528/20230012023-05-0808 May 2023 And Independent Spent Fuel Storage Installation - Integrated Inspection Report 05000528/2023001 and 05000529/2023001 and 05000530/2023001 and 07200044/2023001 ML23115A4012023-04-26026 April 2023 Review of the 2022 Steam Generator Tube Inspections During Refueling Outage 23 IR 05000528/20230122023-04-19019 April 2023 Notification of Commercial Grade Dedication Inspection (05000528/2023012, 05000529/2023012, and 05000530/2023012) and RFI IR 05000528/20224012023-04-13013 April 2023 Cyber Security Inspection Report 05000528/2022401 and 05000529/2022401 and 05000530/2022401 IR 05000528/20234022023-03-29029 March 2023 And 3 - NRC Security Inspection Report 05000528-2023402, 05000529-2023402, and 05000530-2023402, (Cover Letter Only) IR 05000528/20220062023-03-0101 March 2023 Annual Assessment Letter for Palo Verde Nuclear Generating Station Units 1, 2 and 3 (Report 05000528/2022006, 05000529/2022006, and 05000530/2022006) IR 05000528/20234012023-02-27027 February 2023 NRC Security Inspection Report 05000528/2023401, 05000529/2023401, 05000530/2023401, and 07200044/2023401 (Full Report) IR 05000528/20220042023-01-30030 January 2023 Integrated Inspection Report 05000528/2022004 and 05000529/2022004 and 05000530/2022004 IR 05000528/20220102023-01-17017 January 2023 Design Basis Assurance Inspection (Teams) Inspection Report 05000528/2022010 and 05000529/2022010 and 05000530/2022010 IR 05000528/20220032022-10-24024 October 2022 Units, 1, 2 and 3 – Integrated Inspection Report 05000528/2022003, 05000529/2022003, and 05000530/2022003 IR 05000528/20224032022-10-14014 October 2022 Security Baseline Inspection Report 05000528/2022403 and 05000529/2022403 and 05000530/2022403 ML22235A6662022-08-23023 August 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000528/2022010, 05000529/2022010, and 05000530/2022010) and Request for Information IR 05000528/20220052022-08-23023 August 2022 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2022005 and 05000529/2022005 and 05000530/2022005) IR 05000528/20224022022-08-0808 August 2022 Cover Letter Only - Palo Verde Nuclear Generating Station, Units 1, 2, and 3 NRC Security Inspection Report 05000528 2022402, 05000529 2022402, 05000530 2022402, and 07200044 2022402 IR 05000520/20220022022-08-0505 August 2022 Integrated Inspection Report 05000528/2022002 and 05000529/2022002 and 05000520/2022002 IR 05000528/20223012022-06-21021 June 2022 NRC Examination Report 05000528/2022301, 05000529/2022301, and 05000530/2022301 IR 05000528/20220012022-05-0909 May 2022 Integrated Inspection Report 05000528/2022001, 05000529/2022001 and 05000530/2022001 ML22105A0512022-04-19019 April 2022 Review of the 2021 Steam Generator Tube Inspections During Refueling Outage 22 IR 05000528/20224202022-03-0808 March 2022 Security Baseline Inspection Report 05000528/2022420, 05000529/2022420 and 05000530/2022420, Cover Letter IR 05000528/20210062022-03-0202 March 2022 Annual Assessment Letter for Palo Verde Nuclear Generating Station - Units 1, 2 and 3 (Report 05000528/2021006, 05000529/2021006, and 05000530/2021006) IR 05000528/20210042022-02-0707 February 2022 Integrated Inspection Report 05000528/2021004, 05000529/2021004, and 05000530/2021004 IR 05000528/20210032021-11-12012 November 2021 Integrated Inspection Report 05000528/2021003, 05000529/2021003 and 05000530/2021003 IR 05000528/20210152021-10-27027 October 2021 Temporary Instruction 2515/194 Report 05000528/2021015 and 05000529/2021015 and 05000530/2021015 ML21273A3172021-10-0404 October 2021 Station. NON-SENSITIVE IR 05000528/20214042021-09-23023 September 2021 NRC Security Inspection Report 05000528/2021404, 05000529/2021404, 05000530/2021404 and 07200044/2021401 IR 05000528/20214012021-09-14014 September 2021 Security Baseline Inspection Report 05000528/2021401 and 05000529/2021401 and 05000530/2021401 2024-08-08 Category:NRC-GENERATED MONTHYEARIR 05000528/19990151999-10-0505 October 1999
[Table view]Insp Repts 50-528/99-15,50-529/99-15 & 50-530/99-15 on 990913-17.No Violations Noted.Major Areas Inspected: Engineering IR 05000528/19990111999-10-0202 October 1999 Insp Repts 50-528/99-11,50-529/99-11 & 50-530/99-11 on 990614-0702,with Continued Inoffice Insp Continued Until 990901 & Suppl Onsite Insp from 990830-0902.NCVs Noted.Major Areas Inspected:Engineering IR 05000528/19990171999-10-0202 October 1999 Insp Repts 50-528/99-17,50-529/99-17 & 50-530/99-17 on 990830-0903.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering IR 05000528/19990161999-09-27027 September 1999 Insp Repts 50-528/99-16,50-529/99-16 & 50-530/99-16 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19990141999-08-0909 August 1999 Insp Repts 50-528/99-14,50-529/99-14 & 50-530/99-14 on 990613-0724.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19990131999-07-0101 July 1999 Insp Repts 50-528/99-13,50-529/99-13 & 50-530/99-13 on 990607-10.Violations Noted.Major Areas Inspected:Physical Security Program,Access control-personnel,protected Area Detection Aids & Vital Area Barriers IR 05000528/19990061999-06-0909 June 1999 Reissued Insp Repts 50-528/99-06,50-529/99-06 & 50-530/99-06 on 990321-0501.Page 8 Was Omitted from Original.Noncited Violations Identified.Major Areas Inspected:Operations, Maint,Engineering & Plant Support IR 05000528/19990101999-05-25025 May 1999 Insp Repts 50-528/99-10,50-529/99-10 & 50-530/99-10 on 990503-07.No Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt Program,Radioactive Material Transportation Program & Facilities & Equipment IR 05000528/19990041999-05-19019 May 1999 Corrected Pages to Insp Repts 50-528/99-04,50-529/99-04 & 50-530/99-04 IR 05000528/19990091999-05-19019 May 1999 Insp Repts 50-528/99-09,50-529/99-09 & 50-530/99-09 on 990503-07.No Violations Noted.Major Areas Inspected: Implementation of Radiological Environmental Monitoring & Meteorological Monitoring Programs ML17313A9391999-05-18018 May 1999 Insp Repts 50-528/99-06,50-529/99-06 & 50-530/99-06 on 990321-0501.Noncited Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000528/19990081999-05-12012 May 1999 Insp Repts 50-528/99-08,50-529/99-08 & 50-530/99-08 on 990412-16.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000528/19990071999-05-0404 May 1999 Insp Repts 50-528/99-07,50-529/99-07 & 50-530/99-07 on 990405-09.No Violations Noted.Major Areas Inspected: Radiation Protection Organization Support of Refueling Outage Activities ML17313A9071999-04-29029 April 1999 Insp Repts 50-528/99-04,50-529/99-04 & 50-530/99-04 on 990207-0320.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19990051999-04-21021 April 1999 Partially Withheld Insp Repts 50-528/99-05,50-529/99-05 & 50-530/99-05 on 990322-26 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Details Withheld IR 05000528/19990011999-04-0606 April 1999 Insp Repts 50-528/99-01,50-529/99-01 & 50-530/99-01 on 990308-11.No Violations Noted.Major Areas Inspected:Plant Support,Including Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan IR 05000528/19980101999-03-18018 March 1999 Insp Repts 50-528/98-10,50-529/98-10 & 50-530/98-10 on 981227-990206.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000528/19980141999-03-0303 March 1999 Revised Insp Repts 50-528/98-14,50-529/98-14 & 50-530/98-14 on 980526-0721.Violations Noted.Major Areas Inspected:Review of Safety & Regulatory Implications of Excessive Hpsip Discharge Check Valve Reverse Leakage for Units 1 & 2 IR 05000528/19990021999-02-24024 February 1999 Insp Repts 50-528/99-02,50-529/99-02 & 50-530/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Assessment Including Walkthroughs Review of Facility Documents & Written Exam IR 05000528/19990031999-02-22022 February 1999 Insp Repts 50-528/99-03,50-529/99-03 & 50-530/99-03 on 990125-29.No Violations Noted.Major Areas Inspected: Engineered Safety Feature Filtered Ventilation Sys Design, Maintenance & in-place Filter Testing IR 05000528/19980091999-02-0808 February 1999 Insp Repts 50-528/98-09,50-529/98-09 & 50-530/98-09 on 981115-1226.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19980081998-12-11011 December 1998 Insp Repts 50-528/98-08,50-529/98-08 & 50-530/98-08 on 981004-1114.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19980131998-11-20020 November 1998 Partially Withheld Insp Repts 50-528/98-13,50-529/98-13 & 50-530/98-13 on 981019-24 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Mgt Support,Security Audits & Plans & Procedures IR 05000528/19980071998-11-0404 November 1998 Insp Repts 50-528/98-07,50-529/98-07 & 50-530/98-07 on 980823-1003.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000528/19980061998-09-30030 September 1998 Insp Repts 50-528/98-06,50-529/98-06 & 50-530/98-06 on 980712-0822.Violations Noted.Major Areas Inspected: Operations,Maintenance & Plant Support IR 05000528/19980161998-09-17017 September 1998 Insp Repts 50-528/98-16,50-529/98-16 & 50-530/98-16 on 980824-28.No Violations Noted.Major Areas Inspected: Exposure Controls,Controls of Radioactive Matls & Contamination & Surveying & Monitoring IR 05000528/19980151998-09-0202 September 1998 Insp Repts 50-528/98-15,50-529/98-15 & 50-530/98-15 on 980521-0806.No Violations Noted.Major Areas Inspected: Circumstances Surrounding Unit 1 Letdown Line Crack & Leak of Reactor Coolant & C/As Taken by Licensee IR 05000528/19980041998-07-10010 July 1998 Insp Repts 50-528/98-04,50-529/98-04 & 50-530/98-04 on 980419-0530.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML17313A3531998-04-16016 April 1998 Insp Repts 50-528/98-12,50-529/98-12 & 50-530/98-12 on 980217-0409.Violations Noted.Major Areas Inspected: Operations & Maint IR 05000528/19980021998-03-26026 March 1998 Insp Repts 50-528/98-02,50-592/98-02 & 50-530/98-02 on 980119-0307.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19980111998-03-25025 March 1998 Insp Repts 50-528/98-11,50-529/98-11 & 50-530/98-11 on 980126-03.Violations Noted.Major Areas Inspected:Operations, Maint & Engineering IR 05000528/19970181998-02-0404 February 1998 Insp Repts 50-528/97-18,50-529/97-18 & 50-530/97-18 on 971130-980118.No Violations Noted.Major Areas Inspected: Operations,Maint & Plant Support IR 05000528/19970271997-12-30030 December 1997 Informs That Insp Repts 50-528/97-27,50-529/97-27 & 50-530/97-27 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Numbers IR 05000528/19970261997-12-24024 December 1997 Insp Repts 50-528/97-26,50-529/97-26 & 50-530/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000528/19970251997-12-19019 December 1997 Insp Repts 50-528/97-25,50-529/97-25 & 50-530/97-25 on 971103-07.Violations Noted.Major Areas Inspected:Follow Up on Issues Previously Identified in Other NRC Insp Repts IR 05000528/19970171997-12-12012 December 1997 Insp Repts 50-528/97-17,50-529/97-17 & 50-530/97-17 on 971019-1129.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19970241997-11-18018 November 1997 Insp Repts 50-528/97-24,50-529/97-24 & 50-530/97-24 on 971103-07.No Violations Noted.Major Areas Inspected:Plant Support ML17312B7451997-10-29029 October 1997 Insp Repts 50-528/97-16,50-529/97-16 & 50-530/97-16 on 970907-1018.Violation Noted.Major Areas Inspected:Operation, Maint,Engineering & Plant Support IR 05000528/19970231997-10-20020 October 1997 Partially Deleted Insp Repts 50-528/97-23,50-529/97-23 & 50-530/97-23 Containing Safeguards Info (Ref 10CFR73.21) on 970922-26.No Violations Noted.Major Areas Inspected:Physical Security Program ML17312B7171997-10-0808 October 1997 Insp Repts 50-528/97-22,50-529/97-22 & 50-530/97-22 on 970908-12.Violations Noted.Major Areas Inspected:Review of Licensee Response to Inadvertent Dilution of Unit 2 Sf Pool on 970812 & Assessed Evaluation of Event by Licensee IR 05000528/19970211997-08-0707 August 1997 Insp Repts 50-528/97-21,50-529/97-21 & 50-530/97-21 on 970630-0703.No Violations Noted.Major Areas Inspected: Operational Status of Licensee Emergency Preparedness Program IR 05000528/19970141997-08-0101 August 1997 Insp Repts 50-528/97-14,50-529/97-14 & 50-530/97-14 on 970615-0726.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000528/19970201997-08-0101 August 1997 Insp Repts 50-528/97-20,50-529/97-20 & 50-530/97-20 on 970623-27.No Violations Noted.Major Areas Inspected:External & Internal Exposure Control Programs,Planning & Preparation, Control of Radioactive Matl & Contamination ML17312B5691997-07-21021 July 1997 Insp Repts 50-528/97-19,50-529/97-19 & 50-530/97-19 on 970519-0619.Violations Noted.Major Areas Inspected: Engineering & Plant Support IR 05000528/19970061997-06-27027 June 1997 Insp Repts 50-528/97-06,50-529/97-06 & 50-530/97-06 on 970504-0614.Violations Noted.Major Areas Inspected: Operations & Maint ML17312B5271997-06-24024 June 1997 Insp Repts 50-528/97-10,50-529/97-10 & 50-530/97-10 on 970520-23.No Violations Noted.Major Areas Inspected: Plant Support,Control Room Simulator,Technical Support Ctr & Emergency Operations Facility IR 05000528/19970131997-06-24024 June 1997 Insp Repts 50-528/97-13,50-529/97-13 & 50-530/97-13 on 970513-16 & 0620.Violations Noted.Major Areas Inspected: Review of Program for Use & Control of Measuring & Test Equipment & Maint IR 05000528/19970121997-06-0303 June 1997 Insp Repts 50-528/97-12,50-529/97-12 & 50-530/97-12 on 970505-09.No Violations Noted.Major Areas Inspected:Plant Support & Secondary Water Chemistry Program ML17312B4641997-05-20020 May 1997 Insp Repts 50-528/97-05,50-529/97-05 & 50-530/97-05 on 970323-0503.Violations Noted.Major Areas Inspected: Operations,Maint & Engineering ML17312B4141997-05-0101 May 1997 Insp Repts 50-528/97-09,50-529/97-09 & 50-530/97-09 on 970311-0404.Violations Noted.Major Areas Inspected: Operations,Maint & Engineering 1999-09-27 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000528/19990151999-10-0505 October 1999
[Table view]Insp Repts 50-528/99-15,50-529/99-15 & 50-530/99-15 on 990913-17.No Violations Noted.Major Areas Inspected: Engineering IR 05000528/19990111999-10-0202 October 1999 Insp Repts 50-528/99-11,50-529/99-11 & 50-530/99-11 on 990614-0702,with Continued Inoffice Insp Continued Until 990901 & Suppl Onsite Insp from 990830-0902.NCVs Noted.Major Areas Inspected:Engineering IR 05000528/19990171999-10-0202 October 1999 Insp Repts 50-528/99-17,50-529/99-17 & 50-530/99-17 on 990830-0903.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering IR 05000528/19990161999-09-27027 September 1999 Insp Repts 50-528/99-16,50-529/99-16 & 50-530/99-16 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19990141999-08-0909 August 1999 Insp Repts 50-528/99-14,50-529/99-14 & 50-530/99-14 on 990613-0724.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19990131999-07-0101 July 1999 Insp Repts 50-528/99-13,50-529/99-13 & 50-530/99-13 on 990607-10.Violations Noted.Major Areas Inspected:Physical Security Program,Access control-personnel,protected Area Detection Aids & Vital Area Barriers IR 05000528/19990061999-06-0909 June 1999 Reissued Insp Repts 50-528/99-06,50-529/99-06 & 50-530/99-06 on 990321-0501.Page 8 Was Omitted from Original.Noncited Violations Identified.Major Areas Inspected:Operations, Maint,Engineering & Plant Support IR 05000528/19990101999-05-25025 May 1999 Insp Repts 50-528/99-10,50-529/99-10 & 50-530/99-10 on 990503-07.No Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt Program,Radioactive Material Transportation Program & Facilities & Equipment IR 05000528/19990091999-05-19019 May 1999 Insp Repts 50-528/99-09,50-529/99-09 & 50-530/99-09 on 990503-07.No Violations Noted.Major Areas Inspected: Implementation of Radiological Environmental Monitoring & Meteorological Monitoring Programs IR 05000528/19990041999-05-19019 May 1999 Corrected Pages to Insp Repts 50-528/99-04,50-529/99-04 & 50-530/99-04 ML17313A9391999-05-18018 May 1999 Insp Repts 50-528/99-06,50-529/99-06 & 50-530/99-06 on 990321-0501.Noncited Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000528/19990081999-05-12012 May 1999 Insp Repts 50-528/99-08,50-529/99-08 & 50-530/99-08 on 990412-16.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000528/19990071999-05-0404 May 1999 Insp Repts 50-528/99-07,50-529/99-07 & 50-530/99-07 on 990405-09.No Violations Noted.Major Areas Inspected: Radiation Protection Organization Support of Refueling Outage Activities ML17313A9071999-04-29029 April 1999 Insp Repts 50-528/99-04,50-529/99-04 & 50-530/99-04 on 990207-0320.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19990051999-04-21021 April 1999 Partially Withheld Insp Repts 50-528/99-05,50-529/99-05 & 50-530/99-05 on 990322-26 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Details Withheld IR 05000528/19990011999-04-0606 April 1999 Insp Repts 50-528/99-01,50-529/99-01 & 50-530/99-01 on 990308-11.No Violations Noted.Major Areas Inspected:Plant Support,Including Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan IR 05000528/19980101999-03-18018 March 1999 Insp Repts 50-528/98-10,50-529/98-10 & 50-530/98-10 on 981227-990206.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000528/19980141999-03-0303 March 1999 Revised Insp Repts 50-528/98-14,50-529/98-14 & 50-530/98-14 on 980526-0721.Violations Noted.Major Areas Inspected:Review of Safety & Regulatory Implications of Excessive Hpsip Discharge Check Valve Reverse Leakage for Units 1 & 2 IR 05000528/19990021999-02-24024 February 1999 Insp Repts 50-528/99-02,50-529/99-02 & 50-530/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Assessment Including Walkthroughs Review of Facility Documents & Written Exam IR 05000528/19990031999-02-22022 February 1999 Insp Repts 50-528/99-03,50-529/99-03 & 50-530/99-03 on 990125-29.No Violations Noted.Major Areas Inspected: Engineered Safety Feature Filtered Ventilation Sys Design, Maintenance & in-place Filter Testing IR 05000528/19980091999-02-0808 February 1999 Insp Repts 50-528/98-09,50-529/98-09 & 50-530/98-09 on 981115-1226.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML17313A7171998-12-21021 December 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Failures to Adhere to TS Limiting Conditions for Operation When ECCS Subsystems Inoperable & Inadequate Procedures IR 05000528/19980081998-12-11011 December 1998 Insp Repts 50-528/98-08,50-529/98-08 & 50-530/98-08 on 981004-1114.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20196D6391998-11-20020 November 1998 Notice of Violation from Insp on 981019-24.Violation Noted: Licensee Submitted Physical Security Plan Rev 40 Which Contained 10 Changes to Physical Security Plan That Decreased Safeguard Effectiveness of Plan IR 05000528/19980131998-11-20020 November 1998 Partially Withheld Insp Repts 50-528/98-13,50-529/98-13 & 50-530/98-13 on 981019-24 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Mgt Support,Security Audits & Plans & Procedures IR 05000528/19980071998-11-0404 November 1998 Insp Repts 50-528/98-07,50-529/98-07 & 50-530/98-07 on 980823-1003.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000528/19980061998-09-30030 September 1998 Insp Repts 50-528/98-06,50-529/98-06 & 50-530/98-06 on 980712-0822.Violations Noted.Major Areas Inspected: Operations,Maintenance & Plant Support ML17313A6201998-09-30030 September 1998 Notice of Violation from Insp on 980712-0822.Violation Noted:On 980730 Licensee Failed to Enter TS 3.0.3 at Time of Applicability & Then Initiate Action,Within 1 Hour,To Place Unit 3 in Mode in Which TS 3.5.2 Did Not Apply IR 05000528/19980161998-09-17017 September 1998 Insp Repts 50-528/98-16,50-529/98-16 & 50-530/98-16 on 980824-28.No Violations Noted.Major Areas Inspected: Exposure Controls,Controls of Radioactive Matls & Contamination & Surveying & Monitoring IR 05000528/19980151998-09-0202 September 1998 Insp Repts 50-528/98-15,50-529/98-15 & 50-530/98-15 on 980521-0806.No Violations Noted.Major Areas Inspected: Circumstances Surrounding Unit 1 Letdown Line Crack & Leak of Reactor Coolant & C/As Taken by Licensee ML17313A5331998-08-10010 August 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980629,inspectors Identified That Personnel Had Removed Locking Device from Valve CHE-PV-201Q,but Had Not Documented Removal of Locking Device in Listed Procedure ML17313A4981998-07-10010 July 1998 Notice of Violation from Investigation Completed on 980213. Violation Noted:Ak Mccarter Participated in Recording Info in Required Records That Was Not Complete & Accurate in All Matl Respects IR 05000528/19980041998-07-10010 July 1998 Insp Repts 50-528/98-04,50-529/98-04 & 50-530/98-04 on 980419-0530.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20236N0381998-07-10010 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:On or About 980310, Unit 3 Operators Failed to Demonstrate Operability of Operable Offsite Power Circuits ML17313A3531998-04-16016 April 1998 Insp Repts 50-528/98-12,50-529/98-12 & 50-530/98-12 on 980217-0409.Violations Noted.Major Areas Inspected: Operations & Maint IR 05000528/19980991998-04-0808 April 1998 Errata to Page 5 W/Clarifcation for Plant Support Functional Area for SALP Repts 50-528/98-99,50-529/98-99 & 50-530/98-99 on 960602-980307 IR 05000528/19980021998-03-26026 March 1998 Insp Repts 50-528/98-02,50-592/98-02 & 50-530/98-02 on 980119-0307.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19980111998-03-25025 March 1998 Insp Repts 50-528/98-11,50-529/98-11 & 50-530/98-11 on 980126-03.Violations Noted.Major Areas Inspected:Operations, Maint & Engineering IR 05000528/19970181998-02-0404 February 1998 Insp Repts 50-528/97-18,50-529/97-18 & 50-530/97-18 on 971130-980118.No Violations Noted.Major Areas Inspected: Operations,Maint & Plant Support IR 05000528/19970271997-12-30030 December 1997 Informs That Insp Repts 50-528/97-27,50-529/97-27 & 50-530/97-27 Has Been Cancelled.No Insp Rept Will Be Issued for Rept Numbers IR 05000528/19970261997-12-24024 December 1997 Insp Repts 50-528/97-26,50-529/97-26 & 50-530/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000528/19970251997-12-19019 December 1997 Insp Repts 50-528/97-25,50-529/97-25 & 50-530/97-25 on 971103-07.Violations Noted.Major Areas Inspected:Follow Up on Issues Previously Identified in Other NRC Insp Repts IR 05000528/19970171997-12-12012 December 1997 Insp Repts 50-528/97-17,50-529/97-17 & 50-530/97-17 on 971019-1129.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000528/19970241997-11-18018 November 1997 Insp Repts 50-528/97-24,50-529/97-24 & 50-530/97-24 on 971103-07.No Violations Noted.Major Areas Inspected:Plant Support ML17312B7451997-10-29029 October 1997 Insp Repts 50-528/97-16,50-529/97-16 & 50-530/97-16 on 970907-1018.Violation Noted.Major Areas Inspected:Operation, Maint,Engineering & Plant Support IR 05000528/19970231997-10-20020 October 1997 Partially Deleted Insp Repts 50-528/97-23,50-529/97-23 & 50-530/97-23 Containing Safeguards Info (Ref 10CFR73.21) on 970922-26.No Violations Noted.Major Areas Inspected:Physical Security Program ML17312B7171997-10-0808 October 1997 Insp Repts 50-528/97-22,50-529/97-22 & 50-530/97-22 on 970908-12.Violations Noted.Major Areas Inspected:Review of Licensee Response to Inadvertent Dilution of Unit 2 Sf Pool on 970812 & Assessed Evaluation of Event by Licensee ML17312B7161997-10-0808 October 1997 Notice of Violation from Insp on 970908-12.Violation Noted: on 970711,work Order 0079312 Approved But Did Not Include Requirements from Design Change Document, Movement or Handling of Fuel in Sf Pool Must Be Suspended IR 05000528/19970211997-08-0707 August 1997 Insp Repts 50-528/97-21,50-529/97-21 & 50-530/97-21 on 970630-0703.No Violations Noted.Major Areas Inspected: Operational Status of Licensee Emergency Preparedness Program IR 05000528/19970141997-08-0101 August 1997 Insp Repts 50-528/97-14,50-529/97-14 & 50-530/97-14 on 970615-0726.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering 1999-09-27 |
Inspection Report - Palo Verde - 1995011 | |
---|---|
Text
ENCLOSURE 2 U.S.
NUCLEAR REGULATORY COMMISSION
REGION IV
Inspection Report:
. 50-528/95-11 50-529/95-11 50-530/95-11 Licenses:
'icensee:
Arizona Public Service Company P.O.
Box 53999 Phoenix, Arizona DOCUMENT CONTAINS SAFEGUARDS INFORMATION Facility Name:
Palo Verde Nuclear Generating Station, Units 1,
2, and
Inspection At:
Wintersburg, Arizona Inspection Conducted:
May 15-19, 1995 Inspector:
A. B. Earnest, Physical Security Specialist Reactor Inspection Branch Approved:
laine Hurray, Chief, ea or inspection Branch ate Ins ection Summar Areas Ins ected Units
2 and
Routine, announced inspection of the Physical Security Program including:
management support and effectiveness, security program audits, protected area barriers, protected area detection aids, assessment aids, records and reports, access authorization, and compensatory measures.
Results:
I The security program received very good support from senior management, and security management appeared to be adequately staffed and proficient (Secti on 1.1).
DOCUMENT CONTAINS SAFEGUARDS INFORMATION 98052iOi35 950622 PDR ADOCK 0500052S
PDR ENCLOSURE CONTAINS SAFEGUARDS INFORMATION UPON SEPARATION THIS PAGE IS DECONTROLLED
lf p
/1 Ij i
)
I
T-2-
~
The protected area barriers and isolation zones would effectively delay adversaries (Section 1.3).
An Inspection Followup Item was identified regarding detection aids.
Overall, the perimeter detection system was adequate (Section 1.4).
~
An Inspection Fol lowup Item was identified regarding the operation of one camera.
In general, the assessment aids system provided excellent assessment of the perimeter detection zones (Section 1.5).
~
Security events were being properly recorded and reported to the NRC (Section 1.6).'
A violation of access authorizati on requirements was identified (Section 1.7).
~
An Inspection Followup Item regarding contingency procedures was identified (Section 1.8).
Ins ection Findin s
Violation 528/9511-01, 529/9511-01, and 530/9511-01 was opened (Section 1.7).
~
Inspection Followup Item 528/9511-02, 529/9511-02, and 530/9511-02 was opened (Section 1.4).
~
Inspection Followup Item 528/9511-03, 529/9511-03,. and 530/9511-03 was opened (Section 1.5).
~
Inspection Followup Item 528/9511-04, 529/9511-04, and 530/9511-04 was opened (Section 1.8).
Attachment:
Attachment Persons Contacted and Exit Meeting DOCUMENT CONTAINS SAFEGUARDS INFORMATION
~
The 1994 audits of the security organization were effective and comprehensi ve (Secti on 1. 2).
DOCUMENT CONTAINS SAFEGUARDS INFORMATION ENCLOSURE CONTAINS SAFEGUARDS INFORMATION UPON SEPARATION THIS PAGE IS DECONTROLLED