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Category:INSPECTION REPORT
MONTHYEARIR 05000416/19990121999-09-29029 September 1999 Insp Rept 50-416/99-12 on 990725-0904.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990111999-09-28028 September 1999 Insp Rept 50-416/99-11 on 990830-0903.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Management Program,Radioactive Matl Transportation Program,Facilities & Equipment,Staff Knowledge & Performance & Staff Training IR 05000416/19990141999-09-27027 September 1999 Insp Rept 50-416/99-14 on 990830-0903.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program & Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000416/19990151999-09-13013 September 1999 Partially Withheld Insp Rept 50-416/99-15 on 990816-20. Noncited Violation Noted.Major Areas Inspected:Licensee Physical Security Program,Personnel Access Control,Access Authorization & Protected Area Detection Aids IR 05000416/19990101999-08-24024 August 1999 Insp Rept 50-416/99-10 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000416/19990091999-08-0909 August 1999 Insp Rept 50-416/99-09 on 990613-0724.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990031999-07-30030 July 1999 Insp Rept 50-416/99-03 on 990405-08 & 0510-11.No Violations Identified.Major Areas Inspected:Corrective Action Program Implementation IR 05000416/19990071999-07-23023 July 1999 Insp Rept 50-416/99-07 on 990622-25.Violations Noted.Major Areas Inspected:Announced Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000416/19990081999-07-15015 July 1999 Insp Rept 50-416/99-08 on 990502-0612.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990051999-06-27027 June 1999 Insp Rept 50-416/99-05 on 990321-0501.Violations Identified, Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990061999-05-21021 May 1999 Insp Rept 50-416/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program ML20206U3981999-05-18018 May 1999 Insp Rept 50-416/99-02 on 990222-26 & 0308-12.Non-cited Violations Noted.Major Areas Inspected:Engineering IR 05000416/19990041999-04-23023 April 1999 Insp Rept 50-416/99-04 on 990131-0320.Violations Noted. Major Areas Inspected:Operation,Maintenance,Engineering & Plant Support IR 05000416/19990011999-02-26026 February 1999 Insp Rept 50-416/99-01 on 990201-05.Violations Noted. Major Areas Inspected:Plant Support.Violation of TS 5.7.2 Identified for Failure to Control Locked High Radiation Area Around Spent Fuel Pool Cooling & Cleanup HX IR 05000416/19980151999-01-20020 January 1999 Insp Rept 50-416/98-15 on 981101-1212.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Suuport IR 05000416/19980161998-12-24024 December 1998 Insp Rept 50-416/98-16 on 981207-11.Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program Was Conducted ML20196F1271998-12-0101 December 1998 Insp Rept 50-416/98-13 on 980920-1031.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980141998-11-27027 November 1998 Insp Rept 50-416/98-14 on 981026-30.No Violations Noted. Major Areas Inspected:Exposure Controls,Controls of Radioactive Matls & Contamination,Surveying & Monitoring & Quality Assurance Oversight of Radiation Protection Program IR 05000416/19980111998-10-14014 October 1998 Insp Rept 50-416/98-11 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980121998-09-15015 September 1998 Insp Rept 50-416/98-12 on 980817-20.No Violations Noted. Major Areas Inspected:Training,Qualifications,Quality Assurance Oversight,Facilities & Equipment & Annual Reports IR 05000416/19980031998-09-0909 September 1998 Insp Rept 50-416/98-03 Cancelled IR 05000416/19980091998-08-31031 August 1998 Insp Rept 50-416/98-09 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980101998-08-26026 August 1998 Insp Rept 50-416/98-10 on 980803-07.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000416/19980081998-07-14014 July 1998 Insp Rept 50-416/98-08 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980071998-06-0202 June 1998 Insp Rept 50-416/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Packages & Vehicles, Assessment Aids & Mgt Support IR 05000416/19980051998-05-28028 May 1998 Insp Rept 50-416/98-05 on 980405-0516.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19980061998-05-19019 May 1998 Insp Rept 50-416/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Radiation Protection Activities in Support of 1998 Refueling Outage IR 05000416/19980041998-05-0505 May 1998 Insp Rept 50-416/98-04 on 980414-16.No Violations Noted. Major Areas Inspected:Maint & Plant Support ML20217F7631998-04-16016 April 1998 Insp Rept 50-416/98-301 on 980330-0403.No Violations Noted. Major Areas Inspected:Competency of Reactor Operator & Eight Senior Applicants for Issuance of OLs at Grand Gulf Nuclear Station IR 05000416/19980021998-04-15015 April 1998 Insp Rept 50-416/98-02 on 980222-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980011998-03-0404 March 1998 Insp Rept 50-416/98-01 on 980111-0221.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000416/19970221997-12-15015 December 1997 Insp Rept 50-416/97-22 on 971130-980110.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering ML20203D5581997-12-0505 December 1997 Insp Rept 50-416/97-21 on 971019-1129.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970181997-11-25025 November 1997 Insp Rept 50-416/97-18 on 970804-22.Violations Noted.Major Areas Inspected:Operations & Maint.Nrc IP 40500 Used to Evaluate Licensee Effectiveness in Identifying,Resolving & Preventing Issues That Degrade Quality of Plant Operations IR 05000416/19970201997-10-31031 October 1997 Insp Rept 50-416/97-20 on 970907-1018.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support Re Emergency Post Accident Sampling Sys Drill IR 05000416/19970161997-10-23023 October 1997 Insp Rept 50-416/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Licensed Operator Requalification Program Following Guidelines in IP 71001 IR 05000416/19970151997-10-0909 October 1997 Insp Rept 50-416/97-15 on 970916-19.Three Weaknesses Noted During Exercise.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000416/19970071997-10-0101 October 1997 Informs That Insp Rept 50-416/97-07 Has Been Cancelled & There Will Be No Insp Issued for This Rept Number IR 05000416/19970191997-09-12012 September 1997 Insp Rept 50-416/97-19 on 970803-0906.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970171997-09-0505 September 1997 Insp Rept 50-416/97-17 on 970804-08.No Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000416/19970121997-08-19019 August 1997 Insp Rept 50-416/97-12 on 970622-0802.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970131997-08-0606 August 1997 Partially Withheld Insp Rept 50-416/97-13 on 970714-18 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program,Including Review of Records,Repts,Testing,Maint & Assessment Aids IR 05000416/19970141997-08-0505 August 1997 Insp Rept 50-416/97-14 on 970714-17.Violations Noted. Major Areas Inspected:Plant Support & Program to Maintain Occupational Exposures ALARA & Training & Qualifications of Members of Radiation Protection Organization IR 05000416/19970091997-07-16016 July 1997 Insp Rept 50-416/97-09 on 970623-27.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities & Equipment,Organization & Mgt Control,Training & Audits ML20148R4471997-07-0202 July 1997 Insp Rept 50-416/97-10 on 970602-05.No Violations Noted. Major Areas Inspected:Plant Support Including Liquid & Gaseous Radwaste Effluent Mgt Program,Radiological Environ Program & Meteorological Monitoring Program IR 05000416/19970111997-06-25025 June 1997 Partially Withheld Insp Rept 50-416/97-11 on 970602-06 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Physical Security Program,Including Records,Repts, Testing & Maint,Vital Area Barriers & Security Audit ML20148E2441997-05-29029 May 1997 Insp Rept 50-416/97-05 on 970310-27.Violations Noted.Major Areas Inspected:Licensee Operations & Engineering Procedures ML20148D4501997-05-27027 May 1997 Insp Rept 50-416/97-06 on 970323-0510.Violations Noted.Major Areas Inspected:Licensee Operations,Including Emergency Procedure,Maint,Engineering & Plant Support ML20140E6411997-04-24024 April 1997 Insp Rept 50-416/97-03 on 970209-0322.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support Activities IR 05000416/19960211997-02-25025 February 1997 Insp Rept 50-416/96-21 on 961221-970208.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support 1999-09-29
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000416/19990121999-09-29029 September 1999 Insp Rept 50-416/99-12 on 990725-0904.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990111999-09-28028 September 1999 Insp Rept 50-416/99-11 on 990830-0903.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Management Program,Radioactive Matl Transportation Program,Facilities & Equipment,Staff Knowledge & Performance & Staff Training IR 05000416/19990141999-09-27027 September 1999 Insp Rept 50-416/99-14 on 990830-0903.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program & Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000416/19990151999-09-13013 September 1999 Partially Withheld Insp Rept 50-416/99-15 on 990816-20. Noncited Violation Noted.Major Areas Inspected:Licensee Physical Security Program,Personnel Access Control,Access Authorization & Protected Area Detection Aids IR 05000416/19990101999-08-24024 August 1999 Insp Rept 50-416/99-10 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000416/19990091999-08-0909 August 1999 Insp Rept 50-416/99-09 on 990613-0724.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990031999-07-30030 July 1999 Insp Rept 50-416/99-03 on 990405-08 & 0510-11.No Violations Identified.Major Areas Inspected:Corrective Action Program Implementation IR 05000416/19990071999-07-23023 July 1999 Insp Rept 50-416/99-07 on 990622-25.Violations Noted.Major Areas Inspected:Announced Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000416/19990081999-07-15015 July 1999 Insp Rept 50-416/99-08 on 990502-0612.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990051999-06-27027 June 1999 Insp Rept 50-416/99-05 on 990321-0501.Violations Identified, Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990061999-05-21021 May 1999 Insp Rept 50-416/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program ML20206U3981999-05-18018 May 1999 Insp Rept 50-416/99-02 on 990222-26 & 0308-12.Non-cited Violations Noted.Major Areas Inspected:Engineering IR 05000416/19990041999-04-23023 April 1999 Insp Rept 50-416/99-04 on 990131-0320.Violations Noted. Major Areas Inspected:Operation,Maintenance,Engineering & Plant Support IR 05000416/19990011999-02-26026 February 1999 Insp Rept 50-416/99-01 on 990201-05.Violations Noted. Major Areas Inspected:Plant Support.Violation of TS 5.7.2 Identified for Failure to Control Locked High Radiation Area Around Spent Fuel Pool Cooling & Cleanup HX IR 05000416/19980151999-01-20020 January 1999 Insp Rept 50-416/98-15 on 981101-1212.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Suuport IR 05000416/19980161998-12-24024 December 1998 Insp Rept 50-416/98-16 on 981207-11.Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program Was Conducted ML20196F1271998-12-0101 December 1998 Insp Rept 50-416/98-13 on 980920-1031.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980141998-11-27027 November 1998 Insp Rept 50-416/98-14 on 981026-30.No Violations Noted. Major Areas Inspected:Exposure Controls,Controls of Radioactive Matls & Contamination,Surveying & Monitoring & Quality Assurance Oversight of Radiation Protection Program IR 05000416/19980111998-10-14014 October 1998 Insp Rept 50-416/98-11 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980121998-09-15015 September 1998 Insp Rept 50-416/98-12 on 980817-20.No Violations Noted. Major Areas Inspected:Training,Qualifications,Quality Assurance Oversight,Facilities & Equipment & Annual Reports IR 05000416/19980031998-09-0909 September 1998 Insp Rept 50-416/98-03 Cancelled IR 05000416/19980091998-08-31031 August 1998 Insp Rept 50-416/98-09 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980101998-08-26026 August 1998 Insp Rept 50-416/98-10 on 980803-07.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000416/19980081998-07-14014 July 1998 Insp Rept 50-416/98-08 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980071998-06-0202 June 1998 Insp Rept 50-416/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Packages & Vehicles, Assessment Aids & Mgt Support IR 05000416/19980051998-05-28028 May 1998 Insp Rept 50-416/98-05 on 980405-0516.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19980061998-05-19019 May 1998 Insp Rept 50-416/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Radiation Protection Activities in Support of 1998 Refueling Outage IR 05000416/19980041998-05-0505 May 1998 Insp Rept 50-416/98-04 on 980414-16.No Violations Noted. Major Areas Inspected:Maint & Plant Support ML20217F7631998-04-16016 April 1998 Insp Rept 50-416/98-301 on 980330-0403.No Violations Noted. Major Areas Inspected:Competency of Reactor Operator & Eight Senior Applicants for Issuance of OLs at Grand Gulf Nuclear Station IR 05000416/19980021998-04-15015 April 1998 Insp Rept 50-416/98-02 on 980222-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980011998-03-0404 March 1998 Insp Rept 50-416/98-01 on 980111-0221.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000416/19970221997-12-15015 December 1997 Insp Rept 50-416/97-22 on 971130-980110.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering ML20203D5581997-12-0505 December 1997 Insp Rept 50-416/97-21 on 971019-1129.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970181997-11-25025 November 1997 Insp Rept 50-416/97-18 on 970804-22.Violations Noted.Major Areas Inspected:Operations & Maint.Nrc IP 40500 Used to Evaluate Licensee Effectiveness in Identifying,Resolving & Preventing Issues That Degrade Quality of Plant Operations IR 05000416/19970201997-10-31031 October 1997 Insp Rept 50-416/97-20 on 970907-1018.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support Re Emergency Post Accident Sampling Sys Drill IR 05000416/19970161997-10-23023 October 1997 Insp Rept 50-416/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Licensed Operator Requalification Program Following Guidelines in IP 71001 IR 05000416/19970151997-10-0909 October 1997 Insp Rept 50-416/97-15 on 970916-19.Three Weaknesses Noted During Exercise.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000416/19970071997-10-0101 October 1997 Informs That Insp Rept 50-416/97-07 Has Been Cancelled & There Will Be No Insp Issued for This Rept Number IR 05000416/19970191997-09-12012 September 1997 Insp Rept 50-416/97-19 on 970803-0906.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970171997-09-0505 September 1997 Insp Rept 50-416/97-17 on 970804-08.No Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000416/19970121997-08-19019 August 1997 Insp Rept 50-416/97-12 on 970622-0802.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970131997-08-0606 August 1997 Partially Withheld Insp Rept 50-416/97-13 on 970714-18 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program,Including Review of Records,Repts,Testing,Maint & Assessment Aids IR 05000416/19970141997-08-0505 August 1997 Insp Rept 50-416/97-14 on 970714-17.Violations Noted. Major Areas Inspected:Plant Support & Program to Maintain Occupational Exposures ALARA & Training & Qualifications of Members of Radiation Protection Organization IR 05000416/19970091997-07-16016 July 1997 Insp Rept 50-416/97-09 on 970623-27.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities & Equipment,Organization & Mgt Control,Training & Audits ML20148R4471997-07-0202 July 1997 Insp Rept 50-416/97-10 on 970602-05.No Violations Noted. Major Areas Inspected:Plant Support Including Liquid & Gaseous Radwaste Effluent Mgt Program,Radiological Environ Program & Meteorological Monitoring Program IR 05000416/19970111997-06-25025 June 1997 Partially Withheld Insp Rept 50-416/97-11 on 970602-06 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Physical Security Program,Including Records,Repts, Testing & Maint,Vital Area Barriers & Security Audit ML20148E2441997-05-29029 May 1997 Insp Rept 50-416/97-05 on 970310-27.Violations Noted.Major Areas Inspected:Licensee Operations & Engineering Procedures ML20148D4501997-05-27027 May 1997 Insp Rept 50-416/97-06 on 970323-0510.Violations Noted.Major Areas Inspected:Licensee Operations,Including Emergency Procedure,Maint,Engineering & Plant Support ML20140E6411997-04-24024 April 1997 Insp Rept 50-416/97-03 on 970209-0322.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support Activities IR 05000416/19960211997-02-25025 February 1997 Insp Rept 50-416/96-21 on 961221-970208.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support 1999-09-29
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000416/19990121999-09-29029 September 1999 Insp Rept 50-416/99-12 on 990725-0904.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990111999-09-28028 September 1999 Insp Rept 50-416/99-11 on 990830-0903.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Management Program,Radioactive Matl Transportation Program,Facilities & Equipment,Staff Knowledge & Performance & Staff Training IR 05000416/19990141999-09-27027 September 1999 Insp Rept 50-416/99-14 on 990830-0903.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program & Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000416/19990151999-09-13013 September 1999 Partially Withheld Insp Rept 50-416/99-15 on 990816-20. Noncited Violation Noted.Major Areas Inspected:Licensee Physical Security Program,Personnel Access Control,Access Authorization & Protected Area Detection Aids IR 05000416/19990101999-08-24024 August 1999 Insp Rept 50-416/99-10 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000416/19990091999-08-0909 August 1999 Insp Rept 50-416/99-09 on 990613-0724.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990031999-07-30030 July 1999 Insp Rept 50-416/99-03 on 990405-08 & 0510-11.No Violations Identified.Major Areas Inspected:Corrective Action Program Implementation IR 05000416/19990071999-07-23023 July 1999 Insp Rept 50-416/99-07 on 990622-25.Violations Noted.Major Areas Inspected:Announced Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000416/19990081999-07-15015 July 1999 Insp Rept 50-416/99-08 on 990502-0612.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990051999-06-27027 June 1999 Insp Rept 50-416/99-05 on 990321-0501.Violations Identified, Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990061999-05-21021 May 1999 Insp Rept 50-416/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program ML20206U3981999-05-18018 May 1999 Insp Rept 50-416/99-02 on 990222-26 & 0308-12.Non-cited Violations Noted.Major Areas Inspected:Engineering IR 05000416/19990041999-04-23023 April 1999 Insp Rept 50-416/99-04 on 990131-0320.Violations Noted. Major Areas Inspected:Operation,Maintenance,Engineering & Plant Support IR 05000416/19990011999-02-26026 February 1999 Insp Rept 50-416/99-01 on 990201-05.Violations Noted. Major Areas Inspected:Plant Support.Violation of TS 5.7.2 Identified for Failure to Control Locked High Radiation Area Around Spent Fuel Pool Cooling & Cleanup HX IR 05000416/19980151999-01-20020 January 1999 Insp Rept 50-416/98-15 on 981101-1212.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Suuport IR 05000416/19980161998-12-24024 December 1998 Insp Rept 50-416/98-16 on 981207-11.Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program Was Conducted ML20196F1271998-12-0101 December 1998 Insp Rept 50-416/98-13 on 980920-1031.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980141998-11-27027 November 1998 Insp Rept 50-416/98-14 on 981026-30.No Violations Noted. Major Areas Inspected:Exposure Controls,Controls of Radioactive Matls & Contamination,Surveying & Monitoring & Quality Assurance Oversight of Radiation Protection Program IR 05000416/19980111998-10-14014 October 1998 Insp Rept 50-416/98-11 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980121998-09-15015 September 1998 Insp Rept 50-416/98-12 on 980817-20.No Violations Noted. Major Areas Inspected:Training,Qualifications,Quality Assurance Oversight,Facilities & Equipment & Annual Reports IR 05000416/19980031998-09-0909 September 1998 Insp Rept 50-416/98-03 Cancelled IR 05000416/19980091998-08-31031 August 1998 Insp Rept 50-416/98-09 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980101998-08-26026 August 1998 Insp Rept 50-416/98-10 on 980803-07.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000416/19980081998-07-14014 July 1998 Insp Rept 50-416/98-08 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980071998-06-0202 June 1998 Insp Rept 50-416/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Packages & Vehicles, Assessment Aids & Mgt Support IR 05000416/19980051998-05-28028 May 1998 Insp Rept 50-416/98-05 on 980405-0516.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19980061998-05-19019 May 1998 Insp Rept 50-416/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Radiation Protection Activities in Support of 1998 Refueling Outage IR 05000416/19980041998-05-0505 May 1998 Insp Rept 50-416/98-04 on 980414-16.No Violations Noted. Major Areas Inspected:Maint & Plant Support ML20217F7631998-04-16016 April 1998 Insp Rept 50-416/98-301 on 980330-0403.No Violations Noted. Major Areas Inspected:Competency of Reactor Operator & Eight Senior Applicants for Issuance of OLs at Grand Gulf Nuclear Station IR 05000416/19980021998-04-15015 April 1998 Insp Rept 50-416/98-02 on 980222-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980011998-03-0404 March 1998 Insp Rept 50-416/98-01 on 980111-0221.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000416/19970221997-12-15015 December 1997 Insp Rept 50-416/97-22 on 971130-980110.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering ML20203D5581997-12-0505 December 1997 Insp Rept 50-416/97-21 on 971019-1129.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970181997-11-25025 November 1997 Insp Rept 50-416/97-18 on 970804-22.Violations Noted.Major Areas Inspected:Operations & Maint.Nrc IP 40500 Used to Evaluate Licensee Effectiveness in Identifying,Resolving & Preventing Issues That Degrade Quality of Plant Operations IR 05000416/19970201997-10-31031 October 1997 Insp Rept 50-416/97-20 on 970907-1018.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support Re Emergency Post Accident Sampling Sys Drill IR 05000416/19970161997-10-23023 October 1997 Insp Rept 50-416/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Licensed Operator Requalification Program Following Guidelines in IP 71001 IR 05000416/19970151997-10-0909 October 1997 Insp Rept 50-416/97-15 on 970916-19.Three Weaknesses Noted During Exercise.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000416/19970071997-10-0101 October 1997 Informs That Insp Rept 50-416/97-07 Has Been Cancelled & There Will Be No Insp Issued for This Rept Number IR 05000416/19970191997-09-12012 September 1997 Insp Rept 50-416/97-19 on 970803-0906.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970171997-09-0505 September 1997 Insp Rept 50-416/97-17 on 970804-08.No Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000416/19970121997-08-19019 August 1997 Insp Rept 50-416/97-12 on 970622-0802.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970131997-08-0606 August 1997 Partially Withheld Insp Rept 50-416/97-13 on 970714-18 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program,Including Review of Records,Repts,Testing,Maint & Assessment Aids IR 05000416/19970141997-08-0505 August 1997 Insp Rept 50-416/97-14 on 970714-17.Violations Noted. Major Areas Inspected:Plant Support & Program to Maintain Occupational Exposures ALARA & Training & Qualifications of Members of Radiation Protection Organization IR 05000416/19970091997-07-16016 July 1997 Insp Rept 50-416/97-09 on 970623-27.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities & Equipment,Organization & Mgt Control,Training & Audits ML20148R4471997-07-0202 July 1997 Insp Rept 50-416/97-10 on 970602-05.No Violations Noted. Major Areas Inspected:Plant Support Including Liquid & Gaseous Radwaste Effluent Mgt Program,Radiological Environ Program & Meteorological Monitoring Program IR 05000416/19970111997-06-25025 June 1997 Partially Withheld Insp Rept 50-416/97-11 on 970602-06 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Licensee Physical Security Program,Including Records,Repts, Testing & Maint,Vital Area Barriers & Security Audit ML20148E2441997-05-29029 May 1997 Insp Rept 50-416/97-05 on 970310-27.Violations Noted.Major Areas Inspected:Licensee Operations & Engineering Procedures ML20148D4501997-05-27027 May 1997 Insp Rept 50-416/97-06 on 970323-0510.Violations Noted.Major Areas Inspected:Licensee Operations,Including Emergency Procedure,Maint,Engineering & Plant Support ML20140E6411997-04-24024 April 1997 Insp Rept 50-416/97-03 on 970209-0322.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support Activities IR 05000416/19960211997-02-25025 February 1997 Insp Rept 50-416/96-21 on 961221-970208.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Surveillance, Engineering & Plant Support 1999-09-29
[Table view] Category:UTILITY
MONTHYEARIR 05000416/19900201990-10-30030 October 1990 Insp Rept 50-416/90-20 on 900915-1019.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Esf Sys Walkdown,Preparation for Refueling & Refueling Activity IR 05000416/19900181990-10-12012 October 1990 Insp Rept 50-416/90-18 on 900917-21.No Violations or Deviations Noted.Major Areas Inspected:Pump & Valve Inservice Testing & Followup of Previous Insp Findings IR 05000416/19900161990-10-10010 October 1990 Insp Rept 50-416/90-16 on 900827-31.No Violations or Deviations Noted IR 05000416/19900151990-09-0404 September 1990 Insp Rept 50-416/90-15 on 900721-0817.Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Action on Previous Insp Findings & ROs IR 05000416/19900131990-08-16016 August 1990 Insp Rept 50-416/90-13 on 900709-13.Violation Noted But Not Cited.Major Areas Inspected:Radiation Protection Program in Areas of Internal & External Exposure Controls,Alara,Control of Radioactive Matls & Outage Planning IR 05000416/19890201989-09-26026 September 1989 Insp Rept 50-416/89-20 on 890828-0901.No Violations Noted. Major Areas Inspected:Liquid & Gaseous Effluents,Plant Chemistry,Environ Monitoring & Followup on Two Employee Concerns IR 05000416/19890191989-09-11011 September 1989 Insp Rept 50-416/89-19 on 890715-0825.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation,Instrument Air Sys Walkdown, Action on Previous Insp Findings & ROs IR 05000416/19890181989-08-0101 August 1989 Insp Rept 50-416/89-18 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Occupational Exposure,Shipping & Transportation & Licensee Action on Previous Insp Findings IR 05000416/19890171989-07-28028 July 1989 Insp Rept 50-416/89-17 on 890617-0714.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Esf Sys Walkdown,Action on Previous Insp Findings & Reportable Occurrences ML20246B2801989-06-27027 June 1989 Insp Rept 50-416/89-16 on 890520-0616.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Esf Sys Walkdown, 10CFR21 Procedures & Action on Previous Insp Findings IR 05000416/19890151989-06-20020 June 1989 Insp Rept 50-416/89-15 on 890530-0602.No Violations Noted. Major Areas Inspected:Onsite Followup of Facilities Recirculation Sys Pump Shaft Crack IR 05000416/19890131989-06-0505 June 1989 Insp Rept 50-416/89-13 on 890417-21.No Violations or Deviations Noted.Major Areas Inspected:Pump & Valve Inservice Testing,Ie Bulletin Followup & Followup on Previous Insp Findings ML20245F5471989-06-0505 June 1989 Insp Rept 50-416/89-14 on 890415-0519.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Esf Sys Walkdown,Test Piping Support & Restraint Sys & Startup from Refueling ML20244E0571989-05-24024 May 1989 Insp Rept 50-416/89-08 on 890327-31 & 0419-21.Major Areas Inspected:Radiological Controls During Present Refueling Outage & follow-up on Employee Safety Concerns & Allegations IR 05000416/19890091989-05-16016 May 1989 Partially Withheld Insp Rept 50-416/89-09 on 890417-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Audit Program,Records & Repts,Testing & Maint,Locks & Keys IR 05000416/19890121989-04-28028 April 1989 Insp Rept 50-416/89-12 on 890318-0414.Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Installation,Testing of Mods,Outage Organization & Reportable Occurrences ML20246H7501989-04-26026 April 1989 Insp Rept 50-416/89-10 on 890327-31.No Violations or Deviations Noted.Major Areas Inspected:Piping Sys Procedures & Calculations IR 05000416/19890111989-04-26026 April 1989 Insp Rept 50-416/89-11 on 890410-14.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp, Including Review of Procedures,Nrc Bulletin 87-001,Generic Ltr 88-01,Info Notices 88-003 & 89-001 & Feedwater Valves IR 05000416/19890071989-04-10010 April 1989 Insp Rept 50-416/89-07 on 890218-0317.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Observation,Esf Sys Walkdown & Other Areas ML20247E7441989-03-16016 March 1989 Insp Rept 50-416/89-04 on 890114-0217.Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Procedures & Records & Preparation for Refueling IR 05000416/19890061989-03-13013 March 1989 Insp Rept 50-416/89-06 on 890221-24.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection for Unit Refueling Outage Scheduled for 890318 IR 05000416/19890051989-03-0808 March 1989 Partially Withheld Insp Repts 50-416/89-05 & 50-417/89-05 on 890131-0201 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Protected Area Barriers ML20235U3761989-02-27027 February 1989 Corrected Page 4 to Insp Rept 50-416/88-27 IR 05000416/19890011989-02-13013 February 1989 Insp Rept 50-416/89-01 on 890109-13.No Violations or Deviations Noted.Major Areas Inspected:Design Control,Design Changes & Mods ML20235K4611989-02-10010 February 1989 Insp Rept 50-416/89-03 on 890110-12.Violations Noted.Major Areas Inspected:Alert & Notification Sys,Training of Offsite Support Agency Personnel Assigned to Sys Monitoring & Operation & Review of Emergency Preparedness Procedures IR 05000416/19890021989-02-0808 February 1989 Insp Rept 50-416/89-02 on 890124-27.No Violations or Deviations Noted.Major Areas Inspected:Assessment of Compliance W/Nrc Bulletin 88-007, Power Oscillations in Bwrs IR 05000416/19880231988-11-0404 November 1988 Insp Rept 50-416/88-23 on 880924-1020.No Violations or Deviations Noted.Major Areas Inspected:Operation Safety Verification Radiological Protection & Physical Security Verification,Maint Observation & ESF Sys Walkdown IR 05000416/19880201988-11-0202 November 1988 Insp Rept 50-416/88-20 on 881003-06.No Violations or Deviations Noted.Major Areas Inspected:Annual Radiological Emergency Response Exercise IR 05000416/19880191988-10-0505 October 1988 Insp Rept 50-416/88-19 on 880820-0923.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint & Surveillance Observation,Ros,Operating Reactor Events & Followup & Unresolved Items IR 05000416/19880161988-08-29029 August 1988 Partially Withheld Insp Rept 50-416/88-16 on 880725-29.No Violations Noted.Major Areas Inspected:Security Plan & Implementation Procedure,Security Program Audit,Records & Repts,Testing & Maint & Access control-personnel IR 05000416/19880171988-08-26026 August 1988 Insp Rept 50-416/88-17 on 880716-0819.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Maint & Surveillance Observations,Operational Safety Verification & ESF Sys IR 05000416/19880181988-08-25025 August 1988 Insp Rept 50-416/88-18 on 880808-12.No Violations or Deviations Noted.Major Areas Inspected:Areas of Fire Protection/Prevention.Strengths in Implementation of Fire Protection Program Listed IR 05000416/19880151988-08-10010 August 1988 Insp Rept 50-416/88-15 on 880718-22.No Violations or Deviations Noted.Major Areas Inspected:Previously Identified Findings in Area of Environ Qualification of Electrical Equipment Important to Safety IR 05000416/19880131988-07-28028 July 1988 Insp Rept 50-416/88-13 on 880606-10.No Violations Noted. Major Areas Inspected:Local Leak Rate Testing & Verification of Containment Integrity IR 05000416/19880141988-07-22022 July 1988 Insp Rept 50-416/88-14 on 880625-0715.No Violations or Deviations Identified.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Operational Safety Verification,Maint Observation & Surveillance Observation ML20151L8681988-07-13013 July 1988 Insp Rept 50-416/88-10 on 880523-27.No Violations or Deviations Noted.Major Areas Inspected:Licensee Response to Generic Ltr 83-28,including post-trip Review,Equipment Classification & Vendor Interface IR 05000416/19880121988-07-0505 July 1988 Insp Repts 50-416/88-12 & 50-417/88-01 on 880521-0624.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Operational Safety Verification & Surveillance & Maint Observation IR 05000416/19880071988-05-0303 May 1988 Insp Rept 50-416/88-07 on 880319-0415.Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Esf Sys Walkdown,Ro, Operating Reactor Events & Inspector Followup IR 05000416/19880041988-04-21021 April 1988 Insp Rept 50-416/88-04 on 880307-11.No Violations or Deviations Noted.Major Areas Inspected:Operations,Design Control & Licensee Action on Previously Identified Insp Findings ML20151E7251988-04-0707 April 1988 Insp Rept 50-416/88-05 on 880307-11.No Violations Noted. Major Areas Inspected:Offgas Sys Hydrogen Control & Offsite Dose Assessments During Charcoal Bed Bypass ML20148P7091988-04-0101 April 1988 Revised Pages 2,9,14 & 17 to Insp Rept 50-416/87-32 ML20151C1301988-04-0101 April 1988 Insp Rept 50-416/88-03 on 880220-0318.Violations Noted. Major Areas Inspected:Action on Previous Enforcement Matters,Operational Safety Verification,Maint Observation, Surveillance Observation,Ros & Operating Reactor Events ML20150E5591988-03-24024 March 1988 Insp Rept 50-416/87-32 on 871214-18.Violations Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment,Implementation of 10CFR50.49 Requirements & Electrical Equipment within Scope of 10CFR50.49 IR 05000416/19880011988-03-0202 March 1988 Insp Rept 50-416/88-01 on 880116-0219.Violations Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters,Operational Safety Verification,Maint Observation, Surveillance Observation & Unresolved Items & Mgt Meeting ML20150C0761988-02-22022 February 1988 Insp Repts 50-416/87-40 & 50-417/87-04 on 871219-880115. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Esf Sys Walkdown,Design Changes & Mod & Containment Integrity IR 05000416/19870351988-01-19019 January 1988 Insp Rept 50-416/87-35 on 871114-1218.Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Surveillance Observation,Operating Reactor Events & Fastener Testing for Bulletin 87-002 IR 05000416/19870371988-01-13013 January 1988 Insp Rept 50-416/87-37 on 871207-11.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection/ Prevention & Followup on Previously Identified Insp Items IR 05000416/19870391988-01-0606 January 1988 Insp Rept 50-416/87-39 on 871214-17.Violation Noted. Major Areas Inspected:Standby Svc Water & Circulating Water Sys Chemical Cleaning & Plant Chemistry Control ML20234F5621987-12-22022 December 1987 Partially Withheld Insp Rept 50-416/87-38 on 871130-1201 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Circumstances of Licensee Reported Security Event Re Delayed Response to Vital Area Intrusion Alarm IR 05000416/19870331987-12-16016 December 1987 Insp Rept 50-416/87-33 on 871116-20.No Violations or Deviations Noted.Major Areas Inspected:Occupational Exposures During Extended Outages,Organization & Mgt Controls of Health Physics Staff & Solid Radwaste 1990-09-04
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000416/19990121999-09-29029 September 1999 Insp Rept 50-416/99-12 on 990725-0904.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990111999-09-28028 September 1999 Insp Rept 50-416/99-11 on 990830-0903.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Management Program,Radioactive Matl Transportation Program,Facilities & Equipment,Staff Knowledge & Performance & Staff Training IR 05000416/19990141999-09-27027 September 1999 Insp Rept 50-416/99-14 on 990830-0903.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program & Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000416/19990151999-09-13013 September 1999 Partially Withheld Insp Rept 50-416/99-15 on 990816-20. Noncited Violation Noted.Major Areas Inspected:Licensee Physical Security Program,Personnel Access Control,Access Authorization & Protected Area Detection Aids IR 05000416/19990101999-08-24024 August 1999 Insp Rept 50-416/99-10 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000416/19990091999-08-0909 August 1999 Insp Rept 50-416/99-09 on 990613-0724.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990031999-07-30030 July 1999 Insp Rept 50-416/99-03 on 990405-08 & 0510-11.No Violations Identified.Major Areas Inspected:Corrective Action Program Implementation IR 05000416/19990071999-07-23023 July 1999 Insp Rept 50-416/99-07 on 990622-25.Violations Noted.Major Areas Inspected:Announced Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000416/19990081999-07-15015 July 1999 Insp Rept 50-416/99-08 on 990502-0612.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990051999-06-27027 June 1999 Insp Rept 50-416/99-05 on 990321-0501.Violations Identified, Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990061999-05-21021 May 1999 Insp Rept 50-416/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program ML20206U3981999-05-18018 May 1999 Insp Rept 50-416/99-02 on 990222-26 & 0308-12.Non-cited Violations Noted.Major Areas Inspected:Engineering IR 05000416/19990041999-04-23023 April 1999 Insp Rept 50-416/99-04 on 990131-0320.Violations Noted. Major Areas Inspected:Operation,Maintenance,Engineering & Plant Support ML20207E0881999-02-26026 February 1999 Notice of Violation from Insp on 990201-05.Violation Noted: on 990201,NRC Inspectors Identified That Area with Dose Rates Greater than 1000 M/H Not Provided with Locked or Continously Guarded Doors to Prevent Unauthorized Entry IR 05000416/19990011999-02-26026 February 1999 Insp Rept 50-416/99-01 on 990201-05.Violations Noted. Major Areas Inspected:Plant Support.Violation of TS 5.7.2 Identified for Failure to Control Locked High Radiation Area Around Spent Fuel Pool Cooling & Cleanup HX IR 05000416/19980151999-01-20020 January 1999 Insp Rept 50-416/98-15 on 981101-1212.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Suuport PNO-IV-99-005, on 990113,Grand Gulf Operators Commenced Unit Shutdown,From 100 Percent Power,Due to One or More Apparently Degraded Current Transformers Located in Safety Related Div I,4.16 Kv Switchgear.State of Ms Informed1999-01-13013 January 1999 PNO-IV-99-005:on 990113,Grand Gulf Operators Commenced Unit Shutdown,From 100 Percent Power,Due to One or More Apparently Degraded Current Transformers Located in Safety Related Div I,4.16 Kv Switchgear.State of Ms Informed IR 05000416/19980161998-12-24024 December 1998 Insp Rept 50-416/98-16 on 981207-11.Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program Was Conducted ML20198L7711998-12-24024 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: on 950630,licensee Made Change to Emergency Plan Without Commission Approval ML20196F1271998-12-0101 December 1998 Insp Rept 50-416/98-13 on 980920-1031.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196F1141998-12-0101 December 1998 Notice of Violation from Insp on 980920-1031.Violation Noted:From 980521 Through 981015,conditions Adverse to Quality Identified in Condition Rept 1998-0014 Not Promptly Corrected IR 05000416/19980141998-11-27027 November 1998 Insp Rept 50-416/98-14 on 981026-30.No Violations Noted. Major Areas Inspected:Exposure Controls,Controls of Radioactive Matls & Contamination,Surveying & Monitoring & Quality Assurance Oversight of Radiation Protection Program IR 05000416/19980111998-10-14014 October 1998 Insp Rept 50-416/98-11 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980121998-09-15015 September 1998 Insp Rept 50-416/98-12 on 980817-20.No Violations Noted. Major Areas Inspected:Training,Qualifications,Quality Assurance Oversight,Facilities & Equipment & Annual Reports IR 05000416/19980031998-09-0909 September 1998 Insp Rept 50-416/98-03 Cancelled IR 05000416/19980091998-08-31031 August 1998 Insp Rept 50-416/98-09 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980101998-08-26026 August 1998 Insp Rept 50-416/98-10 on 980803-07.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000416/19980081998-07-14014 July 1998 Insp Rept 50-416/98-08 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980071998-06-0202 June 1998 Insp Rept 50-416/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Packages & Vehicles, Assessment Aids & Mgt Support ML20248E7501998-05-28028 May 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:On 980421,inspectors Found Back Doors on Diesel Generator Control Cabinet 1H22-p400 in Div 1 Standby Diesel Generator Room Standing Wide Open & Unattended IR 05000416/19980051998-05-28028 May 1998 Insp Rept 50-416/98-05 on 980405-0516.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19980061998-05-19019 May 1998 Insp Rept 50-416/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Radiation Protection Activities in Support of 1998 Refueling Outage IR 05000416/19980041998-05-0505 May 1998 Insp Rept 50-416/98-04 on 980414-16.No Violations Noted. Major Areas Inspected:Maint & Plant Support ML20217F7631998-04-16016 April 1998 Insp Rept 50-416/98-301 on 980330-0403.No Violations Noted. Major Areas Inspected:Competency of Reactor Operator & Eight Senior Applicants for Issuance of OLs at Grand Gulf Nuclear Station IR 05000416/19980021998-04-15015 April 1998 Insp Rept 50-416/98-02 on 980222-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980011998-03-0404 March 1998 Insp Rept 50-416/98-01 on 980111-0221.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000416/19970221997-12-15015 December 1997 Insp Rept 50-416/97-22 on 971130-980110.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering ML20203D5581997-12-0505 December 1997 Insp Rept 50-416/97-21 on 971019-1129.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 07100019/20110291997-12-0505 December 1997 Notice of Violation from Insp on 971019-1129.Violations Noted:Scaffold 08-779 Was Assembled to Contain Insulation on Small Gauge Pipe Just Down Stream of Containment Atmosphere Sample Inlet Valve 1P33F572A ML20199L9411997-11-25025 November 1997 Notice of Violation from Insp on 970804-22.Violation Noted: on or About Period of 970117-29,approved FP Program as Described in UFSAR Was Not Fully Implemented.Emergency Light 1T92S222A Was Not Capable of Performing Function IR 05000416/19970181997-11-25025 November 1997 Insp Rept 50-416/97-18 on 970804-22.Violations Noted.Major Areas Inspected:Operations & Maint.Nrc IP 40500 Used to Evaluate Licensee Effectiveness in Identifying,Resolving & Preventing Issues That Degrade Quality of Plant Operations IR 05000416/19970201997-10-31031 October 1997 Insp Rept 50-416/97-20 on 970907-1018.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support Re Emergency Post Accident Sampling Sys Drill ML20198Q0291997-10-31031 October 1997 Notice of Violation from Insp on 970907-1018.Violation Noted:As of 971011,security Patrols Had Not Reported Dark Areas in Temporary Covered Maint Work Area in Protected Area IR 05000416/19970161997-10-23023 October 1997 Insp Rept 50-416/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Licensed Operator Requalification Program Following Guidelines in IP 71001 IR 05000416/19970151997-10-0909 October 1997 Insp Rept 50-416/97-15 on 970916-19.Three Weaknesses Noted During Exercise.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000416/19970991997-10-0909 October 1997 SALP Rept 50-416/97-99 for 960225-970906 IR 05000416/19970071997-10-0101 October 1997 Informs That Insp Rept 50-416/97-07 Has Been Cancelled & There Will Be No Insp Issued for This Rept Number ML20216J2081997-09-12012 September 1997 Notice of Violation from Insp on 970803-0906.Violation Noted:As of 970811,duplex Filter Selection Levers for HPCS & Div 1 Standby DGs Were in Both Position Such That Two Strainers/Filters Were Selected IR 05000416/19970191997-09-12012 September 1997 Insp Rept 50-416/97-19 on 970803-0906.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970171997-09-0505 September 1997 Insp Rept 50-416/97-17 on 970804-08.No Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs 1999-09-29
[Table view] |
See also: IR 05000416/1986011
Text
UNITED STATES
[km ;tGuq'o NUCLEAR REGULATORY COMMISSION
[\, p REGION ll
y j 101 MARIETTA STREET, N.W.
- I f ATLANTA.GEORGtA 30323
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Report No.: 50-416/86-11
Licensee: Mississippi Power And Light Company
Jackson, MS 39205
Docket No.: 50-416 License No.: NPF-29
Facility Name: Grand Gulf Unit 1
Inspection Conducted: April 15 - May 19, 1986
Inspectors: ( d% O 23/r3
R.'C. Butcher', Senior / Resident Inspector 06te 51gned
C v S GfVZ
J. L. Caldweltl, Resident Inspector I)dte'51gned
Approved by: ( A%
H. C. Dance, Chief, Project Section 28
/06tef!J5
Signed
Division of Reactor Projects
SUMMARY
Scope: This routine inspection included resid'ent inspection at the site in the
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areas of Licensee Action on Previous Enforcement Matters, Operational Safety
Verification, Maintenance Observation, Surveillance Observation, Reportable
Occurrences, Operating Reactor Events, Inspector * Followup and Unresolved Items,
IE Bulletin, Confirmatory Action Letter & Generic' Letter Followup, Maintenance
Program Implementation, and Design, Design Changes & Modifications.
Results: Three Violations - Failure to maintain the control room ventilation
system in the isolation mode with the chlorine and radiation detectors bypassed;
Failure to utilize documented instructions for resetting safety / relief valve
(SRV) trip units resulting in the inadvertent opening of SRV F051B and failure to
update drawings to reflect a completed design change package modification;
Failure to adequately train personnel on fuse location / identification resulting
in the inadvertent startup of Division I of the combustible gas control sy: tem.
8606100073
DR 860602
ADOCK 05000416
PDR
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REPORT DETAILS
1. Licensee Employees Contacted -
- W. Cavanaugh III, President & Chief Operating Officer
- 0. D. Kingsley, Vice President, Nuclear Operations
- T. H. Cloninger, ' :e President, Nuclear Engineering & Support
- J. G. Cesare, Manager, Nuclear Licensing
- F. W. Titus, Director, Nuclear Plant Engineering
- S. M. Feith, Director, QA
- J. E. Cross, GGNS Site Director
- C. R. Hutchinson, GGNS General Manager
- R. c. Rogers, Technical Assistant
- J. D. Bailey, Compliance coordinator
M. J. Wright, Manaaer 9 ant Operations
- L. F. Daughtery, Ct- ance Superintendent
D. G. Cupstid, Tech. ;al Support Superintendent *
R. H. McAnulty, Electrical Superintendent
R. V. Moomaw, Manager, Plant Mair.tenance
W. P. Harris, Compliance Coordinator
- J. L. Robertson, Operations Superintendent
L. G. Temple, I & C Superintendent
J. H. Mueller, Mechanical Superintendent
- W. Eiff, Nuclear Plant Engineering QA
Other licensee employees contacted included technicians, operators, security
force members, and office personnel.
NRC Personnel
- J. N. Grace, Regional Administrator, R II
- D. M. Verrelli, Chief, Reactor Projects Branch 2, RII
- Attended SALP meeting
2. Exit Interview
The inspection scope and findings were summarized on May 19, 1986 with those
persons indicated in paragraph 1 above. The licensee did not identify as
proprietary any of the materials provided to or reviewed by the inspectors
during this inspection. The licensee had no comment on the following
inspection findings:
a. 416/86-11-01, Inspector Followup Item. 10 CFR 21 Report on Drywell
Personnel Air Lock Seals. (paragraph 7)
b. 416/86-11-02, Violation. Failure to maintain the control room
ventilation system in the isolation mode with the chlorine and
radiation detectors bypassed. (paragraph 8.a)
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c. 416/86-11-03, Violation. First example: Failure to utilize documented
instructions for resetting safety / relief valve trip units resulting in
the inadvertent opening of SRV F0518. (paragraph 8.b) Second example:
Failure to update drawings to reflect a completed design change package
modification. (paragraph 12)
d. 416/86-11-04, Violation. Failure to adequately train personnel on fuse
location / identification resulting in the inadvertent startup of
Division I of the combustible gas control system. (paragraph 8.c)
3. Licensee Action on Previous Enforcement Matters (92702)
(Closed) Violation 84-23-01, Reorganization without a technical
specification change. This event was discussed with licensee management and
subsequent reorganization actions have been coordinated with NRC management.
4. Operational Safety Verification (71707)
The inspectors kept themselves informed on a daily basis of the overall
plant status and any significant safety matters related to plant operations.
Daily discussions were held with plant management and various members of the
plant operating staff.
The inspectors made frequent visits to the control room such that it was
visited at least daily when an inspector was on site. Observations includea ,
instrument readings, setpoints and recordings status of operating systems,
tags and clearances on equipment controls and switches, annunciator alarms,
adherence to limiting conditions for operation, temporary alterations in
effect, daily journals and data sheet entries, control room manning, and
access controls. This inspection activity included numerous informal
discussions with operators and their supervisors.
Weekly, when onsite, a selected ESF system is confirmed operable. The
confirmation is made by verifying the following: Accessible valve flow path
alignment; power supply breaker and fuse status; major component leakage,
lubrication, cooling and general condition; and instrumentation.
General plant tours were conducted on at least a biweekly basis. Portions
of the control building, turbine building, auxiliary building and outside
areas were visited. Observations included safety related tagout
verifications; shift turnover; sampling program; housekeeping and general
plant conditions; fire protection equipment; control of activities in
progress; radiation protection controls; physical security; problem
identification systems; and containment isolation.
No violations or deviations were identified.
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5. Maintenance Observation (62703)
During the report period, the inspector observed portions of the maintenance
activities listed below: The observations included a review of the work
documents for adequacy, adherence to procedure, proper tagouts, adherence to
Technical Specifications, radiological controls, observation of all or part
of the actual work and/or retesting in progress, specified retest
requirements, and adherence to the appropriate quality controls.
MWO IN6660, Control Building Fan Coil Unit Temperature Sensor
(07-S-53-Z17-5).
MWO M62273, Fire / Security Door Locking Mechanism Repair (LC0 86-476).
MWO EL1747, Inspection'& Cleaning Of Limitorque Valve Operators.
MWO I62844, Fuel Oil Transfer Pump Will Not Start In Automatic (Div. I Day
Tank).
No violations or deviations were identified.
6. Surveillance Observation (61726)
The inspector observed the performance of portions of the surveillances
listed below. The observation included a review of the procedure for
technical adequacy, conformance to Technical Specifications, verification of
test instrument calibration, observation of all or part of the actual
surveillances, removal from service and return to service of the system or
components affected, and review of the data for acceptability based upon the
acceptance criteria.
06-IC-IE31-M-1001, Revision 26, RWCU High Room & High Differential Room
Temperature (RWCU Isolation).
06-ME-SP64-R-1001, Revision 22, PGCC Halon System Flow Test.
06-IC-IC71-M-0001, Revision 25, Drywell High Pressure Functional Test
(RPS/PCIS).
06-IC-1E32-M-1001, Revision 21, MSIV Leakage Control System Pressure
Functional Test.
No violations or deviations were identified. .
7. Reportable Occurrences (90712 & 92700)
The below listed event reports were reviewed to determine if the information
provided met the NRC reporting requirements. The determination included
ade.quacy of event description and the corrective action taken or planned,
existence of potential generic problems and the relative safety significance
of each event. Additional inplant reviews and discussions with plant
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personnel as appropriate were conducted for the reports indicated by an
asterisk. The event reports were reviewed using the guidance of the general
policy and procedure for NRC enforcement actions. The following License
Event Reports (LERs) are closed. -
LER No. Event Date Event
- 86-009 March 19, 1986 Shutdown Due To Leak In ADS
Valve Pneumatic Supply.84-024 May 24, 1984 RHR Pipe Support Deficiencies.
Alarm Drifts Low.
- 85-048 December 18, 1985 Loss of Power To Division 3 ESF
Bus.
- 85-050 December 31, 1985 Reactor Scram on Low Condenser
Hotwell Level.
Special Report 86-001/0 was submitted regarding the High Pressure Core Spray
(HPCS) diesel generator trip on March 22, 1986 while performing a monthly
functional surveillance. The cause of the trip was reverse power due to the
failure to increase the diesel generator load fast enough following
synchronization to the bus. No further action is required.
By letter dated October 24, 1983, the licensee reported a possible 10 CFR 21
defect on the drywell personnel air lock seal. The W. J. Woolley Company
informed the NRC that a Prespray airlock seal had failed the 465 F LOCA
environment qualification test for the Midland Nuclear Station. The
licensee's letter discussed the differences in the Midland test criteria and
the Grand Gulf test criteria. The licensee concluded that interim operation
was justified until the first refueling outage when new seals would be
qualified and available. By letter dated March 10, 1986, W. J. Woolley
Company informed the NRC that environmental qualification testing of a new
inflatable seal design and a qualicication report for Grand Gulf has been
prepared. This will be an Inspector Followup Item (416/86-11-01). The
licensee schedule for the fi'st refueling outage is now starting
September 1, 1986.
The event of LER 85-050 was addressed in IE Report 416/85-46 as part of
scram number 35.
The event of LER 86-009 was discussed in IE Report 416/86-08.
No violations or deviations were identified,
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8. Operating Reactor Events (93702)
The inspectors reviewed activities associated with the below listed reactor
events. The review included determination of cause, safety significance,
performance of personnel and systems, and corrective action. The inspectors
examined instrument recordings, computer printouts, operations journal
entries, scram reports and had discussions with operations, maintenance and
engineering support personnel as appropriate.
a. Chlorine Detectors
On April 23, 1986 at 1:30 p.m. the licensee determined that both
Division I and Division II chlorine detectors in the control room fresh
air intake duct were inoperable due to the lack of intake air flow
through the detector sample line. Limiting Condition for Operation
(LCO)86-484 was initiated requiring that control room emergency
filtration system B be operated in the isolation mode to comply with
Technical Specification (TS) 3.3.7.8. b which states with both chlorine
detection channels inoperable, within one hour initiate and maintain
operation of at least one control room emergency filtration system
subsystem in the isolation mode of operation. Subsequently, on
April 25,1986 at 7:00 p.m. , the control room fresh air inlet damper
Z51-F016 was found to be open, this permitted air from the safeguards
switchgear room, which is supplied from outside air, to be lined up to
the control room filtration system and then to the control room. This
in effect brought outside air into the control room bypassing the
radiation monitors and the chlorine monitors located in the normal
ventilation duct.
The licensee interviewed the operators and an operator stated that he
had put the control room ventilation system in the fresh air mode
without notifying the shift superintendent. Also, the operators log
documents the operator putting the control room emergency ventilation
system in isolation mode but the operator did not log putting the
system in the fresh air configuration. System Operating Instruction
(501) 04-S-01-Z51-1, Control Room HVAC System, paragraph 5.4, Control
Room Isolation, states that after 10 minutes, if conditions permit, the
fresh air unit may be placed in the fresh air operation mode. The
operator was unaware that this action would require compensatory
actions to provide protection for bypassing the radiation monitors and
chlorine detectors. S0I 04-S-01-Z51-1 does not define what the
statement "if conditions permit" means or what compensatory actions are
required to be taken. FSAR 9.4.1.2, System Description, states that 10
minutes after isolation of the control room and when conditions permit,
fresh air can be brought in through the charcoal filter system. FSAR
6.4.4.2, Toxic Gas Protection, states that the isolation mode makeup
air flow, required after 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> of isolation (based on the buildup of
carbon dioxide to one percent by volume in the space due to the
respiration of 12 persons) must be initiated manually by the operator
after tests with portable air analyzers indicate the need to do so.
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The licensee has determined that the isolation mode makeup air flow
would realign to the isolation recirculation mode automatically upon
receipt of a LOCA signal. Also, in the isolation mode makeup air flow
configuration all outside air is processed through the control room
charcoal absorber train. A radiation monitor is provided in the
control room to detect abnormal radiation levels in the control room
area. This monitor alarms at 50.5 mr/hr. FSAR Table 2.2-6, Poten-
tially Hazardous Chemicals Stored Onsite, limits chlorine to 10
cylinders of 150 lbs/ cylinder in the yard area on the far side of the
Standby Service Water System basins. The chlorine does not appear to
be a significant hazard. The licensee has conducted a study that would
show the chlorine would not present a safety hazard and stated in LER
83-64 that a TS amendment to delete the chlorine detectors was being
processed. No TS change proposal for chlorine requirements has been
submitted to date. The licensee indicated that a TS change had
previously been proposed but, not submitted and would now be pursued
again. TS 3.3.7.8 and TS Table 3.3.7.1-1, item 6, requires that with
both chlorine detection channels or both control room ventilation
radiation monitors inoperable, within one hour initiate and maintain
operation of at least one control room emergency filtration system
subsystem in the isolation mode of operation.
TS 6.8.1 requires written procedures be established, implemented and
maintained covering procedures recommended in appendix A of Regulatory
Guide (RG) 1.33 Revision 2, February 1978. RG 1.33 recommends
procedures for the operation of control room heating and ventilation
systems. 501 04-S-01-Z51-1 was inadequate in that no criteria is given
for when the fresh air operation mode may be placed in service. From
1:30 p.m. on April 23, 1986 to 7:00 p.m. on April 25, 1986 the control
room emergency filtration system was not operating in the isolation
mode while both chlorine detection channels and both control room
ventilation radiation monitor channels were inoperable. This is a
violation (416/86-11-02). It was also noted that although SOI
04-S-01-Z51-1 is not specific, operator training might have prevented
this event. It was recommended that the licensee emphasize in training
the importance of determining what is required to realign the control
room ventilation system.
b. Scram No. 40
At 7:09 p.m. on April 7, 1986 Instrumentation & Controls (I & C)
technicians were in the process of resetting slave trip units on the
low-low set function of several Safety Relief Valves (SRVs) when SRV
1821-F051B was inadvertently opened. When the shift superintendent did
not have evidence that FU51B had closed after 2 minutes, he directed
the reactor operator to scram the plant. The licensee's review of
instrumentation traces and personnel interviews revealed that at
approximately 4:00 p.m. on April 7, a Maintenance Work Order (MWO) was
prepared to reset slave trip units B21-N616E, N616F, N617A and N6188
which were all in the tripped condition. At 6:30 p.m., upon learning
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the MWO had not completed processing, the shift supervisor directed the
I & C technicians to proceed to reset the trip units without waiting
for the MWO. While resetting the noted trip units with a Transmation
1040 Digital Calibrator unit, the technicians cleared the local trip
indication on trip units for channel F of the Division II trip system
but the trip relays locked in which would be indicated by a white light
and an annunciator on a front panel (P601). No one noticed this
indication. Subsequently, the technicians attempted to reset another
trip unit, for channel B of the Division II trip system, and caused SRV
F0518 to open. The instrumentation traces indicate that SRV F051B
opened for approximately 8 seconds, then closed for approximately 5
seconds and then reopened. The SRV was open for approximately 3
minutes and 40 seconds overall . Observations indicate that the
technicians observed the local indicators (red lights) on the trip
units went out but no check was made of the locking in of the trip
relays as indicated by the white light and annunciator on panel P601.
The operations personnel did not notice the indications or relate them
to the I & C operations. A Senior Reactor Operator trainee noticed the
Division II red light for a SRV solenoid energized on panel P601 and
alerted the operators. The operators attempted to close the SRV by
taking the handswitch on panel P601 to "off". The handswitch on P601
is for the Division I trip system and did not reset the Division II
trip system that was locked in by I & C. When this action did not
appear to close the SRV, the shift supervisor went to the back panel
and directed the I & C technicians to back off from the panel and stop
what they were doing. An operator obtained a key for the Division II
SRV handswitches (which are located on a back panel) and took the
switch for SRV F051B to "off". An operator at panel P601 attempted to
close SRV F0518 by taking the Division I handswitch to "on" and then
back to "off". This action possibly extended the time required for SRV
F051B to close. The shift superintendent asked the operator if two
minutes had passed and then directed the plant be scrammed.
Instrumentation data indicates SRV F051B closed within a few seconds of
the scram initiation. TS 3.4.2.1, action b, states in part that with
one or more safety / relief valves stuck open,. if unable to close the
open valve (s) within 2 minutes, place the reactor mode switch in the
shutdown position.
Material Nonconformance Report (MNCR) 0260-86 was written to document
the "apparently" long reclosure time of F051B and to clearup an
apparent discrepancy between data associated with this event and data
associated with SRV testing performed for MNCR 0369-85. GGNS relief
valves are steam assisted close action valves. When lifted, the valves
upper chamber is initially filled with steam that heats the valve body
and assists in closing. For a cold valve, if the valve is not quickly
reclosed, the steam in the upper chamber begins to condense and the
steam assist function is lost. This leads to long reclosure times
until the valve is sufficiently heated to flash the condensate and
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reestablish the steam assist function. However, cold valves which
receive a quick closure signal close quickly since the onset of the
condensing action does not have sufficient time to begin. Two valves
which were tested under MNCR 369-85 had sustained opening signals of
approximately 10 seconds. Condensate formed in the upper valve section
as the valves were heated. This led to closure times of 63 seconds for
one valve and 78 seconds for the other. Additionally, closure times
decreased (3 seconds) after a subsequent opening.
It should be noted that the solenoid actuated indication (a red light)
on panel P601 is for the Division II trip system and the solenoid
actuated indication (a red light) on the back panel is also for the
Division II trip system. There is no solenoid actuation indication for
the Division I trip system in the control room. Panel P601 also
contains another distinct indication of SRV opening by another set of
red lights which indicate a pressure of at least 30 psig in the SRV
discharge pipe.
TS 6.8.1 requires that applicable procedures recommended in
Appendix "A" of Regulatory Guide 1.33, Revision 2, 1978, be established
and implemented. Appendix "A" of Regulatory Guide 1.33 states that
Administrative Procedures for safety-related systems should be
implemented.
Administrative Procedure 01-S-07-1, Control of Work on Plant Equipment
and Facilities, paragraph 6.1.2, requires, except for trouble shooting
activities, all maintenance activities be accomplished using written
and approved work documents and/or work instructions and be authorized
by an approved maintenance work order or maintenance planning and
scheduling system task card. The failure to utilize documented
instructions for the resetting of the trip units of the low-low set
function of the safety relief valves and the resulting inadvertent
opening of SRV F0518 is a violation. This is the first example of
violation 416/86-11-03. See paragraph 12.
c. Combustible Gas Control System
At 3:35 a.m. on April 30, 1986 while hanging a tagout to deenergize
valves E61F009 and E61F057, the operator removed the wrong fuse which
inadvertently started Division I of the combustible gas control system.
This automatically started the Division I drywell purge system and
hydrogen analyzers. The fuse was reinstalled and the drywell purge
system and hydrogen analyzers were reset. An operator and an
electrician had taken the red tag equipment clearance sheet to tag
equipment to permit work on valves E61F009 and E61F057. The tag number
and equipment to be tagged were as follows:
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Equipment To Protected
Tag No. _Be Tagged Position
1 HSE 61F009 Auto / Closed
2 P871E61F01 Pulled
3 HSE 61F057 Auto / Closed
4 P871E61F02 Pulled
There is a fuse location aid at the panels which aids in locating the
correct fuse. An example of the location aid is as follows:
Fuse Fuse System Fuse Type Drawing
Location Number Number Size Voltage Number
TB-E F04 E61-F009 3 AMP DC E-1186-08
TB-E F08 E61-F001 3 AMP AC E-1186-01
The operator mistakenly went to system number E61-F009 which is for
fuse F09 instead of fuse F01 as called for in the tag clearance sheet.
Fuse F09 on the location aid is fuse number F04 which the operator then
pulled. This fuse initiated the Division I drywell purge system and
hydrogen analyzers. Fuse F01 on the location aid is correctly shown as
fuse number F08. The operator was confused in that the " System Number"
column is the actual fuse number with an extra zero and the " Fuse
Number" is the fuse location number in the panel. This confusion
coupled with the valve number being E61F009 contributed to the pulling
of the wrong fuse. 10 CFR 50, Appendix B, Criterion II and the
accepted QA program, MPL-TOP-1A, requires indoctrination and training
programs for personnel performing quality affecting activities which
assure that personnel performing quality affecting activities are
trained and qualified in the principles and techniques of the activity
being performed. The inadequate personnel training of fuse
indoctrination and identification resulted in the removal of the wrong
fuse and inadvertent startup of Division I of the combustible gas
control system is a violation (416/86-11-04)
9. Inspector Followup And Unresolved Items (92701)
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(Closed) Inspector Followup Item 416/84-51-06, Notification of Procedure
Revisions to Responsible Individuals. The licensee has completed
incorporating the master index for each directive into the TSO computer
system which is accessible to all plant staff through various TSO computer
terminals located in key locations. The master index is updated daily and
is a real time online index of all directives and TCNs.
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(Closed) Inspector Followup Item 416/83-14-04, Valve E12-CE-N001A not on
valve lineup sheet. The inspectors discussed this item with the licensee
and it was agreed that the personnel involved with ths removal / installation
of a conductivity element would be the only person required to operate
E12-CE-N001A.
10. IE Bulletin, Confirmatory Action Letter & Generic Letter Followup (92703)
(Closed) IE Bulletin 80-11, Masonry Wall Design
IE Bulletin (IEB) 80-11 was issued to Grand Gulf and other construction
sites for information only. This IEB was received and evaluated by the
licensee in order to respond to an NRC Office of Nuclear Reactor Regulation
information request which was transmitted to all licensee's who had plants
under construction by letter dated April 21, 1980. The information request
asked for data on the design and construction of Category I masonry walls in
plants under construction. The licensee provided the information requested
to NRR in a letter dated October 2, 1980. NRR documented review of the
licensee's design criteria for masonry walls in paragraph 3.8.3 of
Supplement 2 of the Safety Evaluation Report (SER), dated June 1982. The
SER stated that the licensee's design criteria for masonry was unacceptable
and a reevaluation was requested. The licensee submitted the reevaluation
in a letter to NRC dated January 19, 1982, in which they stated that the
masonry walls were reevaluated in accordance with IEB 80-11 requirements.
As a result of the reevaluation, it was necessary to modify 80 walls in the
control and auxiliary buildings. A condition was added to the Operating
License, License Condition 2.C.(8), which required that any additional
modification required as a result of NRC review of the licensee's
reevaluation criteria be completed prior to startup following the first
refueling outage. The licensee provided modifications to the masonry walls
in letters dated January 28, 1983 and April 13, 1983.
The inspector examined the licensee's action to complete IEB 80-11
requirements during inspections documented in Report Numbers 50-416/83-12,
50-416/83-36, and 50-416/83-41. Final acceptance of the licensee's criteria
for reevaluation of the masonry walls by NRR and the licensee's fulfillment
of License Condition 2.C.(8) is documented in a letter to the licensee from
NRR, dated November 4, 1985, Subject: Grand Gulf Nuclear Station -
Evaluation of Masonry Walls. IEB 80-11 is closed.
11. Maintenance Program Implementation (62700)
A review of maintenance activities associated with replacement of the A and
B recirculation pump shaft seals was conducted by the inspectors. These
maintenance activities were performed under Maintenance Work. Orders (MW0s)
M61952 for the A recirculation pump shaf t seal replacement and M60544 for
the B recirculation pump shaft seal replacement. The partial failure of the
B recirculation pump shaft seal resulted in a forced plant shutdown on
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February 12, 1986 due to exceeding the TS 3.4.3.2.b limit of 5 gpm for
unidentified leakage. The A recirculation pump shaft seal was replaced in
April 1986 due to a failure of the second of a pair of seals in series.
This replacement was completed during an unplanned reactor shutdown in April
of 1986 for an unrelated reason.
The cause of the seal failures was determined to be accelerated wear during
periods of pump operation with low seal differential pressures. These low
seal differential pressures occur when the plant pressure is well below
normal operating pressure. Since the recirculation pumps are required to be
operated during periods when the plant is shutdown and depressurized and
during plant start up and shut down, operation under low pressure conditions
is unavoidable. The licensee has investigated pump operation at low
pressures and determined that the recirculation pumps were not operated
during low pressure conditions unnecessarily. The licensee has also
determined an acceptable period of operation before seal replacement will be
necessary and the Maintenance Superintendent informed the inspector that a
recirculation pump shaft seal assembly will be replaced every refueling
outage. Therefore each pump shaft seal assembly will be replaced
approximately every three years.
The inspectors reviewed numerous aspects of the MWO M61952 and MWO M60544,
replacement of the A and B recirculation pump shaft seal assemblies
, respectively to ensure their compliance with the licensee's approved
program, procedures and requirements and applicable NRC rules and
regulations. This review did not reveal any associated problems. The
inspectors reviewed the licensee's maintenance history system which consists
of three computer systems. The basis of the system is the MWO which is
maintained in the licensee's document control system for the life of the
plant. Each of the computer systems use the MWO number and subject as the
historical data information referenced to a particular plant component. The
computer system will reference the MW0s related to a particular plant
component and state the MW0s location in the document control system. With
this information the MW0s can be pulled from document control and reviewed
for required information.
The review of the qualification and training of maintenance staff personnel
is discussed in inspection report 50-416/86-13.
12. Design, Design Changes and Modifications (37700)
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The inspectors reviewed a design change implementation package (DCIP) for
the installation of ductwork to supply cooling air from the outside air fan
system to provide spot cooling to diesel generator control panels 1H22-P113,
and 1H22-P115. Design Change Package 84/4063, Rev. O modified control
panels 1H22-P113, and 1H22-P115 for the Division I and Division II diesel l
generators. The control panels were subject to heat buildup which affected
control components and caused the loss of the diesel generators. MWO E60584
for Division I and K0 E60618 for Division II replaced the existing linear
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reactors with new linear reactors. The DCIP for the duct modification was
accomplished under MW0s F52304, F52305,F52354 and F52460. The DCIP had a .
completed 10 CFR 50.59 review. The design change was reviewed and approved
per established procedures and the retest was conducted per approved
directions.
A review of the diesel generator ventilation system drawing, M-1106A,
revealed the drawing had not been revised to reflect the incorporation of
DCP 84/4063. The Design Change Implementation Package (DCIP) review,
approval and implementation record (attachment 1 of administrative procedure
01-S-07-4) for DCP 84/4063 has a final close out review that states the
required documents were as-built and issued. The review sheet was signed as
completed on February 21, 1986. 10 CFR 50, Appendix B, Criterion V and the
accepted QA program, MPL-TOP-1A, requires activities affecting quality be
prescribed by documented instructions of a type appropriate to the
circumstances and be accomplished in accordance with these instructions.
Paragraph 6.6.2 of Administrative Procedure (AP)01-S-07-4, Plant Changes and
Modifications, requires the responsible engineer update the as-built drawing
list and ensure they are distributed prior to returning the affected system
to operation. As of May 21, 1986, drawing M-1106A had not been updated to
reflect the incorporation of DCP 84/4063.
The failure to update M-1106A is a violation. This is the second example of
Violation 416/86-11-03. See also paragraph 8b.
13. SALP Meeting
A meeting was held at the licensee's Corporate offices on May 12, 1986 to
brief the Regional Administrator and other NRC personnel on improvement actions
taken or planned in the Systematic Assessment of Licensee Performance (SALP)
program where the licensee received category 3 ratings for two consecutive
periods. These two areas, Licensing and Quality Programs and Administrative
Controls Affecting Quality received category 3 ratings for the SALP periods
September 1, 1982 thru September 30, 1983 and October 1, 1983 thru April 30,
1985. The attendees are listed in paragraph 1. This was the second progress
meeting with the licensee (See IE Report 416/86-02). In the area of
Licensing, the licensee emphasized the management attention being devoted to
enhance commitment adherence and closure; submittal accuracy, completeness &
timeliness; training of licensing & safety personnel; stabilization of
licensing by limiting contractor use and developement of a procedure for
Nuclear Production Department conduct of operations. Additionally, the
establishment of a plant licensing section and a Nuclear Production
Department deficiency reporting and evaluation system should ensure more
effective utilization of personnel.
In the area of Quality Programs the licensee emphasized the increased
personnel training in progress; management cross training efforts; increased
effort on root cause determination; expansion and implementation of detailed
nonconformance trending; expanded specific trend reports in functional areas
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with weekly reports to executive management. Developmental areas include
operability / functional assessments of syst' ems and increased QA involvement
in design, hardware and operational areas.
The licensee stated they welcomed the opportunity to review these issues
with the NRC and felt the meetings were useful and informative.
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