IR 05000254/1985028
ML20137R462 | |
Person / Time | |
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Site: | Quad Cities |
Issue date: | 11/21/1985 |
From: | Norton J, Williams C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
To: | |
Shared Package | |
ML20137R445 | List: |
References | |
50-254-85-28, 50-265-85-31, IEB-79-02, IEB-79-2, IEB-80-11, NUDOCS 8512050500 | |
Download: ML20137R462 (4) | |
Similar Documents at Quad Cities | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000254/19990011999-10-0707 October 1999
[Table view]Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp 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 Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs ML20216C2601998-03-0606 March 1998 Insp Repts 50-254/97-28 & 50-265/97-28 on 971224-980210. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20202G3071998-02-13013 February 1998 Insp Repts 50-254/97-22 & 50-265/97-22 on 971027-1121. Violations Noted.Major Areas Inspected:Hpci Sys Operational Performance for Operations,Maintenance & Engineering ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance ML20198T5071998-01-21021 January 1998 Insp Repts 50-254/97-26 & 50-265/97-26 on 971103-1223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19970241998-01-13013 January 1998 Insp Repts 50-254/97-24 & 50-265/97-24 on 971124-1202.No Violations Noted.Major Areas Inspected:Licensed RO & SRO Requalification Training Programs ML20197F5741997-12-23023 December 1997 Insp Repts 50-254/97-27 & 50-265/97-27 on 971103-07 & 1204. Violations Noted.Major Areas Inspected:Maint & Engineering ML20197B2641997-12-16016 December 1997 Insp Repts 50-254/97-14 & 50-265/97-14 on 970729-0922.NOV & Deviations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Troubleshooting Resulting in Discovery of Long Standing Problem W/Fire Pump IR 05000254/19970251997-12-0909 December 1997 Insp Repts 50-254/97-25 & 50-265/97-25 on 971103-07.No Violations Noted.Major Areas Inspected:Respiratory Protection Plan,Source Term Reduction Efforts & Follow Up on Several Open Items IR 05000254/19970211997-12-0909 December 1997 Insp Repts 50-254/97-21 & 50-265/97-21 on 970923-1103.No Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000254/19970191997-11-18018 November 1997 Insp Repts 50-254/97-19 & 50-265/97-19 on 971006-10.No Violations Noted.Major Areas Inspected:Ep Program IR 05000254/19970181997-11-10010 November 1997 Insp Repts 50-254/97-18 & 50-265/97-18 on 970922-25. Violations Noted.Major Areas Inspected:Maintenance & Engineering IR 05000254/19970161997-11-0505 November 1997 Insp Repts 50-254/97-16 & 50-265/97-16 on 970825-29. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues 1999-09-09 Category:NRC-GENERATED MONTHYEARIR 05000254/19990011999-10-0707 October 1999
[Table view]Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp 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 Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs ML20216C2601998-03-0606 March 1998 Insp Repts 50-254/97-28 & 50-265/97-28 on 971224-980210. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20202G3071998-02-13013 February 1998 Insp Repts 50-254/97-22 & 50-265/97-22 on 971027-1121. Violations Noted.Major Areas Inspected:Hpci Sys Operational Performance for Operations,Maintenance & Engineering ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance ML20198T5071998-01-21021 January 1998 Insp Repts 50-254/97-26 & 50-265/97-26 on 971103-1223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19970241998-01-13013 January 1998 Insp Repts 50-254/97-24 & 50-265/97-24 on 971124-1202.No Violations Noted.Major Areas Inspected:Licensed RO & SRO Requalification Training Programs ML20197F5741997-12-23023 December 1997 Insp Repts 50-254/97-27 & 50-265/97-27 on 971103-07 & 1204. Violations Noted.Major Areas Inspected:Maint & Engineering ML20197B2641997-12-16016 December 1997 Insp Repts 50-254/97-14 & 50-265/97-14 on 970729-0922.NOV & Deviations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Troubleshooting Resulting in Discovery of Long Standing Problem W/Fire Pump IR 05000254/19970251997-12-0909 December 1997 Insp Repts 50-254/97-25 & 50-265/97-25 on 971103-07.No Violations Noted.Major Areas Inspected:Respiratory Protection Plan,Source Term Reduction Efforts & Follow Up on Several Open Items IR 05000254/19970211997-12-0909 December 1997 Insp Repts 50-254/97-21 & 50-265/97-21 on 970923-1103.No Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000254/19970191997-11-18018 November 1997 Insp Repts 50-254/97-19 & 50-265/97-19 on 971006-10.No Violations Noted.Major Areas Inspected:Ep Program IR 05000254/19970181997-11-10010 November 1997 Insp Repts 50-254/97-18 & 50-265/97-18 on 970922-25. Violations Noted.Major Areas Inspected:Maintenance & Engineering IR 05000254/19970161997-11-0505 November 1997 Insp Repts 50-254/97-16 & 50-265/97-16 on 970825-29. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues 1999-09-09 Category:INSPECTION REPORT MONTHYEARIR 05000254/19990011999-10-0707 October 1999
[Table view]Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp 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 Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs ML20216C2601998-03-0606 March 1998 Insp Repts 50-254/97-28 & 50-265/97-28 on 971224-980210. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20202G3071998-02-13013 February 1998 Insp Repts 50-254/97-22 & 50-265/97-22 on 971027-1121. Violations Noted.Major Areas Inspected:Hpci Sys Operational Performance for Operations,Maintenance & Engineering ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance ML20198T5071998-01-21021 January 1998 Insp Repts 50-254/97-26 & 50-265/97-26 on 971103-1223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19970241998-01-13013 January 1998 Insp Repts 50-254/97-24 & 50-265/97-24 on 971124-1202.No Violations Noted.Major Areas Inspected:Licensed RO & SRO Requalification Training Programs ML20197F5741997-12-23023 December 1997 Insp Repts 50-254/97-27 & 50-265/97-27 on 971103-07 & 1204. Violations Noted.Major Areas Inspected:Maint & Engineering ML20197B2641997-12-16016 December 1997 Insp Repts 50-254/97-14 & 50-265/97-14 on 970729-0922.NOV & Deviations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Troubleshooting Resulting in Discovery of Long Standing Problem W/Fire Pump IR 05000254/19970251997-12-0909 December 1997 Insp Repts 50-254/97-25 & 50-265/97-25 on 971103-07.No Violations Noted.Major Areas Inspected:Respiratory Protection Plan,Source Term Reduction Efforts & Follow Up on Several Open Items IR 05000254/19970211997-12-0909 December 1997 Insp Repts 50-254/97-21 & 50-265/97-21 on 970923-1103.No Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000254/19970191997-11-18018 November 1997 Insp Repts 50-254/97-19 & 50-265/97-19 on 971006-10.No Violations Noted.Major Areas Inspected:Ep Program IR 05000254/19970181997-11-10010 November 1997 Insp Repts 50-254/97-18 & 50-265/97-18 on 970922-25. Violations Noted.Major Areas Inspected:Maintenance & Engineering IR 05000254/19970161997-11-0505 November 1997 Insp Repts 50-254/97-16 & 50-265/97-16 on 970825-29. Violations Noted.Major Areas Inspected:Fire Protection Program & Several App R Issues 1999-09-09 Category:UTILITY MONTHYEARIR 05000254/19900141990-10-0404 October 1990
[Table view]Insp Repts 50-254/90-14 & 50-265/90-14 on 900805-0915. Violations Noted.Major Areas Inspected:Ler Review,Regional Request,Followup on TMI Action Items,Operational Safety Verification,Esf Sys & Monthly Maint Observations IR 05000254/19900101990-08-14014 August 1990 Insp Repts 50-254/90-10 & 50-265/90-10 on 900605-0802. Violations Noted.Major Areas Inspected:Allegation That 1/2 Emergency Diesel Generator Cooling Pump Could Not Fulfill Cooling of Diesel & ECCS Room Coolers IR 05000254/19900111990-07-13013 July 1990 Insp Repts 50-254/90-11 & 50-265/90-11 on 900611-14.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radwaste Mgt Program,Including Solid,Liquid & Gaseous Wastes & Audits & Assessments IR 05000254/19890161989-08-28028 August 1989 Insp Repts 50-254/89-16 & 50-265/89-16 on 890625-0819. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint/Surveillance,Safety Assessment/ Quality Verification,Emergency Preparedness & Security IR 05000254/19890181989-08-24024 August 1989 Physical Security Insp Repts 50-254/89-18 & 50-265/89-18 on 890814-18.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits,Protected & Vital Area Physical Barriers & Detection & Assessment Aids IR 05000254/19890121989-07-17017 July 1989 Insp Repts 50-254/89-12 & 50-265/89-12 on 890514-0624.One licensee-identified Violation & Two Unresolved Items Noted. Major Areas Inspected:Licensee Actions on Previous Items, Plant Operations,Emergency Preparedness & Security ML20246C3471989-06-29029 June 1989 Safety Insp Repts 50-254/89-13 & 50-265/89-13 on 890522-0608.No Violations,Deviations or Open Items Noted. Major Areas Inspected:Maint & Inservice Testing of Pumps & Valves,Including Actions in Response to NRC Bulletin 85-003 IR 05000254/19890151989-06-28028 June 1989 Insp Repts 50-254/89-15 & 50-265/89-15 on 890619-21.No Violations Noted.Major Areas Inspected:Radwaste Mgt Program, Including Solid,Liquid & Gaseous Radwastes,Audits & Assessments & Unplanned Liquid Radwaste Release IR 05000254/19890141989-06-27027 June 1989 Insp Repts 50-254/89-14 & 50-265/89-14 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected: Implementation of NRC Bulletin 88-010 Requirements Re molded-case Circuit Breakers IR 05000254/19890101989-05-22022 May 1989 Insp Repts 50-254/89-10 & 50-265/89-10 on 890402-0513.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint/Surveillance,Emergency Preparedness,Security & Engineering/Technical Support IR 05000254/19890041989-04-13013 April 1989 Insp Repts 50-254/89-04 & 50-265/89-04 on 890205-0401.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint/Surveillance,Emergency Preparedness & Security IR 05000254/19890061989-03-0707 March 1989 Insp Repts 50-254/89-06 & 50-265/89-06 on 890214-17.No Violations Noted.One Potential Contamination Control Weakness Noted.Major Areas Inspected:Radiation Protection Program,Including Organization & Mgt Controls & ALARA IR 05000254/19890051989-02-27027 February 1989 Insp Repts 50-254/89-05 & 50-265/89-05 on 890206-10.No Violations Noted.Major Areas Inspected:Chemistry Program, Including Procedures,Organization & Training & Radiological Environ Monitoring Program & Qc/Qa Program in Lab IR 05000254/19880201988-10-13013 October 1988 Insp Repts 50-254/88-20 & 50-265/88-20 on 880807-0930.No Violations or Deviations Noted.Major Areas Inspected: Operations,Maint,Surveillance,Ler Review,Routine Repts, Temporary Instructions,Radiation Control & Info Notices IR 05000254/19880211988-10-0505 October 1988 Insp Repts 50-254/88-21 & 50-265/88-21 on 880222-0901. Violations Noted.Major Areas Inspected:Compliance W/App R to 10CFR50 & Review of Fire Protection Program Requirements IR 05000254/19880191988-09-22022 September 1988 Insp Repts 50-254/88-19 & 50-265/88-19 on 880830-0902.No Violations Noted.Weakness & Four Open Items Identified.Major Areas Inspected:Annual Exercise IR 05000254/19880251988-09-20020 September 1988 Insp Repts 50-254/88-25 & 50-265/88-26 on 880908-14.No Violations Noted.Major Areas Inspected:Licensee Written Practice for Nondestructive Exam Pertaining to 25% Rule Described in SNT-TC-1A ML20154L9461988-09-14014 September 1988 Insp Rept 50-265/88-24 on 880826.No Violations Noted. Major Areas Inspected:Weakness Identified in Verification of Component Operability as Documented in Insp Repts 50-254/88-15 & 50-265/88-15 ML20154L7701988-09-14014 September 1988 Corrected Pages 13 & 14 to Insp Repts 50-254/88-15 & 50-265/88-15 IR 05000254/19882001988-09-0707 September 1988 Emergency Operating Procedures Insp Rept 50-254/88-200 on 880613-30.Inadequacies & Deficiencies Noted.Major Areas Inspected:Determination If Procedures Technically Correct & Whether Procedures Could Be Carried Out & Performed IR 05000254/19880181988-07-29029 July 1988 Partially Withheld Physical Security Insp Repts 50-254/88-18 & 50-265/88-18 on 880718-21 (Ref 10CFR73.21).Noncompliances Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Mgt Effectiveness IR 05000254/19880171988-07-14014 July 1988 Insp Repts 50-254/88-17 & 50-265/88-17 on 880706-07.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Areas,Including Actions on Previously Identified Items & Initiatives to Improve Program IR 05000254/19880161988-07-0101 July 1988 Insp Repts 50-254/88-16 & 50-265/88-16 on 880607-15. Violations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test Procedure,Performance & Results, Local Leak Rate Test Results & LER Followup IR 05000254/19880121988-06-28028 June 1988 Insp Repts 50-254/88-12 & 50-265/88-06 on 880310-0411-12,18, 21,26-29 & 05-10,17-18 & 0601 & 20.No Violations Noted.Major Areas Inspected:Inservice Insp Activities,Including Review of Programs 73051,Procedures 73052 & Observation of Work ML20195H1591988-06-21021 June 1988 Insp Repts 50-254/88-11 & 50-265/88-12 on 880422-0601. Violations Noted.Major Areas Inspected:Maint Activities & Followup on Previous Identified Insp Items Using Selected Portions of Listed Insp Modules IR 05000254/19880131988-06-15015 June 1988 Insp Repts 50-254/88-13 & 50-265/88-13 on 880510-20. Violation Noted.Major Areas Inspected:Radwaste Mgt & Radiation Protection Programs During Refueling & Maint Outage Including Organization & Mgt Controls IR 05000254/19880091988-06-0707 June 1988 Insp Repts 50-254/88-09 & 50-265/88-10 on 880403-0604.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Temporary Instructions & Administrative Controls Affecting Quality IR 05000254/19880101988-06-0606 June 1988 Insp Repts 50-254/88-10 & 50-265/88-11 on 880418-29.No Violations Noted.Major Areas inspected:safety-related Piping Weldments,Components & Supports Selected from Plant Mod Packages & Inservice Insp Plan IR 05000254/19880071988-05-0404 May 1988 Errata to Insp Repts 50-254/88-07 & 50-265/88-08 ML20151Z6211988-04-28028 April 1988 Insp Repts 50-254/88-07 & 50-265/88-08 on 880328-0407.No Violations Noted.Major Areas Inspected:Hpci/Rcic History & Mgt Activities,Root Cause Determination & Corrective Action & Maint Activities Re HPCI & RCIC IR 05000254/19880881988-04-27027 April 1988 Insp Repts 50-254/88-88 & 50-265/88-09 on 880404-08.No Violations Noted.Major Areas Inspected:Qa & Confirmatory Measurements for in-plant Radiochemical Analyses & Verification of TLD Collocation IR 05000254/19880041988-04-12012 April 1988 Insp Repts 50-254/88-04 & 50-265/88-04 on 880207-0402. Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Temporary Instructions & Administrative Controls Affecting Quality IR 05000254/19880061988-03-31031 March 1988 Insp Repts 50-254/88-06 & 50-265/88-07 on 880315-17.No Violations Noted.Major Areas Inspected:Licensee Actions on Previously Identified Items,Emergency Plan Activations, Review of Licensee Initiatives to Improve Program IR 05000254/19870331988-02-24024 February 1988 Insp Repts 50-254/87-33 & 50-265/87-33 on 871206-880206. Violations & Deviations Noted.Major Areas Inspected: Operations,Maint & Surveillance,Ler Review,Routine Repts & Administrative Controls Affecting Radiation Control IR 05000254/19880031988-02-0404 February 1988 Partially Withheld Physical Security Insp Repts 50-254/88-03 50-265/88-03 on 880111-14 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Mgt Effectiveness Security Program Audits,Records & Repts IR 05000254/19880021988-01-27027 January 1988 Insp Repts 50-254/88-02 & 50-265/88-02 on 880105-07.No Violations or Deviations Noted.Major Areas Inspected:Items Identified in Nov 1987 Insp & Initial Review of Licensee Initiatives to Improve Emergency Preparedness Program IR 05000254/19870241987-12-29029 December 1987 Insp Repts 50-254/87-24 & 50-265/87-24 on 870913-1208.No Violations or Deviations Noted.Major Areas Inspected: Containment Integrated Leak Rate Test (Cilrt) Procedure, Cilrt Performance Witnessing & Cilrt Results IR 05000254/19870201987-12-21021 December 1987 Safety Insp Rept 50-254/87-20 on 870901-1209.No Violations Noted.Major Areas Inspected:Inservice Insp Activities, Including Review of Programs,Procedures,Observation of Work Activities,Data Review & IE Bulletin Evaluation IR 05000254/19870301987-12-17017 December 1987 Insp Repts 50-254/87-30 & 50-265/87-30 on 871026-1105.One Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Implementation of QA Program in Areas of Design Changes & Mod & Maint IR 05000254/19870271987-12-16016 December 1987 Insp Repts 50-254/87-27 & 50-265/87-27 on 871001-1205.No Violations Noted.Major Areas Inspected:Maint,Operations, Surveillance,Ler Review,Routine Repts & Administrative Controls Affecting Quality & Radiation Control IR 05000254/19870321987-12-0404 December 1987 Insp Repts 50-254/87-32 & 50-265/87-32 on 871102-06.No Violations or Deviations Noted.Major Areas Inspected: Chemistry Program,Including Procedures,Organization & Training & Qa/Qc Program in Lab IR 05000254/19870311987-12-0101 December 1987 Insp Repts 50-254/87-31 & 50-265/87-31 on 871102-06. Violations Noted.Major Areas Inspected:Emergency Plan Activations,Operational Status of Emergency Preparedness Program & Emergency Detection & Classification IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000254/19870211987-11-16016 November 1987 Special Allegation Insp Repts 50-254/87-21 & 50-265/87-21 on 870831-1029.No Violations Noted.Major Areas Inspected:Review of Allegation That Security Force Members Required to Work Excessive Overtime Hours ML20236Q4481987-11-0404 November 1987 Safety Insp Repts 50-254/87-29 & 50-265/87-29 on 871019-21. No Violations or Deviations Noted.Major Areas Inspected: Implementation of Conditions of 861114 Amend 1 to Confirmatory Action Ltr CAL-RIII-86-07 IR 05000254/19870191987-10-15015 October 1987 Insp Repts 50-254/87-19 & 50-265/87-19 on 870802-1003. Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Training,Radiation Control,Outages & Administrative Controls Affecting Quality ML20235W4321987-10-13013 October 1987 Insp Repts 50-254/87-26 & 50-265/87-26 on 870921-25.No Violations or Deviations Noted.Major Areas Inspected: Radwaste Mgt & Radiation Protection Programs During Refueling & Maint Outage & Response to Selected IE Notices IR 05000254/19870221987-09-11011 September 1987 Mgt Meeting Summary Repts 50-254/87-22 & 50-265/87-22 on 870908.Major Areas Discussed:Training Program Effectiveness ML20238A2241987-08-31031 August 1987 Safety Insp Repts 50-254/87-11 & 50-265/87-11 on 870608-0728.Violations Noted.Major Areas Inspected:Environ Qualification of Electric Equipment within Scope of 10CFR50.49 IR 05000254/19870131987-08-25025 August 1987 Insp Repts 50-254/87-13 & 50-265/87-13 on 870607-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Ler Review,Routine Repts,Training,Bulletins, Generic Ltrs,Radiation Control,Outages & Licensee Meetings 1990-08-14 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000254/19990011999-10-0707 October 1999
[Table view]Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp 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 Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 ML20207G1771999-03-0505 March 1999 Notice of Violation from Insp on 99112-1218.Violation Noted:Licensee Had Not Included in Revised ISI Program,Basis for Determination That Code Required Exam Was Impractical For,Unit 2 Reactor Pressure Vessel Nozzle Weld Nsb IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration ML20198G2901998-12-18018 December 1998 Notice of Violations from Insp on 981019-1106.Violations Noted:As of 980327,performance of Listed Test Procedures Did Not Demonstrate Equipment Could Perform Satisfactorily Under Design Conditions IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan ML20154G4301998-09-11011 September 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:As of 970926,licensee Failed to Provide Alternate Shutdown Capability for Some Fire Areas of Facility Containing Safe Shutdown Equipment ML20195D1951998-09-0808 September 1998 EN-98-057B:on 980911,notice of Proposed Imposition of Civil Penalty in Amount of $88,000 Issued to Licensee.Action Based on One Severity Level II Problem Involving Very Significant Inadequacies in Comm Ed Capability to Shut Down IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20237D6671998-08-11011 August 1998 Notice of Violation from Insp on 980529-0716.Violation Noted:On 980622,while Performing Quad Cities Operating Surveillance Procedure 6600-01,rev 24,operator Failed to Position Throttle Air Box Drain Valve One Turn ML20195D2341998-08-11011 August 1998 EN-98-057:on 980814,notice of Proposed Imposition of Civil Penalty in Amount of $143,000 Issued to Licensee.Action Based on One Severity Level II Problem & One Severity Level III Violation IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures ML20236M0831998-07-0202 July 1998 Notice of Violation from Insp on 980401-0529.Violation Noted:On 980501,Interim Procedure 98-0035 Was Not Implemented When Change Was Made to Personnel Out-of Svc Number 98-512 Which Was Not Reviewed & Approved IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237E7051998-06-0505 June 1998 EN-98-043:informs Commission That Staff Intends to Exercise Enforcement Discretion Per Section VI.B.6 of Enforcement Policy & Not Issue NOV to Util for Failure to Provide Complete & Accurate Info to NRC ML20248L7951998-06-0505 June 1998 Notice of Violation from Investigation on 970530.Violations Noted:Licensee Provided to Commission on 960825,operability Determination Checklist.Info Inaccurate Because Supporting Calculations Showed FICs to Be Excess of 1.0 ML20247P4551998-05-15015 May 1998 Notice of Violation from Insp on 971014-980415.Violation Noted:On 971215,inspector Identified That Licensee Failed to Provide Training of Personnel Performing Activities Affecting Quality IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases ML20217G2341998-04-23023 April 1998 Notice of Violation from Insp on 980216-0326.Violation Noted:Between 971006 & 10,work Package 970104149-03 Replaced 2A Recirculation Loop Sample Pci Valve AO-2-0220-44,activity Affecting Quality,Prepared & Installed Prior to 971014 ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods ML20217G3101998-04-23023 April 1998 Notice of Violations from Insp on 980211-0331.Violations Noted:On 980314,non-licensed Operators Performing Plant Operating Procedure 6600-7,rev 6,attachment H,Failed to Charge Breaker Closing Spring for Unit 2 ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs 1999-09-09 |
Inspection Report - Quad Cities - 1985028 | |
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U.S. NUCLEAR REGULATORY COPttISSION iC REGION III
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ReportNos.--50-254/85028(DRS);l50-265/85031(DRS)
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Docket'Nos. 50-254; 50-265 ' License Nos. DPR-29; DPR-30
- Licensee: . Commonwealth Edison Company P. O.: Box 767-Chicago,. Illinois 60690 Facility.Name: Quad Cities Nuclear: Power Station,' Units 1 and 2
- Inspection At: Cordova, Illinois
- Inspection Conducted: ' October 1-3, 1985 0 Vhmf'
Inspector: 1J. F. Norton u /2I/ N
Dat6-
. Approved By:
YWb" C.. Williams, Chief // 8/ /Sc'
Plant Systems Section Datb '/
Inspection Summary
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I Inspection on 0ctober 1-3, 1985 (Report Nos. 50-254/85028(DRS); 50-265/85031(DRS))-
Areas Inspected: Licensee action on IE Bulletins 79-02, " Pipe Support Baseplate Design Using Concrete Expansion Anchors," and 80-11, " Masonry Wall Design."
The. inspection involved a total of 22. inspector-hours by one NRC inspecto Results: -No violations or deviations were-identified during this inspection.
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DETAILS
< Per' sons Contacted
- R. Bax, Production Supervisor
- H. Lihou, Technical Staff Supervisor
- A. Scott, Quality Assurance Engineer
- L. Soth, Staff Engineer, Nuclear Stations Division
- Denotes those present at the exit interview on October 3, 198 . -Action on IE Bulletins .(Closed) IE Bulletin 79-02: Based on review of all relevant data,
.it is concluded that the design and construction of pipe support baseplates using concrete expansion anchors in Units 1 and 2 are in compliance with safety requirements. See Section 3 of this report for detail (Closed) IE Bulletin 80-11: Based on' review of all relevant data, it is concluded that the masonry wall design and construction at Quad Cities, Units 1 and 2, are in compliance with safety requirement See Section 4 of this report for detail . Details of Licensee Action on IE Bulletin 79-02 IE Bulletin 79-02 addresses the design and construction of pipe support baseplates with concrete expansion anchors. The bulletin was issued March 3, 1979, and supplemental revisions were issued July 21, August 20, and November 8,1979. The primary purpose of the bulletin was to assure that licensee's had appropriately considered baseplate flexibility and its potential effects on anchor load ' A m'ixture of wedge and self-drilling type concrete expansion anchors were used in safety-related areas at Quad Cities, Units 1 and The minimum embedment depth for wedge type anchors is 4 1/2 anchor diameters. Self-drilling ancnors were predominantly used prior to 1977. All concrete expansion anchors were specified to be 'nstalled in accordance with manufacturer's recommendation Testing Program (1) Commonwealth Edison Company (CECO) committed to perform static, dyn,.mic and relaxation testing of expansion anchors to verify that the static and dynamic characteristics and capacities of the anchors conform to IE Bulletin 79-0 (CECO letter Cordell Reed to J.'G. Keppler dated July 5, 1979.) A summary report entitled, " Static, Dynamic, and Relaxation Testing of Expansion-Anchors in Responses to NRC IE Bulletin 79-02," was issued July 20, 198 . _ . _ _ __ -- ,._ -_ _ _ _ _ _ _ _ . _ . _ _
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- - (2) The purpose of the test' program was to. supplement previous
- -responses which had-. referred to these tests. The specific-items addressed by the tests were ultimate static capacities
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of_various types'of expansion anchors; load-displacement-relationships for-these anchors; behavior of expansion
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anchors ~. subjected to simulated seismic events and other
- cyclic : loads; baseplate flexibility and its effect on
. anchor. loads; and the' phenomenon of ' relaxation (loss of
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. anchor preload) with tim (3) :These tests were divided-into 4 phases (A through D), and
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.provided a clear understanding of anchor behavior under a wide range of static and dynamic loadings and the effec ~
of various- parameters on that behavio ' (a) Phase A involved static tension tests of single anchors
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j and provided an understanding of individual anchor behavio This series of tests proved that the level of preloading of the anchor at the time of testing'does not affect the ultimate capacity of the ancho (b) In phase B type tests, wedge, sleeve, and shell type anchored plate assemblies were cyclically loaded to-simulate seismic or pipe transient type loadings. These tests were performed in reinforced concrete and concrete blocks walls,'and confirmed that anchors embedded in concrete block and' mortar can withstand cyclic load levels of at least.25% of the anchor ultimate static capacit Tests in reinforced concrete demonstrated that anchors-could withstand' cyclic loads up to 50%'of the anchor ultimate
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static capacity. Also, it was determined that preload
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l' (c) Phase C tests'were' static tests on anchored baseplate assemblies for purposes of determining the effects of prying action on flexible plates. The results of these tests. revealed that prying action is in the' order of 15%
.to 20% of the applied load. This increase was lower than originally anticipated due to lower stiffness modulus of expansion anchors installed in concret ,
, (d) Phase D tests were run to determine the amount of relaxation of load that occurs'in an anchor after it has been preloaded.
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After the cyclic. tests were completed, which demonstrated that preload is not required to withstand cyclic _ loading,
.it was subsequently determined that the relaxation phenomenon is not of significant concer A major finding resulting from the testing is that loss of L preloading in an anchor does not affect the static ultimate load l capacity of the anchor, nor is preload required for an anchor to withstand cyclic loading L
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u,- The licensee field inspected and tested anchor installations as follows:
Load Test: 308 tested 2 failures Thread Engagement: 469 tested 10 failures Shell Projection: 492 tested 8 failures Angularity: 1007 tested 25 failures This data represents a 95% confidence level. This is consistent with CECO's commitments to the NRC regarding the "95-5" criteria presented in D. L. Peoples letter to J. G. Keppler, dated February 19, 198 The NRC inspector, based on this review, concluded that the actions set forth in IE 8ulletin 79-02 have been complied wit . -Details of Licensee Action on IE Bulletin 80-11 The Station Nuclear Engineering Department (SNED) approved modification M4-1/2-82-7 to reinforce and strengthen masonry walls at Quad City Station, Units 1 and 2, as a result of IE Bulletin 80-1 In accordance with IE Bulletin 80-11, all masonry walls at Quad Cities were inspected and classified as either safety or non-safety related. There were 25 walls classified as safety-related which did not meet the acceptance criteria as identified in the Bechtel response (180 Day Report, Revision 1, dated November 23, 1981) to-the bulleti Those walls which did not meet the acceptance criteria and are safety-related were modified in accordance with design drawings B1734 through B1748.
' Two walls (Nos. 15 and 171) were qualified by the " Arching Theory" of structural analysi Due to NRC objection to this analysis method, these walls were subsequently modified to meet the L acceptance criteri The modifications have been completed on all walls. All work was accomplished in accordance with Bechtel Specification'13524-088-CP11, l Revision 2, and the contractor's approved safety-related work l procedures. Certificates of conformance were obtained on material i procurement. The NRC inspector, based on this review, concluded that
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the actions set forth in IE Bulletin 80-11 have been complied wit . Exit Meeting The inspector met with licensee representatives (denoted under Persons Contacted) at the conclusion of the inspection on October 3, 1985. The inspector summarized the purpose and findings of the inspection. The l-licensee acknowledged the findings as reported herein. The inspector also discussed the likely informational content of the inspectors report with regard to documents or processes reviewed by the inspector during the inspection. The licensee did not identify any such documents / processes as proprietar . . - . -