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IR 05000454/19990128 October 1999Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant SupportBoric Acid
Ultimate heat sink
Locked High Radiation Area
Foreign Material Exclusion
Earthquake
IR 05000454/19990161 October 1999Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program
IR 05000454/199901530 September 1999Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers
IR 05000454/199901417 September 1999Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program
ML20211P2008 September 1999Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EPNuclear Accident Reporting System
IR 05000454/199901025 August 1999Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant SupportSafe Shutdown
Boric Acid
Temporary Modification
Operability Assessment
IR 05000254/199901020 August 1999Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each SiteBoric Acid
IR 05000454/199900816 July 1999Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant SupportStroke time
Anchor Darling
Pressure boundary leak
Operability Assessment
IR 05000454/19990044 June 1999Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant SupportSafe Shutdown
Boric Acid
High Radiation Area
Stroke time
Maintenance Rule Program
IR 05000454/199900728 May 1999Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant SupportSafe Shutdown
Fire Barrier
Fire Protection Program
IR 05000454/199900520 May 1999Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI ProgramNondestructive Examination
Foreign Material Exclusion
Liquid penetrant
IR 05000454/199900619 May 1999Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage ActivitiesGrab sample
Offsite Dose Calculation Manual
Met Tower
Annual Radiological Environmental Operating Report
Inattentive
IR 05000454/199900314 April 1999Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant SupportTemporary Modification
Incorporated by reference
Locked High Radiation Area
Condition Adverse to Quality
Operability Assessment
IR 05000454/199900210 March 1999Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant SupportStroke time
Temporary Modification
Operability Determination
Operability Assessment
IR 05000454/199900111 February 1999Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit BreakersSafe Shutdown Earthquake
IR 05000454/199802519 January 1999Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant SupportStroke time
Temporary Modification
IR 05000454/199802430 December 1998Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam MatlJob Performance Measure
Systematic Assessment of Licensee Performance
IR 05000454/199802018 December 1998Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportUltimate heat sink
Stroke time
Locked High Radiation Area
Foreign Material Exclusion
Operability Determination
Fire Protection Program
Operability Assessment
IR 05000454/199802317 December 1998Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability
IR 05000454/199802210 December 1998Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment
IR 05000454/19980215 November 1998Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs
IR 05000454/199801929 October 1998Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant SupportForeign Material Exclusion
Operability Assessment
IR 05000454/199801718 September 1998Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & EngineeringForeign Material Exclusion
IR 05000454/199801431 July 1998Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant SupportSafe Shutdown
Boric Acid
Ultimate heat sink
Operability Assessment
IR 05000454/199801631 July 1998Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues
IR 05000454/199801522 July 1998Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65Mission time
Emergency Lighting
Maintenance Rule Program
ML20236H03229 June 1998Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant SupportBoric Acid
Missed surveillance
Pressure and Temperature Limits Report
IR 05000454/199801028 May 1998Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection ProgramHigh Radiation Area
Inattentive
IR 05000454/199801326 May 1998Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant SupportFitness for Duty
ML20217R0145 May 1998Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant SupportHigh Radiation Area
Foreign Material Exclusion
Coast down
ML20217E86727 March 1998Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment ActivitiesSafe Shutdown
Loop seal
Packing leak
Ultimate heat sink
Fire Protection Program
ML20217E55026 March 1998Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality AssuranceNondestructive Examination
Foreign Material Exclusion
Liquid penetrant
Dissimilar Metal Weld
Locktite
IR 05000454/199800820 March 1998Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste ProgramsGrab sample
Foreign Material Exclusion
IR 05000454/199800516 March 1998Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportForeign Material Exclusion
Operability Assessment
IR 05000454/199800713 March 1998Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program
IR 05000454/199800617 February 1998Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection ProgramHigh Radiation Area
Scaffolding
IR 05000454/199800311 February 1998Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project
ML20202B9933 February 1998Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant SupportHigh Radiation Area
Foreign Material Exclusion
IR 05000454/199800221 January 1998Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant SupportSiren
IR 05000454/199702314 January 1998Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&CHigh Radiation Area
Locked High Radiation Area
Deep Dose Equivalent
ML20199J90924 December 1997Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportBoric Acid
Missed surveillance
Foreign Material Exclusion
Control of Heavy Loads
IR 05000454/19970204 December 1997Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815Shutdown Margin
High Radiation Area
Enforcement Discretion
Foreign Material Exclusion
Grace period
IR 05000454/199701330 October 1997Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement ProjectCode Reconciliation
IR 05000454/199701520 October 1997Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
IR 05000454/19970192 October 1997Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown IssuesHot Short
Safe Shutdown
Fire Barrier
Fire Protection Program
IR 05000454/19970171 October 1997Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement ProjectHigh Radiation Area
Locked High Radiation Area
IR 05000454/199701630 September 1997Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times
IR 05000454/199701222 August 1997Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant SupportSafe Shutdown Earthquake
Condition Adverse to Quality
Operability Assessment
IR 05000454/19970141 August 1997Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMPOffsite Dose Calculation Manual
Annual Radiological Environmental Operating Report
Annual Radiological Effluent Release Report
IR 05000454/19970111 August 1997Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security ProgramFitness for Duty
ML20151J96025 July 1997Insp Repts 50-454/97-09 & 50-455/97-09 on 970527-0605.Five Apparent Violations Noted & Being Considered for Escalated Ea.Major Areas Inspected:Circumstances Involving Failure to Vent CVCS in Accordance W/Ts
ML20151J73123 July 1997Insp Repts 50-454/97-08 & 50-455/97-08 on 970502-0612. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant SupportEnforcement Discretion
Temporary Modification
Emergency Lighting
ML20140B80328 May 1997Insp Repts 50-454/97-05 & 50-455/97-05 on 970314-0501. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint,Plant Support & 1997 Emergency Preparedness Exercise & Safeguards Info Also ConsideredUltimate heat sink
Safe Shutdown Earthquake
Condition Adverse to Quality
Missed surveillance
Foreign Material Exclusion
Scaffolding
IR 05000454/199700619 May 1997Insp Repts 50-454/97-06 & 50-455/97-06 on 970415-17.No Violations Noted.Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan & Review of Previous Emergency Preparedness Open ItemsHigh Radiation Area
ML20138D56523 April 1997Insp Repts 50-454/97-01 & 50-455/97-01 on 970201-0313. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant SupportHydrostatic
Missed surveillance
Foreign Material Exclusion
ML20137Q5334 April 1997Insp Repts 50-454/97-03 & 50-455/97-03 on 970303-07. Violations Noted.Major Areas Inspected:Chemistry & Radiation Protection ProgramBoric Acid
High Radiation Area
Grab sample
Fire Watch
ML20137K88531 March 1997Insp Repts 50-454/96-13 & 50-455/96-13 on 961216-970310. Violation Noted.Major Areas Inspected:Plant SupportFire Protection Program
ML20137K36313 March 1997Insp Repts 50-454/96-12 & 50-455/96-12 on 961218-970131. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant SupportUnanalyzed Condition
Ultimate heat sink
Fire Barrier
Foreign Material Exclusion
Power change
ML20147A96510 January 1997Insp Repts 50-454/96-09 & 50-455/96-09 on 960927-1217. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant SupportBoric Acid
Ultimate heat sink
Fire Barrier
IR 05000454/199601118 December 1996Insp Repts 50-454/96-11 & 50-455/96-11 on 961104-08.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Training & Plant SupportJob Performance Measure
IR 05000454/199601011 December 1996Insp Repts 50-454/96-10 & 50-455/96-10 on 961021-25.No Violations Noted.Major Areas Inspected:Review of Access Authorization ProgramFitness for Duty
ML20129F72118 October 1996Insp Repts 50-454/96-07 & 50-455/96-07 on 960821-0926. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant StatusBoric Acid
High Radiation Area
Non-Destructive Examination
Offsite Dose Calculation Manual
ML20129E87027 September 1996Insp Repts 50-454/96-08 & 50-455/96-08 on 960903-06. Violations Noted.Major Areas Inspected:Review of Control of Radioactive Matls & Posting of Radiological Hazards within Auxiliary Bldg & Unit 2 Containment BldgBoric Acid
High Radiation Area
ML20129F13024 September 1996Insp Repts 50-454/96-06 & 50-455/96-06 on 960703-0817. Violations Noted.Major Areas Inspected:Operation, Maintenance,Engineering,Plant Support & Plant StatusFitness for Duty
Missed surveillance
IR 05000454/199402630 December 1994Insp Repts 50-454/94-26 & 50-455/94-26 on 941129-1220. Violations Noted.Major Areas Inspected:Reactive Safety Insp to Review Circumstances Surrounding Failure to Have Licensed Senior Operator in Control Room for 22 M on 941014
IR 05000454/199301724 January 1994Insp Repts 50-454/93-17 & 50-455/93-17 on 931202-940110.No Violations Noted.Major Areas Inspected:Previous Insp Findings,Operational Safety,Matl Condition,Housekeeping & Plant Cleanliness,Radiological Controls & SecurityFire Barrier
Temporary Modification
Operability Determination
IR 05000454/199301615 December 1993Insp Repts 50-454/93-16 & 50-455/93-16 on 931101-1201.No Violations Noted.Major Areas Inspected:Matl Condition, Houskeeping & Plant Cleanliness,Radiological Controls, Security & Surveillance & Maint ActivitiesShutdown Margin
IR 05000454/19930131 December 1993Safety Insp Repts 50-454/93-13 & 50-455/93-13 on 931001-31.No Violations Noted.Major Areas Inspected: Operational Safety Verification,Matl Condition,Security, Housekeeping & Plant Cleanliness & Radiological ControlsScaffolding
IR 05000455/19930148 November 1993Insp Rept 50-455/93-14 on 930921-1020.No Violations Noted. Major Areas Inspected:Isi Activities,Procedures,Exam Data, Observation of Work Activities & Review of Erosion/Corrosion ProgramNondestructive Examination
Liquid penetrant
ML20059G31625 October 1993Safety Insp Repts 50-454/93-12 & 50-455/93-12 on 930707- 0930.Violations Noted.Major Areas Inspected:Operational Safety Verification,Onsite Event Followup,Matl Condition, Security,Radiological Controls & Surveillance ActivitiesSafe Shutdown
Scaffolding
IR 05000454/199301515 October 1993Insp Repts 50-454/93-15 & 50-455/93-15 on 930928-30.No Violations Noted.Major Areas Inspected:Ffd Program,Policies, Procedures,Ffd Organization & Mgt Control,Training,Chemical Testing Program & FFD Audit ProgramFitness for Duty
IR 05000454/199202228 December 1992Insp Repts 50-454/92-22 & 50-455/92-22 on 921105-1218.No Violations Noted.Major Areas Inspected:Operational Safety, Verification,Onsite Event Followup,Radiological Controls, Security,Maint Activities & New Fuel HandlingScaffolding
IR 05000454/199202416 December 1992Physical Security Insp Repts 50-454/92-24 & 50-455/92-24 on 921207-11.One inspector-identified Item Noted Re Handling of Simulator Explosive Device.Major Areas Inspected:Protected & Vital Area Access Control of Personnel & Packages
IR 05000454/19920238 December 1992Insp Repts 50-454/92-23 & 50-455/92-23 on 921117-20.No Violations Noted.Major Areas Inspected:Radiochemistry Program Including Confirmatory Measurements & AuditsGrab sample
IR 05000454/199002228 November 1990Partially Withheld Physical Security Insp Repts 50-454/90-22 & 50-455/90-20 on 901105-09.No Violations Noted.Major Areas Inspected:Audits,Protected & Vital Area Physical Barriers, Detection & Assessment Aids & Alarm Stations
IR 05000455/199002114 November 1990Insp Rept 50-455/90-21 on 900910-11,24-26 & 1107.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities Including Review of Program, Procedures,Observation of Work Activities & Data ReviewLiquid penetrant
IR 05000455/199002213 November 1990Insp Rept 50-455/90-22 on 901002-1107.One Violation Noted. Major Areas Inspected:Circumstances Re Closed Unit 2 Intermediate Head Safety Injection Throttle valve,2518822A
ML20058G3745 November 1990Page 9 to Insp Repts 50-454/90-16 & 50-455/90-15,erroneously Deleted from Original Rept
IR 05000454/199001629 August 1990Insp Repts 50-454/90-16 & 50-455/90-15 on 900814-17.No Violations Noted.Major Areas Inspected:Emergency Prepardness Exercise,Licensee Action on Previously Identified Items & Status of Onsite Meteorological Monitoring Program
IR 05000454/199001717 August 1990Insp Repts 50-454/90-17 & 50-455/90-16 on 900701-0811.No Violations or Deviations Noted.Major Areas Inspected:Esf Sys,Onsite Event Follow Up,Reactor Startup,Current Matl Condition,Radiological Controls & Security
IR 05000454/199001416 July 1990Safety Insp Rept 50-454/90-14 & 50-455/90-13 on 900513-0630. Major Areas Inspected:Operational Safety,Esf Sys,Onsite Event follow-up,current Matl Condition,Security,Radiological Controls & Self Assessment/Quality VerificationScaffolding
Coast down
IR 05000454/199001526 June 1990Insp Repts 50-454/90-15 & 50-455/90-14 on 900611-14.No Violations or Deviations Noted.Major Areas Inspected: Radiological Protection Program Including,Changes,Audits & Surveillances,External & Maint Exposure ControlOverexposure
IR 05000454/198901630 August 1989Safety Insp Repts 50-454/89-16 & 50-455/89-18 on 890701-0819.Violations Noted.Major Areas Inspected:Plant Matl Condition,Operational Safety,Mud in Essential Svc Water Sys,Security & Discrepancy RecordsSafe Shutdown
Scaffolding
IR 05000454/198901411 July 1989Safety Insp Repts 50-454/89-14 & 50-455/89-16 on 890518-0630.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety,Esf Sys Walkdown,Fire Protection,Event Followup & Maint/SurveillanceSafe Shutdown
Fire Watch
IR 05000454/19890157 July 1989Insp Repts 50-454/89-15 & 50-455/89-17 on 890612-20.No Violations Noted.Major Areas Inspected:Radiological Protection Program During Power Operation,Including Changes in Organization,Audits & Training & QualificationHigh Radiation Area
Grab sample
IR 05000445/198903421 June 1989Insp Repts 50-445/89-34 & 50-446/89-34 on 890503-0606.No Significant Strengths,Weaknesses,Violations or Deviations Noted.Major Areas Inspected:Actions on Previous Insp Findings & Followup on Violations/DeviationsFinite Element Analysis
IR 05000454/19890105 June 1989Insp Repts 50-454/89-10 & 50-455/89-12 on 890401-0517.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety,Event Followup,Mud Buildup in Essential Svc Water Lines,Security & LERsReactor Vessel Water Level
IR 05000454/198901324 May 1989Insp Repts 50-454/89-13 & 50-455/89-15 on 890424-28.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training & Primary & Secondary Sys Water QC ProgramsGrab sample
IR 05000454/198900824 April 1989Partially Withheld Physical Security Insp Repts 50-454/89-08 & 50-455/89-11 on 890327-0403 (Ref 10CFR73.21(c)(2)).No Violations Noted.Major Areas Inspected:Mgt Support - Security Program Audits & Protected Alarm Barriers
IR 05000454/198900419 April 1989Insp Repts 50-454/89-04 & 50-455/89-07 on 890217-0331. Violations Noted.Major Areas Inspected:Operational Safety, Event Followup,Maint/Surveillance,Plant Startup from Refueling & Use of under-rated Gaskets in ManwaysShutdown Margin
Locktite
IR 05000454/198900912 April 1989Insp Repts 50-454/89-09 & 50-455/89-06 on 890227-0316. Violations Noted.Major Areas Inspected:Design Changes & Mods & Dedication of Commercial Grade Equipment for safety-related Applications
IR 05000454/198900731 March 1989Insp Repts 50-454/89-07 & 50-455/89-10 on 890313-17 & 22. Violation Noted.Major Areas Inspected:Implementation of Inservice Testing,Including Administrative & Technical Procedures,Performance of Testing & Retention of RecordsStroke time
IR 05000454/198900323 March 1989Physical Security Insp Repts 50-454/89-03 & 50-455/89-05 on 890201-0303.Major Areas Inspected:Licensee Plans for Coping W/Strikes,Licensee Initial Implementation of Strike Plan & Return to Normal Security Operations
IR 05000454/19890022 March 1989Insp Repts 50-454/89-02 & 50-455/89-02 on 890123-0206.No Violations Noted.Major Areas Inspected:Implementation of Fire Protection Program.Weaknesses Noted in Control of Transient Combustible Matls & Control of Flammable LiquidsSafe Shutdown
Fire Barrier
Hydrostatic
Continuous fire watch
Fire Protection Program
Fire Watch
Hourly Fire Watch
Scaffolding
IR 05000454/198900128 February 1989Safety Insp Repts 50-454/89-01 & 50-455/89-01 on 890101- 0216.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Event Followup & Refueling & Spent Fuel Pit Activities.Util Identified Violation NotedGrab sample
Systematic Assessment of Licensee Performance
IR 05000455/198900327 February 1989Insp Rept 50-455/89-03 on 890118,24-26,31 & 0207,09,15 & 16. No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Activities,Including Programs,Procedures, Observation of Work Activities & Data ReviewLiquid penetrant
IR 05000454/198802023 November 1988Insp Repts 50-454/88-20 & 50-455/88-17 on 881001-1114.No Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Lers,Operations Summary,Training, Maint/Surveillance,Operational Safety & Region III Requests
IR 05000454/198801719 October 1988Insp Rept 50-454/88-17 on 880914,20-22,27-29 & 1017.No Violations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Program (73051),procedures (73052) & Observation of Work activities(73753)Nondestructive Examination
Liquid penetrant
ML20207N88012 October 1988Insp Rept 50-454/88-19 on 880919-28.Violations Noted: Inadequate Procedures for Installation & Use of Tygon Tubing for RCS Level Indication.Major Areas Inspected:Loss of Train of RHR When Water Level in RCS Lowered on 880919Loop seal
IR 05000454/19880165 October 1988Safety Insp Repts 50-454/88-16 & 50-455/88-15 on 880816- 0930.Violations Noted.Major Areas Inspected:Previous Insp Findings,Operations Summary,Training & Refueling & Spent Fuel Pit ActivitiesBoric Acid
Grab sample
IR 05000454/19880183 October 1988Insp Repts 50-454/88-18 & 50-455/88-16 on 880919-22.No Violations Noted.Major Areas Inspected:Action on Previously Identified Items,Emergency Plan Activations & Status of Emergency Preparedness Program.Two Open Items Identified
IR 05000454/198801313 September 1988Team Insp Repts 50-454/88-13 & 50-455/88-13 on 880801-12.No Violations Noted.Major Areas Inspected:Operation Radiation Protection,Radwaste Mgt & Nonradiological Chemistry Programs,Including Health Physics OrganizationHigh Radiation Area
Grab sample
Exclusive Use
IR 05000454/198801429 August 1988Safety Insp Rept 50-454/88-14 on 880810-12.No Violations or Deviations Noted.Major Areas Inspected:Facility Mods Associated W/Snubber Reduction,Training & Licensee Action on Previous Insp Findings
IR 05000454/198801119 August 1988Safety Insp Repts 50-454/88-11 & 50-455/88-11 on 880701- 0815.Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Bulletin Followup,Operations Summary,Training,Refueling,Surveillance & MaintReactor Vessel Water Level
Ultimate heat sink
Stroke time
IR 05000454/198801014 July 1988Partially Withheld Insp Repts 50-454/88-10 & 50-455/88-10 on 880623-0701 (Ref 10CFR73.21).No Violation Noted.Major Areas Inspected:Mgt Effectiveness - Security,Security Program Audits,Testing & Maint & Communications
IR 05000454/198800911 July 1988Safety Insp Repts 50-454/88-09 & 50-455/88-09 on 880517- 0630.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Bulletins,Generic Ltrs, Operations Summary,Training & Spent Fuel Storage RacksBoric Acid
Fire Protection Program
Fire Watch
Hourly Fire Watch
IR 05000454/19880071 June 1988Safety Insp Repts 50-454/88-07 & 50-455/88-07 on 880401- 0516.Violations Noted.Major Areas Inspected:Util Action on Previous Insp Findings,Lers,Bulletins,Operations Summary, Engineering & Technical Support & QA ProgramsGrab sample
IR 05000454/198800827 May 1988Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items
IR 05000454/198800611 April 1988Safety Insp Repts 50-454/88-06 & 50-455/88-06 on 880212-0331.No Violations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings,Lers,Bulletins, Generic Ltrs,Operations Summary,Training & SurveillanceBoric Acid
Reactor Vessel Water Level
IR 05000454/198800528 March 1988Safety Insp Repts 50-454/88-05 & 50-455/88-04 on 880113-0317.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Startup Test Results Evaluation & Startup Test Results VerificationStroke time
IR 05000456/19880069 March 1988Safety Insp Repts 50-456/88-06 & 50-457/88-08 on 880216-25. No Violations or Deviations Noted.Major Area Inspected: Licensee Implementation of Generic Ltr 83-28 in Areas of Equipment Classification & Vendor Interface
IR 05000454/198800326 February 1988Insp Repts 50-454/88-03 & 50-455/88-03 on 880111-0217. Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Finding,Ser/Technical Evaluation Rept Commitment & Environ Qualification Program ComplianceAnchor Darling
IR 05000454/198800224 February 1988Safety Insp Repts 50-454/88-02 & 50-455/88-02 on 880101- 0211.Violation Noted.Major Areas Inspected:Previous Insp Findings,Lers,Operations Summary,Training,Surveillance,Maint & Operational Safety,Esf Sys Walkdown & Info NoticesFire Watch
ML20147H30914 January 1988Safety Insp Repts 50-454/87-27 & 50-455/87-25 on 870707-09 & 0820-21.Violations Noted.Major Areas Inspected:Previous Insp Findings,Observation of Maint Surveillance Activities & Training
IR 05000454/19870438 January 1988Insp Repts 50-454/87-43 & 50-455/87-40 on 871201-31.No Violations or Deviations Noted.Major Areas Inspected:Util Actions on Previous Insp Findings,Bulletins,Lers,Operations Summary,Training,Local Leak Rate Testing & Surveillance
IR 05000454/19870448 January 1988Insp Repts 50-454/87-44 & 50-455/87-42 on 871208-11.No Violations or Deviations Noted.Major Areas Inspected: Operational Radiation Protection Activities During Surveillance Outage,Including Organization & Mgt Control
IR 05000454/198704211 December 1987Insp Repts 50-454/87-42 & 50-455/87-39 on 871118-20,23 & 24. No Violations or Deviations Noted.Major Areas Inspected:Qa, Confirmatory Measurements for in-plant Radiochemical Analyses & Organizaton & Mgt Control
IR 05000454/19870419 December 1987Insp Repts 50-454/87-41 & 50-455/87-38 on 871031-1130.No Violation or Deviation Noted.Major Areas Inspected:Lers, Generic Ltrs,Operations Summary,Training,Surveillance,Maint, Operational Safety,Allegations & Mgt ChangesStroke time
Continuous fire watch
Fire Watch
IR 05000454/198703919 November 1987Safety Insp Repts 50-454/87-39 & 50-455/87-36 on 871002-30. No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings,Operations Summary,Design Changes & Mods,Training & SurveillanceSafe Shutdown
Temporary Modification
IR 05000454/19870402 November 1987Insp Repts 50-454/87-40 & 50-455/87-34 on 871013-15.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Exercise,Including Key Functions & Locations During Exercise.Related Info Encl
IR 05000454/198703813 October 1987Insp Repts 50-454/87-38 & 50-455/87-35 on 870901-1001. Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Operations Summary,Training, Surveillance,Maint,Operational Safety & AllegationsStroke time
Earthquake
IR 05000454/198703623 September 1987Insp Repts 50-454/87-36 & 50-455/87-33 on 870831-0904.No Violations or Deviations Noted.Major Areas Inspected: Chemistry Program,Procedures,Organization,Training,Qa,Water Quality Control & Confirmatory MeasurementsPower change
IR 05000454/198703421 September 1987Insp Repts 50-454/87-34 & 50-455/87-32 on 870824-0904.No Violations or Deviations Noted.Major Areas Inspected: Operational Radiation Protection & Transportation Activities,Including Organization & Mgt ControlHigh Radiation Area
Exclusive Use
IR 05000454/198703514 September 1987Partially Withheld Physical Security Insp Repts 50-454/87-35 & 50-455/87-32 on 870817-21 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Records & Repts,Keys & Combinations & Physical Barriers - Vital AreasSafeguards Contingency Plan
IR 05000454/198703310 September 1987Safety Insp Repts 50-454/87-33 & 50-455/87-31 on 870801-31. No Violations or Deviations Noted.Major Areas Inspected: Operations Summary,Training,Surveillance,Maint,Operational Safety & ESF Walkdown,Headquarters Request & Event FollowupEnforcement Discretion
ML20234D25310 September 1987Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures
IR 05000454/198703031 August 1987Special Fitness for Duty Program Insp Repts 50-454/87-30 & 50-455/87-28 on 870713-17.Major Areas Inspected:Policies, Procedures & Practices of Fitness Duty Program & Employee Assistance ProgramFitness for Duty
IR 05000454/198703125 August 1987Insp Repts 50-454/87-31 & 50-455/87-29 on 870727-31. Violation Noted.Major Areas Inspected:Emergency Plan Activations,Equipment,Instrumentation & Supplies, Organization & Mgt Control,Training & Independent ReviewsGrace period
Unidentified leakage
IR 05000454/198702818 August 1987Insp Repts 50-454/87-28 & 50-455/87-26 on 870701-31. Violation Noted.Major Areas Inspected:Licensee Action on Previous Findings,Lers,Operations Summary,Training,Maint. Startup Testing,Event Followup & InvestigationsPacking leak
Stroke time
Fire Watch
Power change
IR 05000454/198702927 July 1987Insp Repts 50-454/87-29 & 50-455/87-27 on 870708-14. Violation Noted.Major Areas Inspected:Review of Allegations Received by Region III Re Improper Background Screening,Drug Use & Excessive Overtime Causing InattentivenessFitness for Duty
Contraband
Inattentive
IR 05000454/198702623 July 1987Insp Rept 50-454/87-26 on 870624-0708.Violations Noted.Major Areas Inspected:Action on Previous Findings,Core Power Distribution Limits,Core Thermal Power Evaluation & Shutdown Margin/Estimated Critical Condition CalculationShutdown Margin
IR 05000454/198702521 July 1987Insp Repts 50-454/87-25 & 50-455/87-23 on 870615-26.No Violations Noted.Major Areas Inspected:Audit Program/ Implementation & Onsite Review Function,Corrective Action Program & Surveillance Testing Program
IR 05000454/19870249 July 1987Safety Insp Repts 50-454/87-24 & 50-455/87-22 on 870530- 0630.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers, Operations Summary,Training,Surveillance & Maint
IR 05000454/19870159 July 1987Insp Repts 50-454/87-15 & 50-455/87-14 on 870310-0619.No Violations Noted.Major Areas Inspected:Previous Insp Findings & Startup Test Results Evaluation.Inadequate Test Results Review & Instrumentation Meets 10CFR2,App G
IR 05000454/19870238 July 1987Insp Repts 50-454/87-23 & 50-455/87-21 on 870602-30.No Violations or Deviations Noted.Major Areas Inspected: Licensee Implementation of Generic Ltr 83-28,including Vendor Interface & post-maint Testing
IR 05000454/19870078 July 1987Insp Repts 50-454/87-07 & 50-455/87-24 on 870209-0521.Major Areas Inspected:Mods Associated W/Snubber Reduction Program, Snubber Surveillance & Functional Testing,Training Allegations & Onsite Followup of Plant Events
IR 05000454/19870126 July 1987Insp Repts 50-454/87-12 & 50-455/87-11 on 870304-0630.Major Areas Inspected:Audits,Organization & Mgt Controls,Radiation Protection Procedures,Training & Qualification of New Personnel & ALARAHigh Radiation Area
Overexposure
ML20234D60024 June 1987Insp Rept 50-454/87-22 on 870526-0612.Apparent Violations Noted:Entry Into Mode 4 W/Inoperable Spray Additive Sys & Failure to Place Unit in Mode 5 W/Inoperable Spray Additive Sys
IR 05000454/198702116 June 1987Insp Repts 50-454/87-21 & 50-455/87-20 on 870526-28.No Violations or Deviations Noted.Major Areas Inspected: Training Program Effectiveness for Licensed Operator Training & Nonlicensed Staff TrainingHigh Radiation Area
Hourly Fire Watch
IR 05000454/198702011 June 1987Safety Insp Repts 50-454/87-20 & 50-455/87-19 on 870502-29. No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Insp Findings,Lers,Operations Summary,Training,Containment Integrity,Surveillance & MaintFire Barrier
Nondestructive Examination
Fire Watch
Hourly Fire Watch
IR 05000454/198701611 May 1987Safety Insp Rept 50-454/87-16 on 870401-09.Violation Noted: Failure to Adhere to Surveillance Procedure.Lack of Control in Area of Housekeeping Also NotedFire Barrier
Fire Watch
ML20213G89111 May 1987Safety Insp Rept 50-454/87-16 on 870401-09.Violation Noted: Failure to Adhere to Surveillance Procedure.Lack of Control in Area of Housekeeping Also NotedFire Barrier
Fire Watch
IR 05000454/19870198 May 1987Special Insp Repts 50-454/87-19 & 50-455/87-18 on 870413-27. Violations Noted:Licensee Did Not Adequately Inform NRC That Alert Declaration Already in Effect When Reporting Correction of Abnormal Plant Conditions on 870408Nuclear Accident Reporting System
IR 05000455/19870177 May 1987Insp Rept 50-455/87-17 on 870428-0501.No Violations Noted. Major Areas Inspected:Qa Program for Startup & Power Ascension Testing Utilizing Insp Procedures 35501 & 41400
IR 05000454/198700921 April 1987Safety Insp Repts 50-454/87-09 & 50-455/87-13 on 870226-0414.No Violations or Deviations Identified.Major Areas Inspected:Inservice Insp Activities,Shot Peening of Steam Generator Various Mods & IE Info NoticesLoop seal
Liquid penetrant
IR 05000454/198701010 April 1987Insp Repts 50-454/87-10 & 50-455/87-09 on 870228-0331.No Violations or Deviations Noted.Major Areas Inspected:Lers, Licensee Action on Previous Insp Findings,Operations Summary,Training,Complex Surveillance & MaintSafe Shutdown
Ultimate heat sink
Unidentified leakage
IR 05000454/19870068 April 1987Safety Insp Repts 50-454/87-06 & 50-455/87-06 on 870122-0326.Violations Noted:Failure to Perform Required Associated Circuit Spurious Signal AnalysisSafe Shutdown
Fire Barrier
Safe Shutdown Earthquake
Emergency Lighting
IR 05000454/19870148 April 1987Insp Repts 50-454/87-14 & 50-455/87-15 on 870316-20.No Violations or Deviations Noted.Major Areas Inspected: Preoperational Review of Operations Programs for Procurement Control & Calibr Control
IR 05000454/198701318 March 1987Insp Repts 50-454/87-13 & 50-455/87-12 on 870303-04 (Onsite) & 870306,09 & 16 (Telcons).No Violations or Deviations Noted.Major Areas Inspected:Chemistry Program,Including QA & Water Qc,Procedures,Training & Organization
IR 05000454/198700510 March 1987Safety Insp Repts 50-454/87-05 & 50-455/87-07 on 870130- 0227.Two Minor Violations Noted:Failure to Obtain Samples Prior to Release of Radioactive Liquid Effluent & Establish Continuous Fire Watch.No Notice of Violation IssuedContraband
Finite Element Analysis
Continuous fire watch
Fire Watch
IR 05000454/19870049 March 1987Insp Repts 50-454/87-04 & 50-455/87-03 on 870102-29.No Violations or Deviations Noted.Major Areas Inspected: Previous Insp Findings & Review of Conditions for OLBoric Acid
IR 05000454/198700826 February 1987Insp Repts 50-454/87-08 & 50-455/87-08 on 870209-17. Violation Noted:Protected Area Intrusion Detection Sys Failed to Detect Intruder in Two Zones.Details Withheld (Ref 10CFR73.21)
IR 05000454/198700218 February 1987Insp Rept 50-454/87-02 & 50-455/87-02 on 870101-29. Violation Noted:Failure to Restore Radiation Monitor to Operable Status Following Maint & Failure to Properly Set Blowdown Ring of Component Cooling Safety ValveShutdown Margin
VT-2
IR 05000454/198700318 February 1987Insp Repts 50-454/87-03 & 50-455/87-05 on 870113-15 & 20-22. No Violations or Deviations Noted.Major Areas Inspected: Gaseous & Liquid Radioactive Programs Including Air Cleaning Sys Surveillance & Training & Qualification EffectivenessTemporary Modification
Chernobyl
Fuel cladding
Power change
IR 05000455/19870043 February 1987Safety Insp Rept 50-455/87-04 on 870105-23.Violation Noted: Failure to Ensure Operability of Both ECCS Subsystems Upon Entry Into Mode 3.Violation of More than Minor Safety Significance
IR 05000454/198604521 January 1987Safety Insp Repts 50-454/86-45 & 50-455/86-41 on 861018- 1114.Violations Noted:Failure to Perform Adequate 10CFR50.59 Safety Evaluations & Inadequate Corrective Actions Re Primary Process Sampling Preoperational TestBoric Acid
IR 05000454/198604814 January 1987Safety Insp Repts 50-454/86-48 & 50-455/86-46 on 861202-31. Violation Observed:Failure to Maintain Drawings in Same Configuration as as-built Plant
IR 05000454/198604329 December 1986Insp Repts 50-454/86-43 & 50-455/86-34 on 860929-1114. Violation Noted:Failure to Document Preoperational Test DeficienciesStroke time
ML20212B74318 December 1986Insp Repts 50-454/86-27 & 50-455/86-44 on 860915-1113. Violation Noted:Failure to Accomplish safety-related Activities Per Documented Procedures.List of Attendees & Viewgraphs from 861217 Meeting W/State of Il Encl
IR 05000454/198604717 December 1986Safety Insp Repts 50-454/86-47 & 50-455/86-43 on 861101- 1201.Violations Noted:Failure to Accomplish Tech Spec Action Statement & Inadequate Supervision of Contractor Work ActivitiesShutdown Margin
Grab sample
Fire Barrier
ML20211K7289 December 1986Errata to Insp Rept 50-454/86-40,adding Diagram of Auxiliary Feedwater
ML20214V9305 December 1986Insp Repts 50-454/86-31 & 50-455/86-17 on 860527-1022. Violations Noted:Failure to Impose 10CFR21 Requirements on Contractors,Failure to Indoctrinate or Train Qa/Qc Personnel & Failure to Follow ProceduresNondestructive Examination
IR 05000454/19860421 December 1986Insp Repts 50-454/86-42 & 50-455/86-38 on 861014-17 & 1125. No Violations or Deviations Noted.Major Areas Inspected: 10CFR50.55(e) Items & RCS Hydrostatic Test ResultsHydrostatic
IR 05000454/198603628 November 1986Insp Repts 50-454/86-36 & 50-455/86-30 on 860915-1030. Violations Noted:Failure to Identify & Correct Nonconforming Conditions on safety-related Pipe Hangers
IR 05000455/198603626 November 1986Insp Rept 50-455/86-36 on 861008-30.No Violations or Deviations Noted.Major Areas Inspected:Qa for Preoperational Testing,Qa Program Administration,Audit,Document Control & Maint Programs & Design Changes & Mod Program
IR 05000454/198604025 November 1986Safety Insp Rept 50-454/86-40 on 861001-31.Violations Noted: Failure to Properly Store safety-related Component to Prevent Damage or Deterioration & Failure to Follow Mod Program RequirementsSafe Shutdown
IR 05000455/198604017 November 1986Safety Insp 50-455/86-40 on 861016-31.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp findings,50.55(e) Repts & Part 21 Repts.Concern Re Potential Failure in Auxiliary Feedwater Sys DiscussedSafe Shutdown
Fire Watch
IR 05000454/198604617 November 1986Partially Withheld Physical Security Insp Rept 50-454/86-46 on 861028-30 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected:Allegations Re Concerns W/Licensee Security Organization
IR 05000454/19860397 November 1986Safety Insp Repts 50-454/86-39 & 50-455/86-33 on 860922-26 & 1030.No Violation or Deviation Noted.Major Areas Inspected: Procedures,Records,Observations & Unit 2 App R Compliance. Unresolved Item Re post-fire Safe Shutdown NotedSafe Shutdown
Boric Acid
Fire Barrier
Emergency Lighting
Fire Watch
Scaffolding
IR 05000455/19860427 November 1986Insp Repts 50-455/86-42 on 861029-30.No Violation or Deviation Noted.Major Areas Inspected:Ie Bulletins & Previous Insp Findings
IR 05000454/19860447 November 1986Insp Repts 50-454/86-44 & 50-455/86-39 on 861020-23.No Violation or Deviation Noted.Major Areas Inspected:Radiation Protection & Solid Radwaste Programs,Including Organization & Control of Radioactive Matls & Contamination
IR 05000455/198603523 October 1986Partially Withheld Insp Rept 50-455/86-35 on 860922-1007 (Ref 10CFR73.21).Major Areas Inspected:Security Program, Including Actions to Correct Security Findings,Completion of Objectives & Security Force Performance
IR 05000454/198604122 October 1986Insp Repts 50-454/86-41 & 50-455/86-37 on 861010.No Violations or Deviations Identified.Major Areas Inspected: Plant Chemistry & Radiochemistry,Including Emergency Preparedness of Chemistry Group & Facilities & Equipment
IR 05000454/198603021 October 1986Insp Repts 50-454/86-30 & 50-455/86-26 on 860929-1003.No Violation Noted.Major Areas Inspected:Emergency Preparedness Program,Including Licensee Actions on Previously Identified Items & Emergency Detection & ClassificationNuclear Accident Reporting System
Minimum staff
IR 05000454/198603821 October 1986Partially Withheld Physical Security Insp Rept 50-454/86-38 on 860922-25 (Ref 10CFR73.21).No Noncompliance or Deviation Noted.Major Areas Inspected:Review of Security Plan & Implementing Procedures
IR 05000455/198603120 October 1986Insp Rept 50-455/86-31 on 860913-1015.Violation Noted: Failure to Control Flammable Matls
IR 05000454/198603710 October 1986Insp Repts 50-454/86-37 & 50-455/86-32 on 860923-26.No Violations or Deviations Noted.Major Areas Inspected: Preoperational Gaseous & Liquid Radwaste Program for Unit 2 Re Status of Demonstrations & Tests of SysBoric Acid
Temporary Modification
IR 05000454/19860338 October 1986Insp Rept 50-454/86-33 on 860903-30.No Violations or Deviations Noted.Major Areas Inspected:Lers,Operations Summary,Surveillance,Maint Program,Operational Safety & 10CFR21 ReptsFire Barrier
IR 05000454/19860347 October 1986Insp Repts 50-454/86-34 & 50-455/86-29 on 860908-19.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection & Solid Radwaste Programs,Including ALARA Activities & IE Info NoticeBoric Acid
Scaffolding
IR 05000455/19860237 October 1986Insp Rept 50-455/86-23 on 860717-0929.No Violations Noted. Major Areas Inspected:Evaluations & Verification of Preoperational Test Results & RCS Hydrostatic Test ResultsHydrostatic
IR 05000454/19860352 October 1986Insp Repts 50-454/86-35 & 50-455/86-22 on 860711-0917. Violations Noted:Failure to Follow Procedures - Paragraph 3.C & Failure to Follow Requirements of App J - Paragraph 6.aExemption Request
IR 05000454/19860321 October 1986Insp Repts 50-454/86-32 & 50-455/86-28 on 860902-05,09 & 11. No Violation or Deviation Noted.Major Areas Inspected:Plant Chemistry & Radiochemistry,Including Mgt Controls & Organization & Readiness for OperationGrab sample
IR 05000455/198602423 September 1986Insp Rept 50-455/86-24 on 860716-0912.Violation Noted: Failure to Specify Adequate Containment Ventilation Test Criteria
IR 05000455/198602518 September 1986Safety Insp Rept 50-455/86-25 on 860812-14 & 26-28.No Violations or Deviations Noted.Major Areas Inspected: Verification of as-built Conditions Associated W/Structural Installations & Onsite Design Activities
IR 05000454/198602810 September 1986Insp Rept 50-454/86-28 on 860801-0902.No Violations or Deviations Noted.Major Areas Inspected:Lers,Operations Summary,Headquarters Request,Surveillance,Maint,Operational Safety,Event Followup & Mgt Meetings
IR 05000455/19860275 September 1986Insp Rept 50-455/86-27 on 860819 & 20.No Noncompliance Noted.Major Areas Inspected:Procedures,Specs & Results of Facility Structural Integrity Test of Containment StructureScaffolding
IR 05000454/198602515 August 1986Insp Rept 50-454/86-25 on 860701-31.Violation Noted:Failure to Provide Acceptance Criteria or Conduct Adequate Evaluation of Test Results for post-mod Testing & Failure to Comply W/Tech Spec Action StatementsShutdown Margin
Stroke time
Enforcement Discretion
Pressure Boundary Leakage
Unidentified leakage
IR 05000454/198602914 August 1986Safety Insp Rept 50-454/86-29 on 860721-0808.Violations Noted:Installation of Defective Component as Fission Product Barrier & Failure to Control Identified Nonconforming Matl to Prevent Inadvertent Use
IR 05000455/198601622 July 1986Safety Insp Rept 50-455/86-16 on 860516-0715.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Ie Bulletin Followup & Preoperational Test Witnessing
IR 05000454/198602222 July 1986Partially Withheld Safeguards Insp Rept 50-454/86-22 on 860619-22 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected:Review of Allegations,Including Security Violation cover-up
IR 05000455/198601818 July 1986Safety Insp Rept 50-455/86-18 on 860618-19,0624-25,0630 & 0701-10.No Violation or Deviation Noted.Major Areas Inspected:Radiographs of Shop & Field Welds & Resolution of Previous Insp Findings
IR 05000454/198602115 July 1986Insp Rept 50-454/86-21 on 860531-0630.Violation Noted: Failure to Verify That Boron Dilution Protection Sys Setpoint Was Less than 2.0 Times Increased in Count Rate at Least Once Per 92 Days.No Notice of Violation IssuedEmergency Lighting
Fire Watch
Hourly Fire Watch
Scaffolding
IR 05000455/198602115 July 1986Insp Rept 50-455/86-21 on 860623-0708.No Violation or Deviation Noted.Major Areas Inspected:Licensee Actions on TMI Action Plan Items Contained in NUREG-0737
IR 05000454/198602315 July 1986Partially Withheld Physical Security Insp Repts 50-454/86-23 & 50-455/86-20 on 860624-26 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Security Event Rept 86-001 & Security Program Implementation
IR 05000455/198601926 June 1986Insp Rept 50-455/86-19 on 860618-20.No Violations or Deviations Noted.Major Areas Inspected:Hvac Sys
IR 05000454/198601813 June 1986Insp Rept 50-454/86-18 on 860501-30.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Operations Summary,Surveillance, Maint & Operational Safety & ESF WalkdownStroke time
Grace period
IR 05000454/19860204 June 1986Insp Repts 50-454/86-20 & 50-455/86-12 on 860513-15.No Violation or Deviation Noted.Major Areas Inspected: Preoperational Gaseous & Liquid Radwaste Program for Unit 2, Including Status of Certain Preoperational DemonstrationsBoric Acid
Loop seal
Temporary Modification
ML20198K61928 May 1986Insp Rept 50-455/86-10 on 860318-0515.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previous Insp findings,10CFR50.55(e) Repts,Generic Ltrs,New Fuel Receipt,Preoperational Testing & Housekeeping
IR 05000454/198601715 May 1986Safety Insp Repts 50-454/86-17 & 50-455/86-15 on 860424-0502.No Violations or Deviations Noted.Major Areas Inspected:Alleged Hiring of Unqualified Inspector & Ultrasonic Indications in Steam GeneratorsNondestructive Examination
IR 05000454/198601315 May 1986Insp Repts 50-454/86-13 & 50-455/86-11 on 860429-0502.No Violation or Deviation Noted.Major Areas Inspected:Emergency Preparedness ExerciseNuclear Accident Reporting System
IR 05000454/198601415 May 1986Insp Rept 50-454/86-14 on 860401-30.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings & Lers.Failure to Perform Tech Spec Surveillance within Required Time Interval Noted
IR 05000454/198601614 May 1986Insp Repts 50-454/86-16 & 50-455/86-13 on 860414-24.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program,Including Organization & Mgt Controls,Training & Qualification & IE Info NoticesHigh Radiation Area
IR 05000454/198601913 May 1986Insp Repts 50-454/86-19 & 50-455/86-14 on 860414-24.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Ie bulletins,10CFR50.55e Repts & Instrument ComponentsHydrostatic
IR 05000424/198505528 April 1986Insp Rept 50-424/85-55 on 850819-860214.Major Areas Inspected:Readiness Review Module 5, Operations Organization & AdministrationEarthquake
IR 05000454/198601221 April 1986Insp Rept 50-454/86-12 on 860317-0403.Violation Noted: Failure to Assure That Test Requirements Met & Failure to Calibr Plant Instrumentation within Specified Periods
IR 05000454/198601518 April 1986Partially Withheld Physical Security Insp Rept 50-454/86-15 on 860407-09 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected:Implementation of Security Performance Improvement Program
ML20155F58217 April 1986Insp Rept 50-454/86-10 on 860301-31.Violation Noted: Circulating Water Blowdown in Progress More than 12 H W/ Monitor ORE-PR010 Inoperable & W/O Grab Sample Taken & AnalyzedHigh Radiation Area
Grab sample
IR 05000454/198601111 April 1986Insp Repts 50-454/86-11 & 50-455/86-09 on 860317-21.No Violation or Deviation Noted.Major Areas Inspected: Confirmatory Measurements Program,Including Collection, Analysis & Comparison of Results of Samples
IR 05000455/19860042 April 1986Safety Insp Rept 50-455/86-04 on 860116-0317.Violations Noted:Failure to Follow Cleanliness Stds & to Follow Administrative Procedures Re Temporary AlterationsFire Barrier
IR 05000455/198504728 March 1986Insp Repts 50-455/85-47,50-456/85-60 & 50-457/85-56 on 851118-22.No Violations Noted.Major Areas Inspected: Implementation of Design Verification ActivitiesSafe Shutdown
IR 05000454/198600520 March 1986Insp Rept 50-454/86-05 on 860201-28.Violation Noted:Failure to Write Appropriate Procedures for Activity Affecting Quality & to Take Timely & Effective Corrective Action for Condition Adverse to Quality & SafetyCondition Adverse to Quality
IR 05000454/198600911 March 1986Insp Repts 50-454/86-09,50-455/86-08,50-456/86-11 & 50-457/86-09 on 860225-26.No Violation or Deviation Noted. Major Areas Inspected:Engineering Allegations
IR 05000454/19860086 March 1986Insp Repts 50-454/86-08 & 70-1916/86-01 on 860219.Licensee in Compliance in Area Examined.Open Item Noted in Program for Controlling & Accounting Snm.Major Areas Inspected:Snm Control & Accountability.Details Withheld (Ref 10CFR2.790)
IR 05000454/198600627 February 1986Insp Repts 50-454/86-06 & 50-455/86-05 on 860204-06.No Violations or Deviations Noted.Major Areas Inspected: Preoperational Gaseous & Liquid Radwaste,Including Status of Certain Preoperational Demonstrations & Tests of SysBoric Acid
Loop seal
IR 05000454/198600218 February 1986Safety Insp Rept 50-454/86-02 on 860101-31.Violations Noted: Failure to Perform Surveillances within Required Time Interval,Follow Procedures & Effectively Implement Independent Verification ProgramStroke time
Post Accident Monitoring
Temporary Modification
IR 05000254/198600313 February 1986Insp Repts 50-454/86-07,50-455/86-06,50-373/86-05, 50-374/86-06,50-254/86-03,50-265/86-03,50-295/86-03 & 50-304/86-03.No Violations or Deviations Noted.Major Areas Inspected:Radiological Environ Monitoring ProgramOffsite Dose Calculation Manual
IR 05000454/198600411 February 1986Physical Security Insp Rept 50-454/86-04 on 860127-30.No Noncompliance Noted.Major Areas Inspected:Security Organization,Physical Barrier - Vital Areas & Training of Security Personnel.Details Withheld (Ref 10CFR73.21)
IR 05000454/198600310 February 1986Safety Insp Repts 50-454/86-03 & 50-455/86-03 on 860107-10. No Violations or Deviations Noted.Major Areas Inspected: Program for Instrumentation Cables & Terminations,Including Work Activities,Qa Procedures & Quality Records
IR 05000455/198503530 January 1986Insp Rept 50-455/85-35 on 851115-860115.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings
IR 05000455/198600216 January 1986Insp Rept 50-455/86-02 on 860106-10.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Testing QA Activities
IR 05000454/198504915 January 1986Safety Insp Repts 50-454/85-49 & 50-455/85-34 on 851118-22, 1209-12 & 860110.No Violation Identified.Major Areas Inspected:Closeout of Open Items & Adequacy of Routine Fire Protection Program ImplementationSafe Shutdown
Boric Acid
Fire Barrier
Emergency Lighting
Fire Protection Program
Fire Watch
Scaffolding
IR 05000454/198505313 January 1986Insp Rept 50-454/85-53 on 851203-31.Violation Noted:Failure to Follow Approved Procedures Re Protection of Flange Faces of Disassembled ValvesBoric Acid
IR 05000454/19850377 January 1986Safety Insp Repts 50-454/85-37 & 50-455/85-41 on 850820-21 & 1104-1218.No Violation or Deviation Noted.Major Areas Inspected:Organization & Mgt Controls,Exposure Controls & Control of Radioactive MatlsLoop seal
High Radiation Area
IR 05000454/19850517 January 1986Insp Repts 50-454/85-51 & 50-455/85-37 on 851125-27.No Violations or Deviations Noted.Major Areas Inspected:Gaseous & Liquid Radioactive Programs,Including Effluent Releases & Effluent Control InstrumentationPacking leak
Grab sample
IR 05000454/198505630 December 1985Safety Insp Rept 50-454/85-56 on 851202-13.Violation Noted: Failure to Write Adequate Surveillance/Calibr Procedure. Violation Noted in Insp Rept 50-454/85-42 Re Exceeding Reactor Core Licensed Thermal Power Rating Retracted
IR 05000454/198505527 December 1985Insp Repts 50-454/85-55 & 50-455/85-45 on 851202-06. Violation Noted:Failure to Specify Appropriate Acceptance Criteria for Centrifugal,Safety Injection & RHR Pumps
IR 05000455/198504427 December 1985Insp Rept 50-455/85-44 on 851202-13.No Violations Noted. Major Areas Inspected:Installation of Electrical,Instrument & Control Components & Procedures & RecordsHydrostatic
ML20138N84219 December 1985Physical Security Insp Rept 50-454/85-54 on 851202-05. Violations Noted:Failure to Adequately Control Access to Vital Area for 26 Days & Rept Major Loss of Security Effectiveness.Details Withheld (Ref 10CFR73.21)
IR 05000454/198504816 December 1985Insp Rept 50-454/85-48 on 851028-1107.Violation Noted: Failure to Control motor-operated Valve Setup,Maint & Testing Per Design RequirementsPacking leak
Stroke time
IR 05000454/198504713 December 1985Insp Rept 50-454/85-47 on 851101-1203.Violation Noted: Failure to Perform Tech Spec Surveillance on 125-volt Dc Busses 111 & 112 within Required Time Interval & Failure to Follow Tech Spec Action RequirementMissed surveillance
Fire Watch
IR 05000454/19850506 December 1985Insp Repts 50-454/85-50 & 50-455/85-36 on 851121-22.No Violation or Deviation Noted.Major Areas Inspected:Const Appraisal Team Findings
IR 05000455/198502826 November 1985Safety Insp Rept 50-455/85-28 on 850916-1115.No Violations or Deviations Noted.Major Areas Inspected:Part 21 Repts, 10CFR50.55(e) Repts,Preoperational Test Witnessing & Reactor Coolant Hydrostatic Test WitnessingHydrostatic
IR 05000455/198503126 November 1985Insp Rept 50-455/85-31 on 851015-25 & 28-1107.No Violation Noted.Major Areas inspected:safety-related Piping Weldments Fabricated to ASME Code,Section Iii,Classes 1 & 2Non-Destructive Examination
Nondestructive Examination
Liquid penetrant
IR 05000455/198503325 November 1985Insp Rept 50-455/85-33 on 851028-31,1105 & 07.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Steel Welding,Preservice Insp Quality Records, Work Activities & Observation of ConstNondestructive Examination
Liquid penetrant
IR 05000454/198504322 November 1985Safety Insp Rept 50-454/85-43 on 851002-31.Violation Noted: Failure to Follow Tech Spec Action Requirement to Place Unit in Required Mode When Both Trains of ESF Sys InoperableFire Watch
ML20138R80213 November 1985Safety Insp Rept 50-454/85-42 on 850812-1018.Violation Noted:Improper Operation of Eccs,Failure to Follow Tech Spec Requirements & Reactor Core Licensed Thermal Power Rating ExceededGrab sample
IR 05000454/198504612 November 1985Physical Security Insp Rept 50-454/85-46 on 851025 & 28-30. Noncompliance Noted:Failure to Provide Adequate Access Controls to Two Vital Areas.Details Withheld (Ref 10CFR73.21)
ML20136C75831 October 1985Insp Rept 50-455/85-27 on 850819-30 & 0909-20.Major Areas Inspected:Detailed Exam of Selected Hardware Subsequent to QC Insps,Procedures & Records & Limited Observation of in-process WorkBoric Acid
Hydrostatic
Coatings
Anchor Darling
Nondestructive Examination
Liquid penetrant
Scaffolding
IR 05000454/198504422 October 1985Insp Repts 50-454/85-44 & 50-455/85-43 on 851003.No Violation or Deviation Noted.Major Areas Inspected:Modified Boeing Steam Generator Snubber Production Tests Conducted by Itt Grinnell
IR 05000454/198504016 October 1985Physical Security Insp Rept 50-454/85-40 on 850916-19.No Noncompliance Noted.Major Areas Inspected:Security Organization Performance,Including Security Training,Mgt & Maint Programs.Details Withheld (Ref 10CFR73.21)
IR 05000454/198503915 October 1985Safety Insp Rept 50-454/85-39 on 850904-1001.Violation Noted:Failure to Perform Tech Spec Surveillances for RCS Water Inventory Balance When Required
IR 05000454/198503510 October 1985Safety Insp Rept 50-454/85-35 on 850805-1002.No Violation or Deviation Noted.Major Areas Inspected:Previous Insp Findings & Startup Test Results Evaluation
ML20133J7074 October 1985Insp Repts 50-454/85-38 & 50-455/85-34 on 850909-13. Violation Noted:Failure to Complete Required Quarterly Inventories of Emergency Supplies in Technical Support Ctr & Operational Support Ctr Between Apr & Sept 1985Nuclear Accident Reporting System
Minimum staff
IR 05000295/19850354 October 1985Mgt Meeting Repts 50-295/85-35,50-304/85-37,50-373/85-31, 50-374/85-32,50-454/85-41 & 50-455/85-29 on 850920.Major Areas Discussed:Items Re Exercise Scheduling for FY86 Exercises
ML20133C56230 September 1985Insp Repts 50-454/85-38 & 50-455/85-42 on 850828-29. Violation Noted:Failure to Follow Liquid Radwaste Release Procedures & to Take Timely Action When Tech Spec Release Limit ExceededBoric Acid
Grab sample
IR 05000455/198502525 September 1985Insp Rept 50-455/85-25 on 850716-0916.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on IE bulletins,10CFR21 Repts,Preoperational Test Result Evaluation Verification & Sys Flush Procedure Review
IR 05000454/19850369 September 1985Insp Rept 50-454/85-36 on 850802-0903.No Violations or Deviations Noted.Major Areas Inspected:Previous Insp findings,10CFR21 Repts,Lers,Surveillance,Maint,Operational Safety,Startup Testing & Event Followup
IR 05000455/19850403 September 1985Insp Rept 50-455/85-40 on 850816 & 19.No Violation or Deviation Noted.Major Areas Inspected:Steam Generator Shell NDE Indications & Licensee Actions on IE BulletinsNondestructive Examination
IR 05000454/198503019 August 1985Safety Insp Rept 50-454/85-30 on 850702-0801.Violation Noted:Improper Operation of ECCS & Reactivity Control ComponentFire Watch
IR 05000455/198502415 August 1985Insp Rept 50-455/85-24 on 850708-12.No Violations or Deviations Noted.Major Areas Inspected:Instrumentation & Piping Work Procedures,Including Instrumentation,Piping & Component Work ActivitiesLiquid penetrant