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Results
Other: ML20197B893, ML20197B921, ML20205Q477, ML20205Q483, ML20205Q488, ML20210C968, ML20211D330, ML20214X358, ML20214X368, ML20215F206, ML20237G425
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MONTHYEARML20205Q4881986-05-0707 May 1986 Forwards Info Re Chernobyl Incident & Lack of Similarities Between Chernobyl & High Temp Gas Reactor Concepts Being Developed in Us.Discussion Requested Project stage: Other ML20197B9211986-05-0909 May 1986 Chernobyl Nuclear Reactor Accident & Implications Upon Fort St Vrain Project stage: Other ML20197B8931986-05-0909 May 1986 Forwards Chernobyl Nuclear Reactor Accident & Implications Upon Fort St Vrain, Per NRC Request to Assess Possibility of Graphite Fire.Accident Involving Graphite Oxidation Not Credible Project stage: Other ML20205Q4831986-05-0909 May 1986 Discusses Continued Operation of Facility in View of Accident at Chernobyl.Encl Analysis of Beyond Design Basis Scenario Concludes That Graphite Oxidation Could Be Terminated within 24 H Project stage: Other ML20205Q4771986-05-14014 May 1986 Forwards Memo & Supporting Info Re Reexam of Basis for Licensing Facility in View of Accident at Chernobyl. Continued Operation Justified Until Scheduled Shutdown on 860531.Issue Will Be Reexamined Prior to Restart Project stage: Other ML20207J7661986-07-0202 July 1986 Emergency Preparedness Insp Rept 50-267/86-15 on 860519-22. Violation Noted:Inadequate Emergency Response Training Program Evidenced by Lack of Records Project stage: Request ML20237G4251986-07-18018 July 1986 Responds to to Lw Zech Re Safety of Plant in Light of Recent Accident at Chernobyl Facility in Soviet Union.Evaluation Indicated That Radiation Doses Would Be So Low as Not to Require Evacuation of Local Residents Project stage: Other ML20210C9681986-09-16016 September 1986 Forwards Translation of Soviet Rept on Chernobyl Accident. Rept Should Be Reviewed & Matl Used to Update Previous Rept, Chernobyl Nuclear Reactor Accident & Implications. Requests Revised Rept by 861010.W/o Encl Project stage: Other ML20215F2061986-10-0606 October 1986 Requests Extension of Time Frame to Review Soviet Rept on Chernobyl Accident & Assess Impact on Facility Safety.Util Will Define Areas to Be Further Investigated & Complete Schedule by 861022 Project stage: Other ML20211D3301986-10-16016 October 1986 Comments on Program Plan for Utilizing Facility Experiences & Technical Support Activities to Best Advantage in Advanced HTGR Safety Studies.Focus of Program Plan Should Be Limited to Few Critical Areas Project stage: Other ML20214X3681986-11-26026 November 1986 Revised Chernobyl Nuclear Reactor Accident & Implications Upon Fort St Vrain Project stage: Other ML20214X3581986-12-0404 December 1986 Forwards Revised Analysis of Chernobyl Nuclear Reactor Accident & Implications Upon Fort St Vrain. Chernobyl-type Accident Cannot Occur at Plant Due to Fundamental Design Differences Project stage: Other ML20209B6911987-01-29029 January 1987 Forwards Official Repts Made Public by DOE Re Review of N-reactor for Info & Review.Util Should Review Repts for Matl Potentially Relevant to Facility.W/O Encl Project stage: Approval ML20206B6031987-04-0101 April 1987 Forwards Comments Re Implication of Chernobyl Reactor Accident.Design Differences Between Fort St Vrain & Chernobyl Preclude Accident Similar to Chernobyl from Occurring at Fort St Vrain Project stage: Approval 1986-05-07
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Category:INSPECTION REPORT
MONTHYEARIR 05000267/19970011997-04-0707 April 1997 Insp Rept 50-267/97-01 on 970310-11.No Violations Noted. Major Areas Inspected:Reviews of Status of Radiation Protection,Environ Monitoring & Radwaste Mgt Programs IR 05000267/19960051996-12-23023 December 1996 Insp Rept 50-267/96-05 on 961203-05.No Violations Noted. Major Areas Inspected:Access Licensees Implementation of Radiation Protection Program & Decommissioning Plan & Included Reviews of Status of Radiation Protection IR 05000267/19900171990-11-29029 November 1990 Insp Rept 50-267/90-17 on 901001-1109.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety, Monthly Surveillance & Maint Observation IR 05000267/19900181990-11-20020 November 1990 Partially Withheld Insp Rept 50-267/90-18 on 901022-26. Violation Noted.Major Areas Inspected:Physical Security Program,Including Protected & Vital Area Barriers,Detection & Assessment Aidscommunications,Testing,Packages & Maint IR 05000267/19900191990-11-16016 November 1990 Insp Rept 50-267/90-19 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Stated Radiological Controls IR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19890041989-03-16016 March 1989 Insp Rept 50-267/89-04 on 880227-0303.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator Training IR 05000267/19890011989-02-16016 February 1989 Partially Withheld Insp Rept 50-267/89-01 on 890109-13 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program Including Mgt Support, Security Program Plan,Audits & Security Training IR 05000267/19890021989-01-17017 January 1989 Insp Rept 50-267/89-02 on 890101-31.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19880211988-11-21021 November 1988 Insp Rept 50-267/88-21 on 880926-30.Violation & Deviations Noted.Major Areas Inspected:Implementation of & Compliance to Safe Shutdown Requirements of 10CFR50,App R IR 05000267/19880281988-11-18018 November 1988 Insp 50-267/88-28 Canceled & No Insp Rept to Be Issued for Rept Number ML20206M4311988-11-16016 November 1988 Insp Rept 50-267/88-25 on 880911-1022.Violations Noted. Major Areas Inspected:Previously Identified Insp Findings, Licensee Action in Response to NRC Bulletins,Operational Safety Verification & Monthly Maint Observation IR 05000267/19880261988-11-0404 November 1988 Insp Rept 50-267/88-26 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected:Failure of Emergency Diesel Generator Output Breakers to Automatically Close During 881011 Test & Routine Insp of Instrument Calibr IR 05000267/19880241988-10-12012 October 1988 Insp Rept 50-267/88-24 on 880926-30.No Violations or Deviations Noted.Major Areas inspected:safety-related Surveillance Testing & post-mod Testing IR 05000267/19880231988-10-0303 October 1988 Insp Rept 50-267/88-23 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Refurbishment of Reactor Helium Circulator IR 05000267/19880181988-09-29029 September 1988 Insp Rept 50-267/88-18 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator, Nonlicensed Staff & General Employee Training IR 05000267/19880201988-09-29029 September 1988 Insp Rept 50-267/88-20 on 880801-0910.Violations Noted. Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observations,Esf Walkdown,Radiological Protection & Security Observations ML20154N0081988-09-16016 September 1988 Insp Rept 50-267/88-17 on 880724-0802.Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program ML20154E4341988-09-0808 September 1988 Insp Rept 50-267/88-15 on 880711-0805.Violation & Deviation Noted.Major Areas Inspected:Previous Insp Findings,Ler Followup,Control of Design Changes & Mods & Activities Re Refurbishment of Reactor Helium Circulators ML20155B8411988-09-0202 September 1988 Operational Safety Team Insp Rept 50-267/88-200 on 880509-20.Major Areas Inspected:Operations,Maint, Surveillance,Mgt Oversight,Safety Review & QA Programs IR 05000267/19880141988-09-0202 September 1988 Insp Rept 50-267/88-14 on 880725-0805.Violations & Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings,Status of Reg Guide 1.97 Implementation,Status of Generic Ltr 83-28 Implementation & Followup of LERs IR 05000267/19880191988-08-30030 August 1988 Partially Withheld Insp Rept 50-267/88-19 on 880810-11 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Safeguards Contingency Plan Implementation & Physical Protection of Safeguards Info IR 05000267/19880161988-08-26026 August 1988 Insp Rept 50-267/88-16 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observation,Monthly Surveillance & Monthly Security Observation ML20151X4411988-08-11011 August 1988 Insp Rept 50-267/88-13 on 880601-30.Violation Noted.Major Areas Inspected:Licensee Action on NRC Bulletins,Operational Safety Verification,Followup of Allegations,Equipment Qualification Temp Profile & Radiological Protection ML20150C2571988-06-21021 June 1988 Insp Rept 50-267/88-12 on 880501-31.Deviation Noted.Major Areas Inspected:Operational Safety Verification,Ler Review, Monthly Maint Observation,Monthly Surveillance Observation, Radiological Protection & Monthly Security Observation IR 05000267/19880101988-06-0808 June 1988 Insp Rept 50-267/88-10 on 880401-30.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Followup of Allegation 88-A-01, Operational Safety Verification & Fire Protection IR 05000267/19880111988-05-25025 May 1988 Insp Rept 50-267/88-11 on 880425-29.Violations Noted.Major Areas Inspected:Emergency Response Program,Including Training,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000267/19880091988-05-13013 May 1988 Insp Rept 50-267/88-09 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/ Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000267/19880071988-05-12012 May 1988 Insp Rept 50-267/88-07 on 880301-31.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Operational Safety Verification,Review of 10CFR50.59 Safety Evaluations & Radiological Protection IR 05000267/19880081988-04-19019 April 1988 Insp Rept 50-267/88-08 on 880321-25.Violations Noted.Major Areas Inspected:Qa Program,Implementation of 10CFR21,LER Followup & Actions on Previous Insp Findings ML20151R7491988-04-0808 April 1988 Partially Withheld Insp Rept 50-267/88-05 on 880229-0304 (Ref 10CFR73.21).Major Areas Inspected:Insp of Previously Identified Items,Security Plan & Procedures,Security Organization,Locks,Keys & Combinations & Protected Areas IR 05000267/19880041988-03-30030 March 1988 Insp Rept 50-267/88-04 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Implementation IR 05000267/19880061988-03-25025 March 1988 Insp Rept 50-267/88-06 on 880229-0304.No Violations Noted. Major Areas Inspected:Licensee Actions Re IE Bulletin 85-003 1997-04-07
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000267/19970011997-04-0707 April 1997 Insp Rept 50-267/97-01 on 970310-11.No Violations Noted. Major Areas Inspected:Reviews of Status of Radiation Protection,Environ Monitoring & Radwaste Mgt Programs IR 05000267/19960051996-12-23023 December 1996 Insp Rept 50-267/96-05 on 961203-05.No Violations Noted. Major Areas Inspected:Access Licensees Implementation of Radiation Protection Program & Decommissioning Plan & Included Reviews of Status of Radiation Protection IR 05000267/19900171990-11-29029 November 1990 Insp Rept 50-267/90-17 on 901001-1109.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety, Monthly Surveillance & Maint Observation IR 05000267/19900181990-11-20020 November 1990 Partially Withheld Insp Rept 50-267/90-18 on 901022-26. Violation Noted.Major Areas Inspected:Physical Security Program,Including Protected & Vital Area Barriers,Detection & Assessment Aidscommunications,Testing,Packages & Maint IR 05000267/19900191990-11-16016 November 1990 Insp Rept 50-267/90-19 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Stated Radiological Controls IR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19890041989-03-16016 March 1989 Insp Rept 50-267/89-04 on 880227-0303.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator Training IR 05000267/19890011989-02-16016 February 1989 Partially Withheld Insp Rept 50-267/89-01 on 890109-13 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program Including Mgt Support, Security Program Plan,Audits & Security Training IR 05000267/19890021989-01-17017 January 1989 Insp Rept 50-267/89-02 on 890101-31.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19880211988-11-21021 November 1988 Insp Rept 50-267/88-21 on 880926-30.Violation & Deviations Noted.Major Areas Inspected:Implementation of & Compliance to Safe Shutdown Requirements of 10CFR50,App R IR 05000267/19880281988-11-18018 November 1988 Insp 50-267/88-28 Canceled & No Insp Rept to Be Issued for Rept Number ML20206M4311988-11-16016 November 1988 Insp Rept 50-267/88-25 on 880911-1022.Violations Noted. Major Areas Inspected:Previously Identified Insp Findings, Licensee Action in Response to NRC Bulletins,Operational Safety Verification & Monthly Maint Observation IR 05000267/19880261988-11-0404 November 1988 Insp Rept 50-267/88-26 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected:Failure of Emergency Diesel Generator Output Breakers to Automatically Close During 881011 Test & Routine Insp of Instrument Calibr IR 05000267/19880241988-10-12012 October 1988 Insp Rept 50-267/88-24 on 880926-30.No Violations or Deviations Noted.Major Areas inspected:safety-related Surveillance Testing & post-mod Testing IR 05000267/19880231988-10-0303 October 1988 Insp Rept 50-267/88-23 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Refurbishment of Reactor Helium Circulator IR 05000267/19880181988-09-29029 September 1988 Insp Rept 50-267/88-18 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator, Nonlicensed Staff & General Employee Training IR 05000267/19880201988-09-29029 September 1988 Insp Rept 50-267/88-20 on 880801-0910.Violations Noted. Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observations,Esf Walkdown,Radiological Protection & Security Observations ML20154N0081988-09-16016 September 1988 Insp Rept 50-267/88-17 on 880724-0802.Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program ML20154E4341988-09-0808 September 1988 Insp Rept 50-267/88-15 on 880711-0805.Violation & Deviation Noted.Major Areas Inspected:Previous Insp Findings,Ler Followup,Control of Design Changes & Mods & Activities Re Refurbishment of Reactor Helium Circulators ML20155B8411988-09-0202 September 1988 Operational Safety Team Insp Rept 50-267/88-200 on 880509-20.Major Areas Inspected:Operations,Maint, Surveillance,Mgt Oversight,Safety Review & QA Programs IR 05000267/19880141988-09-0202 September 1988 Insp Rept 50-267/88-14 on 880725-0805.Violations & Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings,Status of Reg Guide 1.97 Implementation,Status of Generic Ltr 83-28 Implementation & Followup of LERs IR 05000267/19880191988-08-30030 August 1988 Partially Withheld Insp Rept 50-267/88-19 on 880810-11 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Safeguards Contingency Plan Implementation & Physical Protection of Safeguards Info IR 05000267/19880161988-08-26026 August 1988 Insp Rept 50-267/88-16 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observation,Monthly Surveillance & Monthly Security Observation ML20151X4411988-08-11011 August 1988 Insp Rept 50-267/88-13 on 880601-30.Violation Noted.Major Areas Inspected:Licensee Action on NRC Bulletins,Operational Safety Verification,Followup of Allegations,Equipment Qualification Temp Profile & Radiological Protection ML20150C2571988-06-21021 June 1988 Insp Rept 50-267/88-12 on 880501-31.Deviation Noted.Major Areas Inspected:Operational Safety Verification,Ler Review, Monthly Maint Observation,Monthly Surveillance Observation, Radiological Protection & Monthly Security Observation IR 05000267/19880101988-06-0808 June 1988 Insp Rept 50-267/88-10 on 880401-30.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Followup of Allegation 88-A-01, Operational Safety Verification & Fire Protection IR 05000267/19880111988-05-25025 May 1988 Insp Rept 50-267/88-11 on 880425-29.Violations Noted.Major Areas Inspected:Emergency Response Program,Including Training,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000267/19880091988-05-13013 May 1988 Insp Rept 50-267/88-09 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/ Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000267/19880071988-05-12012 May 1988 Insp Rept 50-267/88-07 on 880301-31.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Operational Safety Verification,Review of 10CFR50.59 Safety Evaluations & Radiological Protection IR 05000267/19880081988-04-19019 April 1988 Insp Rept 50-267/88-08 on 880321-25.Violations Noted.Major Areas Inspected:Qa Program,Implementation of 10CFR21,LER Followup & Actions on Previous Insp Findings ML20151R7491988-04-0808 April 1988 Partially Withheld Insp Rept 50-267/88-05 on 880229-0304 (Ref 10CFR73.21).Major Areas Inspected:Insp of Previously Identified Items,Security Plan & Procedures,Security Organization,Locks,Keys & Combinations & Protected Areas IR 05000267/19880041988-03-30030 March 1988 Insp Rept 50-267/88-04 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Implementation IR 05000267/19880061988-03-25025 March 1988 Insp Rept 50-267/88-06 on 880229-0304.No Violations Noted. Major Areas Inspected:Licensee Actions Re IE Bulletin 85-003 1997-04-07
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000267/19970011997-04-0707 April 1997 Insp Rept 50-267/97-01 on 970310-11.No Violations Noted. Major Areas Inspected:Reviews of Status of Radiation Protection,Environ Monitoring & Radwaste Mgt Programs IR 05000267/19960051996-12-23023 December 1996 Insp Rept 50-267/96-05 on 961203-05.No Violations Noted. Major Areas Inspected:Access Licensees Implementation of Radiation Protection Program & Decommissioning Plan & Included Reviews of Status of Radiation Protection IR 05000267/19900171990-11-29029 November 1990 Insp Rept 50-267/90-17 on 901001-1109.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety, Monthly Surveillance & Maint Observation IR 05000267/19900181990-11-20020 November 1990 Partially Withheld Insp Rept 50-267/90-18 on 901022-26. Violation Noted.Major Areas Inspected:Physical Security Program,Including Protected & Vital Area Barriers,Detection & Assessment Aidscommunications,Testing,Packages & Maint IR 05000267/19900191990-11-16016 November 1990 Insp Rept 50-267/90-19 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Stated Radiological Controls IR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19890041989-03-16016 March 1989 Insp Rept 50-267/89-04 on 880227-0303.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator Training IR 05000267/19890011989-02-16016 February 1989 Partially Withheld Insp Rept 50-267/89-01 on 890109-13 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program Including Mgt Support, Security Program Plan,Audits & Security Training IR 05000267/19890021989-01-17017 January 1989 Insp Rept 50-267/89-02 on 890101-31.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19880211988-11-21021 November 1988 Insp Rept 50-267/88-21 on 880926-30.Violation & Deviations Noted.Major Areas Inspected:Implementation of & Compliance to Safe Shutdown Requirements of 10CFR50,App R IR 05000267/19880281988-11-18018 November 1988 Insp 50-267/88-28 Canceled & No Insp Rept to Be Issued for Rept Number ML20206M4311988-11-16016 November 1988 Insp Rept 50-267/88-25 on 880911-1022.Violations Noted. Major Areas Inspected:Previously Identified Insp Findings, Licensee Action in Response to NRC Bulletins,Operational Safety Verification & Monthly Maint Observation IR 05000267/19880261988-11-0404 November 1988 Insp Rept 50-267/88-26 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected:Failure of Emergency Diesel Generator Output Breakers to Automatically Close During 881011 Test & Routine Insp of Instrument Calibr IR 05000267/19880241988-10-12012 October 1988 Insp Rept 50-267/88-24 on 880926-30.No Violations or Deviations Noted.Major Areas inspected:safety-related Surveillance Testing & post-mod Testing IR 05000267/19880231988-10-0303 October 1988 Insp Rept 50-267/88-23 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Refurbishment of Reactor Helium Circulator IR 05000267/19880181988-09-29029 September 1988 Insp Rept 50-267/88-18 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator, Nonlicensed Staff & General Employee Training IR 05000267/19880201988-09-29029 September 1988 Insp Rept 50-267/88-20 on 880801-0910.Violations Noted. Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observations,Esf Walkdown,Radiological Protection & Security Observations ML20154N0081988-09-16016 September 1988 Insp Rept 50-267/88-17 on 880724-0802.Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program ML20154E4341988-09-0808 September 1988 Insp Rept 50-267/88-15 on 880711-0805.Violation & Deviation Noted.Major Areas Inspected:Previous Insp Findings,Ler Followup,Control of Design Changes & Mods & Activities Re Refurbishment of Reactor Helium Circulators ML20155B8411988-09-0202 September 1988 Operational Safety Team Insp Rept 50-267/88-200 on 880509-20.Major Areas Inspected:Operations,Maint, Surveillance,Mgt Oversight,Safety Review & QA Programs IR 05000267/19880141988-09-0202 September 1988 Insp Rept 50-267/88-14 on 880725-0805.Violations & Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings,Status of Reg Guide 1.97 Implementation,Status of Generic Ltr 83-28 Implementation & Followup of LERs IR 05000267/19880191988-08-30030 August 1988 Partially Withheld Insp Rept 50-267/88-19 on 880810-11 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Safeguards Contingency Plan Implementation & Physical Protection of Safeguards Info IR 05000267/19880161988-08-26026 August 1988 Insp Rept 50-267/88-16 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observation,Monthly Surveillance & Monthly Security Observation ML20151X4411988-08-11011 August 1988 Insp Rept 50-267/88-13 on 880601-30.Violation Noted.Major Areas Inspected:Licensee Action on NRC Bulletins,Operational Safety Verification,Followup of Allegations,Equipment Qualification Temp Profile & Radiological Protection ML20150C2571988-06-21021 June 1988 Insp Rept 50-267/88-12 on 880501-31.Deviation Noted.Major Areas Inspected:Operational Safety Verification,Ler Review, Monthly Maint Observation,Monthly Surveillance Observation, Radiological Protection & Monthly Security Observation IR 05000267/19880101988-06-0808 June 1988 Insp Rept 50-267/88-10 on 880401-30.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Followup of Allegation 88-A-01, Operational Safety Verification & Fire Protection IR 05000267/19880111988-05-25025 May 1988 Insp Rept 50-267/88-11 on 880425-29.Violations Noted.Major Areas Inspected:Emergency Response Program,Including Training,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000267/19880091988-05-13013 May 1988 Insp Rept 50-267/88-09 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/ Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000267/19880071988-05-12012 May 1988 Insp Rept 50-267/88-07 on 880301-31.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Operational Safety Verification,Review of 10CFR50.59 Safety Evaluations & Radiological Protection IR 05000267/19880081988-04-19019 April 1988 Insp Rept 50-267/88-08 on 880321-25.Violations Noted.Major Areas Inspected:Qa Program,Implementation of 10CFR21,LER Followup & Actions on Previous Insp Findings ML20151R7491988-04-0808 April 1988 Partially Withheld Insp Rept 50-267/88-05 on 880229-0304 (Ref 10CFR73.21).Major Areas Inspected:Insp of Previously Identified Items,Security Plan & Procedures,Security Organization,Locks,Keys & Combinations & Protected Areas IR 05000267/19880041988-03-30030 March 1988 Insp Rept 50-267/88-04 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Implementation IR 05000267/19880061988-03-25025 March 1988 Insp Rept 50-267/88-06 on 880229-0304.No Violations Noted. Major Areas Inspected:Licensee Actions Re IE Bulletin 85-003 1997-04-07
[Table view] Category:UTILITY
MONTHYEARIR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19890041989-03-16016 March 1989 Insp Rept 50-267/89-04 on 880227-0303.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator Training IR 05000267/19890011989-02-16016 February 1989 Partially Withheld Insp Rept 50-267/89-01 on 890109-13 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program Including Mgt Support, Security Program Plan,Audits & Security Training IR 05000267/19890021989-01-17017 January 1989 Insp Rept 50-267/89-02 on 890101-31.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Insp Findings,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000267/19880211988-11-21021 November 1988 Insp Rept 50-267/88-21 on 880926-30.Violation & Deviations Noted.Major Areas Inspected:Implementation of & Compliance to Safe Shutdown Requirements of 10CFR50,App R IR 05000267/19880281988-11-18018 November 1988 Insp 50-267/88-28 Canceled & No Insp Rept to Be Issued for Rept Number ML20206M4311988-11-16016 November 1988 Insp Rept 50-267/88-25 on 880911-1022.Violations Noted. Major Areas Inspected:Previously Identified Insp Findings, Licensee Action in Response to NRC Bulletins,Operational Safety Verification & Monthly Maint Observation IR 05000267/19880261988-11-0404 November 1988 Insp Rept 50-267/88-26 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected:Failure of Emergency Diesel Generator Output Breakers to Automatically Close During 881011 Test & Routine Insp of Instrument Calibr IR 05000267/19880241988-10-12012 October 1988 Insp Rept 50-267/88-24 on 880926-30.No Violations or Deviations Noted.Major Areas inspected:safety-related Surveillance Testing & post-mod Testing IR 05000267/19880231988-10-0303 October 1988 Insp Rept 50-267/88-23 on 880912-16.Violations & Deviations Noted.Major Areas Inspected:Refurbishment of Reactor Helium Circulator IR 05000267/19880181988-09-29029 September 1988 Insp Rept 50-267/88-18 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Licensed Operator, Nonlicensed Staff & General Employee Training IR 05000267/19880201988-09-29029 September 1988 Insp Rept 50-267/88-20 on 880801-0910.Violations Noted. Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observations,Esf Walkdown,Radiological Protection & Security Observations ML20154N0081988-09-16016 September 1988 Insp Rept 50-267/88-17 on 880724-0802.Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program ML20154E4341988-09-0808 September 1988 Insp Rept 50-267/88-15 on 880711-0805.Violation & Deviation Noted.Major Areas Inspected:Previous Insp Findings,Ler Followup,Control of Design Changes & Mods & Activities Re Refurbishment of Reactor Helium Circulators ML20155B8411988-09-0202 September 1988 Operational Safety Team Insp Rept 50-267/88-200 on 880509-20.Major Areas Inspected:Operations,Maint, Surveillance,Mgt Oversight,Safety Review & QA Programs IR 05000267/19880141988-09-0202 September 1988 Insp Rept 50-267/88-14 on 880725-0805.Violations & Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings,Status of Reg Guide 1.97 Implementation,Status of Generic Ltr 83-28 Implementation & Followup of LERs IR 05000267/19880191988-08-30030 August 1988 Partially Withheld Insp Rept 50-267/88-19 on 880810-11 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Licensee Safeguards Contingency Plan Implementation & Physical Protection of Safeguards Info IR 05000267/19880161988-08-26026 August 1988 Insp Rept 50-267/88-16 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Ler Review,Monthly Maint Observation,Monthly Surveillance & Monthly Security Observation ML20151X4411988-08-11011 August 1988 Insp Rept 50-267/88-13 on 880601-30.Violation Noted.Major Areas Inspected:Licensee Action on NRC Bulletins,Operational Safety Verification,Followup of Allegations,Equipment Qualification Temp Profile & Radiological Protection ML20150C2571988-06-21021 June 1988 Insp Rept 50-267/88-12 on 880501-31.Deviation Noted.Major Areas Inspected:Operational Safety Verification,Ler Review, Monthly Maint Observation,Monthly Surveillance Observation, Radiological Protection & Monthly Security Observation IR 05000267/19880101988-06-0808 June 1988 Insp Rept 50-267/88-10 on 880401-30.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Followup of Allegation 88-A-01, Operational Safety Verification & Fire Protection IR 05000267/19880111988-05-25025 May 1988 Insp Rept 50-267/88-11 on 880425-29.Violations Noted.Major Areas Inspected:Emergency Response Program,Including Training,Emergency Facilities,Equipment,Instrumentation & Supplies IR 05000267/19880091988-05-13013 May 1988 Insp Rept 50-267/88-09 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Chemistry/ Radiochemistry Program & Water Chemistry & Radiochemistry Confirmatory Measurements IR 05000267/19880071988-05-12012 May 1988 Insp Rept 50-267/88-07 on 880301-31.Violations Noted.Major Areas Inspected:Followup of Licensee Action on Previously Identified Findings,Operational Safety Verification,Review of 10CFR50.59 Safety Evaluations & Radiological Protection IR 05000267/19880081988-04-19019 April 1988 Insp Rept 50-267/88-08 on 880321-25.Violations Noted.Major Areas Inspected:Qa Program,Implementation of 10CFR21,LER Followup & Actions on Previous Insp Findings ML20151R7491988-04-0808 April 1988 Partially Withheld Insp Rept 50-267/88-05 on 880229-0304 (Ref 10CFR73.21).Major Areas Inspected:Insp of Previously Identified Items,Security Plan & Procedures,Security Organization,Locks,Keys & Combinations & Protected Areas IR 05000267/19880041988-03-30030 March 1988 Insp Rept 50-267/88-04 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Implementation IR 05000267/19880061988-03-25025 March 1988 Insp Rept 50-267/88-06 on 880229-0304.No Violations Noted. Major Areas Inspected:Licensee Actions Re IE Bulletin 85-003 ML20150F0081988-03-25025 March 1988 Insp Rept 50-267/88-03 on 880201-29.Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Findings,Operational Safety Verification,Followup of Unusual Events,Esf Walkdown & Physical Security Observation IR 05000267/19880021988-02-22022 February 1988 Insp Rept 50-267/88-02 on 880125-29.No Violations Noted. Major Areas Inspected:Changes to Emergency Plan,Shift Staffing & Augmentation,Knowledge & Performance of Duties & Operational Status of Emergency Preparedness Program IR 05000267/19880011988-02-16016 February 1988 Insp Rept 50-267/88-01 on 880101-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Followup of NRC Bulletin,Licensee Action on Lers,Core Safety Limit & Monthly Surveillance IR 05000267/19870341988-02-0202 February 1988 Insp Rept 50-267/87-34 on 871122-1231.Violations Noted. Major Areas Inspected:Operational Safety Verification, Followup of Allegation 4-86-A-119,followup of NRC Compliance Bulletin 87-002 & Monthly Security Observation ML20148T5801988-01-25025 January 1988 Insp Rept 50-267/87-32 on 871116-1204.No Violations or Deviations Noted.Major Areas Inspected:Fire Recovery Activities in Response to 871002 Fire 1990-08-03
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000267/19970011997-04-0707 April 1997 Insp Rept 50-267/97-01 on 970310-11.No Violations Noted. Major Areas Inspected:Reviews of Status of Radiation Protection,Environ Monitoring & Radwaste Mgt Programs IR 05000267/19960051996-12-23023 December 1996 Insp Rept 50-267/96-05 on 961203-05.No Violations Noted. Major Areas Inspected:Access Licensees Implementation of Radiation Protection Program & Decommissioning Plan & Included Reviews of Status of Radiation Protection IR 05000267/19940031996-04-0202 April 1996 Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Contractor to Licensee Submitted Inaccurate Radiation Surveys ML20136B3051996-04-0202 April 1996 Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Numerous Required Records of Radiation Surveys Were Created Which Were Not Complete & Accurate ML20137H1731995-08-17017 August 1995 Investigation Rept 4-95-015.Noncompliance Noted.Major Areas Investigated:Alleged Deliberate Failure of Contract Employee to Perform Daily Response Checks on Portable Contamination Monitor ML20137K0551995-05-26026 May 1995 Investigation Rept 4-94-010 on 950526.No Noncompliance Noted.Major Areas Investigated:Allegations Re Falsification of Radiation Survey Records ML20058P5931993-10-12012 October 1993 EN-93-101:on 931012,notice of Proposed Imposition of Civil Penalty in Amount of $80,000 Issued to Licensee.Action Discussed in SECY-93-263 & Approved by Commission on 931007 ML20062H8191990-11-29029 November 1990 Notice of Violation from Insp on 901022-26.Violation Noted: Test of Protected Area Intrusion Detection Zones Defeated by Testing Personnel Jumping Over Zone IR 05000267/19900171990-11-29029 November 1990 Insp Rept 50-267/90-17 on 901001-1109.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety, Monthly Surveillance & Maint Observation IR 05000267/19900181990-11-20020 November 1990 Partially Withheld Insp Rept 50-267/90-18 on 901022-26. Violation Noted.Major Areas Inspected:Physical Security Program,Including Protected & Vital Area Barriers,Detection & Assessment Aidscommunications,Testing,Packages & Maint IR 05000267/19900191990-11-16016 November 1990 Insp Rept 50-267/90-19 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Stated Radiological Controls IR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program ML20058E4951990-10-30030 October 1990 Notice of Violation from Insp on 900928.Violation Noted: Licensee Did Not Perform Radiation & Airborne Surveys Before Allowing Special Svcs Licensed Operator to Enter Hot Svc Facility to Remove Five Unshielded Radioactive Samples IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems ML20248B3051989-09-26026 September 1989 Notice of Violation from Insp on 890716-0831.Violation Noted:Four Reactor Engineers Worked on safety-related Test of Reactor Core Beyond Tech Specs Limit W/O Documented Authorization IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events PNO-IV-89-055, on 890829,Board of Directors Directed Termination of Nuclear Operations at Facility for 100-day Cooldown Period in Preparation for 30-month Reactor Defueling.Nrc Currently Reviewing Defueling Safety Analysis1989-08-29029 August 1989 PNO-IV-89-055:on 890829,Board of Directors Directed Termination of Nuclear Operations at Facility for 100-day Cooldown Period in Preparation for 30-month Reactor Defueling.Nrc Currently Reviewing Defueling Safety Analysis PNO-IV-89-052C, updates 890818,21 & 23 Unplanned Reactor Shutdowns Due to Inoperable Control Rod.Control Rod Assembly Will Be Removed Using Bldg Crane.Aluminum Shutter Will Be Remotely Placed on Bottom of Canister1989-08-25025 August 1989 PNO-IV-89-052C:updates 890818,21 & 23 Unplanned Reactor Shutdowns Due to Inoperable Control Rod.Control Rod Assembly Will Be Removed Using Bldg Crane.Aluminum Shutter Will Be Remotely Placed on Bottom of Canister PNO-IV-89-052B, on 890823,unplanned Reactor Shutdown Due to Inoperable Control Rod.Licensee Plans to Remove Control Rod Pair W/Bldg Crane in Unshielded Configuration to Shielded, Contained Evolution1989-08-23023 August 1989 PNO-IV-89-052B:on 890823,unplanned Reactor Shutdown Due to Inoperable Control Rod.Licensee Plans to Remove Control Rod Pair W/Bldg Crane in Unshielded Configuration to Shielded, Contained Evolution PNO-IV-89-052A, on 890818,after Attempting to Withdraw & Insert Control Rod Pair from Region 19,control Rod Motor Stopped Drawing Current & Indicated Open Conductor or Thermal Overload.Pair Will Be Withdrawn Using Bldg Crane1989-08-21021 August 1989 PNO-IV-89-052A:on 890818,after Attempting to Withdraw & Insert Control Rod Pair from Region 19,control Rod Motor Stopped Drawing Current & Indicated Open Conductor or Thermal Overload.Pair Will Be Withdrawn Using Bldg Crane ML20246E6011989-08-21021 August 1989 Notice of Violation from Insp on 890710-14.Violation Noted:From 890101-0712,only Three of Seven Shipments of Nonexempt Radioactive Matls Had Current License on File PNO-IV-89-052, on 890817,unplanned Reactor Shutdown Due to Inoperable Control Rod Drive Occurred.Attempts to Clear Cause of Slack Cable Light Failed.Loop 2 Shutdown Due to Upset in Bearing Water Sys Occurred During Plant Shutdown1989-08-18018 August 1989 PNO-IV-89-052:on 890817,unplanned Reactor Shutdown Due to Inoperable Control Rod Drive Occurred.Attempts to Clear Cause of Slack Cable Light Failed.Loop 2 Shutdown Due to Upset in Bearing Water Sys Occurred During Plant Shutdown IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5721989-08-10010 August 1989 Notice of Violation from Insp on 890717-21.Violation Noted: Procedures Covering Timely Testing of Reactor Protection Sys Startup Channel & Periodic Test & Calibr of Diesel Engine Overspeed Trip for diesel-driven Fire Pump Not Established ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20246A7061989-08-0909 August 1989 Exam Rept 50-267/OL 89-02 During Wk of 890710.Exam Results: Three of Four Limited Senior Reactor Operator Applicants Passed Exam.Answer Key Encl ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20245H3941989-08-0808 August 1989 Notice of Violation from Insp on 890628.Violation Noted:On 890625,util Failed to Verify Positioning of HS-6335 to Tank 1 B,Resulting in Unanalyzed Gaseous Waste Release ML20248E0101989-08-0303 August 1989 Notice of Violation from Insp on 880522-26.Violations Noted: Inadequate Testing of cross-connect Valves Per Tech Spec SR 5.3.4 & Failure to Test High Flow Alarms Per Tech Spec SR 5.4.5 ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) ML20247L6141989-07-14014 July 1989 Notice of Violation from Insp on 890623-27.Violation Noted: Failure to Provide Adequate Administrative Control of Plant Changes That Affect safety-related Plant Procedures IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power PNO-IV-89-044, on 890628,pressure in Waste Gas Receiver a Decreased from 250 Psig & Pressure in Receiver a Decreased from 60 to 50 Psig.Caused by Erroneous Valve Lineup.Plant Stack Monitors Did Not Alarm1989-06-28028 June 1989 PNO-IV-89-044:on 890628,pressure in Waste Gas Receiver a Decreased from 250 Psig & Pressure in Receiver a Decreased from 60 to 50 Psig.Caused by Erroneous Valve Lineup.Plant Stack Monitors Did Not Alarm PNO-IV-89-040, from 890622-23,power Exceeded 82% & Secondary Heat Balance Indication in Control Room Read Approx 79.2%.On 890623,discovered Incorrect Input Into Secondary Heat Balance Calculation.Power Reduced to 65% Pending Evaluation1989-06-23023 June 1989 PNO-IV-89-040:from 890622-23,power Exceeded 82% & Secondary Heat Balance Indication in Control Room Read Approx 79.2%.On 890623,discovered Incorrect Input Into Secondary Heat Balance Calculation.Power Reduced to 65% Pending Evaluation ML20245G4781989-06-22022 June 1989 Exam Rept 50-267/OL-9-01 on 890523-25.Exam Results:Two Senior Reactor Operator & Three Reactor Operator Candidates Passed All Portions of Exams & Issued Appropriate Licenses. One Reactor Operator Failed Written Exam IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1271989-06-0808 June 1989 Notice of Violation from Insp on 890324-0430.Violations Noted:Two Examples of Failing to Comply W/Tech Spec Requirements & Inadequate Control of Replacement Parts for safety-related Equipment ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation PNO-IV-89-036, on 890529,two Teenagers Shot by off-duty Security Guard Following Confrontation Re Assault.Guard Arrested & Being Held for Murder.Licensee Plans to Issue Press Release.State of Co Will Be Informed.Record Copy1989-05-30030 May 1989 PNO-IV-89-036:on 890529,two Teenagers Shot by off-duty Security Guard Following Confrontation Re Assault.Guard Arrested & Being Held for Murder.Licensee Plans to Issue Press Release.State of Co Will Be Informed.Record Copy PNO-IV-89-031, on 890427,CRD 3 Failed to Insert on Scram During Performance of Weekly Partial Insertion Scram Tests. Troubleshooting Confirmed That CRD Brake Deenergized & That Rod Out Limit Cleared.Licensee Plans to Replace CRDs 3 & 71989-04-28028 April 1989 PNO-IV-89-031:on 890427,CRD 3 Failed to Insert on Scram During Performance of Weekly Partial Insertion Scram Tests. Troubleshooting Confirmed That CRD Brake Deenergized & That Rod Out Limit Cleared.Licensee Plans to Replace CRDs 3 & 7 IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8311989-04-14014 April 1989 Notice of Violation from Insp on 890217.Violation Noted: Stairway of Reactor Bldg Utilized by Potentially Contaminated Individuals Prior to Performing Whole Body Frisk & by Individuals Exiting Area After Frisking ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19870351989-04-0707 April 1989 Final SALP Rept 50-267/87-35 for May 1987 - Aug 1988. Category 1 Assigned in Areas of Maint,Fire Protection & Radiological Controls 1997-04-07
[Table view] |
See also: IR 05000267/1986015
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APPENDIX B
U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report: 50-267/86-15 License: DPR-34
Docket: 50-267
Licensee: Public Service Company of Colorado (PSC)
P. O. Box 840
Denver, Colorado 80201-0840
Facility Name: Fort St. Vrain Nuclear Generating Station (FSV)
Inspection At: Fort St. Vrain, Colorado
Inspection Conducted: May 19-22, 1986
Inspectors:
J. 3. Baird, Emergenc, P
~ hM \ bbO$iN
aredness Analyst
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rs. 5 and 6)
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C. A. Hackney, Emergency Preparbdness Analyst
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(pars. 3 and 4)
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R. T. Hogan, Emerget Preparedifes Specialist Date
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Approved: Ou '7d/f/,
L. A. Yandell, Chief, Eoergency Preparedness Date '~
and Safeguards Progrisms Section
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Inspection Summary
Inspection Conducted May 19-22, 1986 (Report 50-267/86-15)
Areas' Inspected: Routine, unannounced emergency preparedness inspection in the
areas of emergency, detection and classification, protective action
decisionmaking, dose calculation and assessment, notification and
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communication', public information program, and shift staffing and augmentation.
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Rhsults: Within the emergency response areas inspected, one violation was
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DETAILS
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- 1. Persons Contacted ~
Principal Licensee Personnel
- F. Borst, Support Services Manager
- 0. Clayton, Technical Services Engineer
- R. Craun, Nuclear Site Engineering Manager, PSC
M. Denniston, Shift Supervisor
D. Evans, Superintendent of Operations
- M. Ferris, Quality Assurance Operations Manager
J. Fuller, Vice President, Engineering and Planning
- C. Fuller, Station Manager
J. Gahm, Manager, Nuclear Production
J. Hak, Shift Supervisor ,
S. Hofstetter, Nuclear Licensing
C. Holland, Lead Security Officer
J. Hunter, Shift Supervisor
- T. McIntire, Supervisor, Nuclear Site Engineering
- F. Novacek, Technical / Administrative Services Manager
W. Peggram, Training Instructor
G. Reeves, Manager Media Services
M. Severts, Director of Media Relations
- L. Singleton, Manager, Quality Assurance
T. Slaby, Document Clerk
C. Stolley, Training Instructor
D. Stuart, Technical Services Engineer
J. Switzer,. Training Support Supervisor
State of Colorado
f **M. Hanrahan, Principal Health Physicist
- C. Matson, Assistant Director, Radiation Control Division
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- R. Farrell, Senior Resident Inspector
R. Cooley, Chief, Operator Licensing Section
- J. Pellet, Operator Licensing Examiner
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2. Licensee Action on Previous Inspection Findings
! (Closed) Open Item (267/8314-06): The NRC inspectors determined that an
unannounced,-full scale shift and augmentation drill had not been
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conducted to confirm the staff augmentation time estimates. This item is
closed by escalation to an emergency preparedness deficiency (see
paragraph 5 of this report).
3. Emergency Detection and Notification
The NRC inspector reviewed the appropriate sections of the Radiological
Emergency Response Plan, hereafter called the Plan, and the Radiological
Emergency Response Procedures (RERPs) as they related to the emergency
action levels (EALs) and emergency classification. Additionally, the NRC
inspector compared selected EALs from NUREG-0654 to those in the Plan. Of
the EALs selected, the licensee used wording in the RERPs which was
similar to that appearing in NUREG-0654. The NRC inspector also conducted
interviews with seven selected representatives of the licensee's emergency
response team.
Personnel interviewed included three selected shift supervisors, three
technical support center (TSC) directors and one corporate emergency
director (CED). The interviews included discussions concerning previous
training in dose assessment and post Three Mile Island accident radiation
monitoring facilities, EALs, offsite notification, protective action
recommendations, authorities and responsibilities, responsibilities which
could not be delegated, evacuation of nonessential personnel, assignment
of duties, activation of emergency response facilities, NRC notification
and making a protective action recommendation given the EALs and emergency
class. Six of the seven personnel interviewed were able to respond to
most of the questions in a timely manner. Responses to the questions by
the person who may assume the role of CED during an emergency indicated
some weakness in the training for this individual.
The NRC inspectors reviewed training records for the forward command post
(FCP) CED and staff, and determined that seven FCP staff members had
completed retraining and testing on June 6, 1985. However, the licensee
could not oroduce any records for oersons desianated to fill the role of
CED in the emergency organization which showed them having received
initial training or retraining for Module III, which was required by the
Fort St. Vrain TPAM. The failure to provide all required training prior
to-assigning personnel to the emergency preparedness team is an apparent
violation of the training requirements of 10 CFR 50.47(b)(15),
Section 8.1.1 of the Plan and the Fort St. Vrain TPAM. (267/8615-01)
The NRC inspector noted that the Plan referred to emergencies as being
classified into four categories with each category being classified into a
h_igher level of response. The NRC inspector noted during emergency
response training that emergency classes were being discussed as levels
and that most operations personnel were not knowledgeable as to the
difference between EALs and emergency classes. Further, it appeared that
the two terms were used interchangeably and not as they appear in 10 CFR 50,
Appendix E, IV.8 and C.
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During the interviews, the NRC inspector noted that personnel were aware
of notification times for offsite state and local agencies stated in *
10 CFR Part 50; however, the licensee had not updated the Plan or RERPs to
reflect notifying the NRC immediately after state and local agencies, as
stated in 10 CFR 50.72.
Based on the above, the following item is considered to be an emergency
preparedness deficiency:
The Plan and RERPS do not correctly implement the requirements for
notifying the NRC immediately after state or local agencies and within
1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of an emergency classification as stated in 10 CFR 50.72(a)(3).
(267/8615-02)
The following are observations the NRC inspectors called to the licensee's
attention. These observations are neither violations nor unresolved
items. These items were recommended for licensee consideration for
improvement, but have no specific regulatory requirement.
The RERPs appear to be cumbersome and should be reviewed by human
factors engineering personnel to identify changes which should be
implemented to make the procedures " user friendly."
The Plan (section 5.2) and procedures (RERP-CR, 2.1.4, 2.7.1, and
3.1) should be revised to define authorities and responsibilities
which can not be. delegated.
Revise RERPs and personnel training to include defining emergency
action levels as noted in 10 CFR 50, Appendix E, IV.B and the four
' emergency classes as noted in 10 CFR 50, Appendix E, IV.C.
Revise notification procedures to provide a caution note that
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contacting management may be passed over in the procedure if making
_ such contact would impede making the required 15 minute offsite
notifications.
~ Define' EPA Protective Action Guides (PAGs) and protective action
recommendations (PARS) so that emergency response personnel will know
and understand the difference.
Provide a mechanism for certifying that personnel selected to fill
emergency response roles have completed the required training for
that functional role.
Develop a computerized data base which can provide a summary of
training requirements and the status of completion and scheduling of
the training.
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4. Protective Action Decisionmaking
The NRC inspector reviewed appropriate sections of the Plan as it.related
to authorities, responsibilities, and protective action decisionmaking.
The licensee had established a line of succession for overall emergency
response. Following the declaration of an emergency, the shift supervisor
would be in charge of emergency decisionmaking, and that responsibility
would be turned over to the TSC director upon his arrival onsite. The
final transfer would occur upon the arrival of the CED at the forward
command post. The NRC inspector determined by interviews that personnel
were authorized to make offsite protective action recommendations to offsite
agencies. The NRC inspector noted in notification procedure RERP-CR that
the shift supervisor was to call a management contact to jointly confirm
classification. If the emergency classification is an Alert or higher,
station personnel are to be notified and the appropriate personnel control
center (PCC) is selected. Further, a note was inserted that requires that
the state must be notified within 15 minutes after the siren is sounded.
It was noted that 10 CFR 50.72 requires that the state is to be notified
within 15 minutes after ti a emergency has been declared.
The NRC inspector also held interviews with selected individuals'and
discussed onsite protective measures and timely offsite recommendations.
The persons interviewed (with one exception noted above) understood making
timely offsite notifications and protective action recommendations.
Additionally, they were aware of the 15 minute notification requirement'-
for offsite agencies. Personnel were also aware of the relationship of
inplant conditions to offsite consequences. The NRC inspector determined
that most personnel interviewed understood the change of command from the
control room to the TSC and finally to the FCP. Additionally, it was
understood that the licensee would advise the offsite agencies on
protective actions; however, it would be the responsibility of the offsite
agency to make the final decision on protective actions to be implemented
for the public.
No violations or deviations were identified.
5. Shift Staffing and Augmentation
The NRC inspector reviewed the Plan, discussed shift staffing and
augmentation with licensee representatives and reviewed selected personnel
qualification records to determine if the goals and criteria of Table B-1
of NUREG-0654 could be met. A review of two notification fanout procedure
tests was also conducted. In addition, the NRC inspector reviewed
licensee correspondence providing staffing and augmentation commitments to
the NRC, dated August 28, 1980, April 8 and December 7, 1981. These
reviews indicated that the licensee had made adequate provisions for shift
staffing and augmentation to deal with emergencies. However, it was noted
that the licensee's staff augmentation completion times for the 30-minute
and 60-minute categories of Table B-1 of NUREG-0654 were stated in one
goal of 90 minutes to achieve staff augmentation equivalent to Table B-1.
The NRC inspector noted that the augmentation goals committed to were not
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stated in the Plan. The NRC inspector also determined that no unannounced
augmentation drills had been conducted by the time of the inspection.
This area will be reviewed again during a future inspection after an
augmentation drill has been conducted.
The NRC inspector determined that contact of emergency response personnel
needed to augment the onshift staff would be by telephone contact
initially by the on-duty shift supervisor with designated plant
management, who in turn would contact other plant management personnel
having key roles in staffing the emergency response organization. The
callout would proceed by tiers until sufficient staff would be notified to
staff the emergency response facilities communicator. Each of the key
responders, including the plant manager and offsite emergency planning
staff were assigned pagers. The licensee depended on having a number of
personnel qualified and assigned to emergency response positions for
availability to. respond to an augmentation call. The NRC inspector noted
that an emergency response organization telephone book was maintained with
home and work telephone numbers for station and offsite staff. The call
list was updated once per quarter.
Based on the above, the following item is considered to be an emergency
preparedness deficiency:
An unannounced drill has not been conducted to determine if the emergency
staffing augmentation goal commitment can be achieved. (267/8615-03)
The following is an observation the NRC inspectors called to the
licensee's attention. The observation is neither a violation nor an
unresolved item. This item was recommended for licensee consideration for
improvement, but it has no specific regulatory requirement.
Shift staffing and augmentation goals committed to in correspondence
to the NRC should be stated in the Plan.
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No violations or deviations were identified.
6. Dose Calculations and Assessment
The NRC inspector toured the emergency response facilities, examined dose
assessment equipment and procedures, and held discussions with selected
station personnel to determine what provisions the licensee had made for
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dose calculation and assessment during a radiological emergency.
Representatives of the state of Colorado were also contacted to discuss
the state capability and compatibility of dose calculations. This
discussion indicated that the state had experienced good cooperation with
PSC on establishing dose assessment techniques and no significant
compatibility problems had been identified during previous drills and
exercises.
A review of dose assessment procedures showed that the licensee had
provided manual and computerized methods for rapidly performing emergency
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dose projections. The dose assessment techniques were implemented in
procedure RERP-DOSE. The dose assessment methodology included assessment
of both monitored and unmonitored releases. Four methods were provided:
manual calculation, TI-59 programmable calculator, Data Logger computer
and the company IBM-360 mainframe computer. Dose assessment could be
performed in all of the emergency response facilities. The methods
provided were capable of making rapid dose projections as well as
assessing the radiation doses received offsite during the emergency.
The NRC inspector observed demonstrations of the manual, TI-59
programmable calculator and Data Logger Procedures in the FCP, TSC, and
control room. It was determined that the staff selected for the
demonstrations were proficient in use of the procedures and that each of
the dose assessment methods could be performed in a timely manner. The
NRC inspector noted, however, none of the dose assessment methods provided
the capability to incorporate field monitoring data into the assessments
and dose projections.
Based on the above, the following item is considered to be an emergency
preparedness deficiency:
No procedural methods had been provided to incorporate radiological field
monitoring data into dose assessment and projections. (267/8616-04)
No violations or deviations were identified.
7. Notifications and Communications
The NRC inspector reviewed appropriate procedures for notifying and
communicating with offsite agencies during an emergency. The Plan and
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associated RERPs were consistent with 10 CFR 50.72 notification
requirements with the one exception previously noted in paragraph 3. The
requirement states that the licensee shall notify the NRC of an emergency
i:=cdiately after notificatien of the appropriate state and 1 Mal
agencies, and not later than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after declaration of an emergency.
The NRC inspector noted that several places in the RERP procedures,
including Sections 2.1.3, 2.6.5, and 2.7.7 of Procedure RERP-CR, stated
only that the NRC is to be notified within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of declaration of an
emergency.
In addition, the NRC inspector noted a discrepancy in one of the
procedures. Part 50, Appendix E, Section D.3., states that state and
local agencies should be notified within 15 minutes after declaring an
emergency. However, checklist 2 of Procedure RERP-CR, Item Nos.1 and 5
for the emergency coordinator, stated that the notification must be made
within 15 minutes of sounding the plant emergency alarm.
The NRC inspector determined that the licensee had provisions for message
verification by the state and county authorities upon notification.
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Telephone numbers for all licensee and offsite support emergency response
personnel and facilities were listed in the RERP Phone Lists. This
procedure was checked quarterly for accuracy. The NRC inspector noted
that the primary means of alerting and notifying the public in the plume
exposure emergency planning zone (EPZ) is by tone alert radios. The
licensee verified the operability of this system weekly. As a result of
the deficiency in the effectiveness of the system, which was identified by
the Federal Emergency Management Agency during a test conducted August 15,
1984, a siren has been installed in Platteville as a backup alerting
system. Although the installation of the siren in Platteville has<been
completed, the siren was not considered to be operational at the time of
the inspection. A description of the siren as a part of the prompt public
notification system had not been included in the plan and procedures had
not been developed for operability testing.
The NRC inspector reviewed communication links and equipment as described
in the Plan and procedures. The description of communication links in the
Fort St. Vrain RERP was found to be inconsistent with the description in
the Colorado State plan.
The NRC inspector noted that the licensee performs communication drills
periodically and had a mechanism in place to correct any deficiencies
noted. Primary and backup communication links for command centers,
" outside assistance agencies and the visitor center were checked quarterly.
Primary communications links were by commercial telephone lines while
portable radios were used as backups. Portable radios were used between
the TSC and offsite monitoring vehicles. Monthly system checks of the
emergency notification system (ENS), health physics network (HPN) and the
Weld County Communications Center communication links were also performed.
A review of selected records of these tests between April 1985 and
May 1986 verified that repairs and retest were scheduled as necessary.
One communication link from the control room through the security office
and the Weld County Sheriff to the Weld Communication Center was available
as a backup link. The operability of this link was not verified as Dart
of the emergency communication system.
The following are observations the NRC inspectors called to the licensee's
attention. These observations are neither violations nor unresolved
items. These items were recommended for licensee consideration for
improvement, but have no specific regulatory requirement.
A description of the siren system should be included in the Plan when 4
operational and procedures for maintenance and testing should be
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Coordinate with the state on communication links to ensure
descriptions of the links are consistent and understood by both
parties. I
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Revise checklist 2, RERP-CR, Item Nos. 1 and 5, to be consistent with
the wording in 10 CFR 50, Appendix E, Section D.3.
No violations or deviations were identified.
8. Public Information Program
The NRC inspector reviewed the emergency preparedness information made
available to the public and discussed the public information program with
PSC public information personnel. It was noted that a public information
packet had been prepared and was distributed annually to all residences
and establishments within the EPZ. Appropriate information was included
and updates were prepared as needed. The transient population consists of
agriculture workers who are to be notified by the landowner in case of
emergency. It was noted that information in Spanish was provided in
appropriate locations throughout the EPZ and from the Public Service
District Representative for Platte Valley. Additional information was
available from the visitor's center and a telephone number was supplied
with the annual distribution of public information. Additional
information on emergency preparedness was provided by an annual radio and
newspaper advertising campaign and a newsletter which was distributed
quarterly.
The NRC inspector noted that although the Public information brochure
stated that Weld County officials will alert schools by telephone, there
was no information provided to parents regarding what will happen to their
children if protective actions are implemented. In addition, it was noted
that the brochure directed the public to listen to emergency broadcasts
for specific instructions regarding evacuation. The section entitled
"Where Do I Go" described evacuation routes, but did not include how
, evacuees will determine the specific destination.
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The following are observations the NRC inspectors called to the licensee's
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attentinn. Thaco nhcorvatinne are noithor vinlatinnc nnr unresolved
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items. These items were recommended for licensee consideration for
l improvement, but have no specific regulatory requirement.
The public information brochure should provide information on where
their children will go, how they will be reunited and what the
parents should do.
The public information brochure should specify that the relocation
I center location will be announced on the emergency broadcasts.
Consideration should be given to inserting a statement in Spanish in
the public information mailing to solicit new resident non-English
speaking population information.
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Prior to the next revision of the public information brochure, PSC
should submit a copy to the Federal Emergency Management Agency for .
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review and suggestions.
Nb violations or deviations were identified.
9. ExitIntihview' ,
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The NRC inspecto'rs and NRC senior resident inspector met with licensee
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. representatives'(denoted in paragraph 1) at the conclusion of the,
,' inspection on:May 22, 1986. The NRC inspectors summarized the purpose and
scops70f?ths' inspection, and reported the findings which included three
.deficienci'es in~the. emergency preparedness program.
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