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Category:INSPECTION REPORT
MONTHYEARIR 05000254/19990011999-10-0707 October 1999 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
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000254/19990011999-10-0707 October 1999 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
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000254/19990011999-10-0707 October 1999 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
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U. S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-254/92024(DRS) License No. DPR-29 Docket No. 50-254 Licensco: Commonwealth Edison Company Opus West III 1400 Opus Place Downers Grove,IL 60515 Facility Name: Quad Cities Station, Unit 1 -
Inspection At: Quad cities Site, Cordova, IL Inspection Conducted: October 6 through December 15, 1992 Inspector: 7I N,4' ///u K. D. Ward Date Accompanied By: Sage, Illinois Department of Nuclear Safety (October 28-29, and December 15, 1992)
Approved B : bo A ~s / L*d'-
J . J, . Sac ' son, Chief Date M'tc ial and Processes Section Inspection Summary -
InspeqLign_ conducted on October 6-9. 20-21, and December 15, 1992 (ReDort No. 50-2 54 / 9J 024 (DRS) )
breas Inspepted: Routine unannounced safety inspection of inservice inspection (ISI) activities including review of programs (73051), data (73755), procedures (73052), observation of work activities (73753), review of the erosion / corrosion (E/C)
program (49001), and racility modifications (37701).
Results: No violations or deviations were identified. Based on the results of the inspection, the NRC inspector noted the following:
The licensee adequately demonstrated the ability to properly implement the modifications, E/C, and ISI program *
The ISI, E/C and modification personnel were very knowledgeable, and utilized state of the art equipmen *
Management was involved in the ISI, E/C and modification activities in an effective manne gDR ADOCK 05000254 PDR
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I DETAILS
? Persons contacted ;
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G2pmonwealth Edison Company (CEcol
- R. Bax, Station Manager i
- G. Knapp, ISI/IST Group Leader
- J. Wethington, Assistant Technical Staff Supervisor
- *T. Kuksuk, ISI Coordinator i
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- R. Ruesch, E/C Coordinator
=D. Kanakares, Regulatory Assurance V. Goetz, Technical Staff U. S. Nuclear Reaulatory Commission (NRC).
- Taylor, Senior Resident Inspector Shine, Resident Inspector P. Prescott, Resident Inspecto Illir.ois Department of Nuclear Safety (IDNS)
- Sage, Code Compliance Engineer Conam Inspection. In D. Kutschkau, Level II Uartford Steam Boiler Inspection and Insurance Company (HSB)
G. Bosley, ANII The NRC inspector also contacted and interviewed other licensee and contractor employee l
- Denotes those present during the exit interview on December 15, 199 . Inservice Insoection (ISI) Unit 1 Procram Review (73051)
Personnel from CECO and GE performed the ISI in: - 4 accordance'with ASME Section XI, 1980. Edition, Winter 1980 Addenda. The sampling inspection plan;fo addressing intergranular stress corrosion cracking (IGSCC) was in accordance with Generic Letter (GL).88-0 The welds examined in accordance-with-GL 88-01-were found to be acceptable. The licensee did not make.
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a request for relief from the ASME Code for this
- outage. The NRC inspector reviewed Audit No. 4/92-10-
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007 and surveillances of the ISI program performed by CEC The audit and surveillance afforts were found to be acceptable and performed by qualified personne Organizational staffing for the ISI program was founa to be acceptable and the services of an Authorized Nuclear Inservice Inspector (ANII) were procured from Hartford Steam Boiler Inspection and Insurance Compan The NRC inspector also reviewed the qualifications and certifications of all inspection perconnel performing ISI to ensure conformance with SNT-TC-1 b. Ihtog_qd. ure Review (730fal All applicable ISI procedures were approved by the ANII and were reviewed by the NRC inspector. The ISI procedures were found to be acceptable a.,d in accordance with ASME Section V, 1930 Edition, Winter 1980 Addenda, c. Datt1_Revi ew (73755)
The examination data was within the criteria as outlined in the applicable HDE procedures and ASME Code requirements. The IDNS inspector reviewed VT, PT and UT examination data. All data was within ASME Code requirements and any indications were appropriately dispositione ObservatioIg_gf Work Activities (?3753)
The NRC inspector observed work activities and had discussions with personnel during the ISI activitie These observations included the following:
(1) CECO and GE personnel performing visual examinations (VT) from inside the reactor vessel using an underwater TV camer The tapes were reviewed by the NRC inspector and the IDNS inspecto This review included the following:
(a) jet pump defuser to adapter we]d (b) shroud holddc an bolt lower guide pin (c) shroud access hole covers (AHC). Cracks woro observed in the vertical crevices of both AHC weld Ultrasonic examinations showed circumferential cracks with several areas completely through wall. The repair consisted of electric discharge machining a circular cut through the entire thickness of
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the shroud support plate at '. diameter tha removed the original AHC, the weld, and l associated heat affected zon The new cover l plate was bolted in place with six J-bolts
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that were tack welded to prevent loosenin The repair was designed in accordance with ASME Section III, Subsection NG, and -!
installed per CECO's ASME Section XI repair and replacement program. Examination of the repair will be performed during future !
refueling outage (2) CECO personnel performing visual examinations of 32 CRD bolt Two bolts were found to be '
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unacceptable because of corrosio (3) GE personnel performing ultrasonic examinations ,
(UT) on pipe to safe end weld No. 02M-F2. This weld was in the recirculation system. Ultrasonic exa inations were also observed on pipe welds N F-S5 and No. 32F-F4. These welds were in the '
feedwater syste The IDNS inspector observed UT on pipe welds N S3, No. 105-54, and No. 105-F5 and liquid penetrant examinations on pipe weld No. 105-F18'
and associated longitudinal welds. .These welds were in the shutdown cooling syste (4) GE personnel performing magnetic. particle extlinations on pipe wolds No. 30B S17, No. 30B S16, No. 30B S14 and No. 30B S13. These welds were in the main steam system. The ANII also '
performed a surveillance of these activities.
l No violations or deviations were identified.
, Erosion / Corrosion (E/C) Activities (49001)
Commonwealth Edison Company began their E/C program in 198 .
A formalized procedure and administrativa controls were established to ensure continued long term implementation of an E/C-monitoring program for piping and components (Reference NRC Inspection Report No. 50-265/91022(DRS)).
For this refueling outage, Ceco' selected-an inspectionL sample of approximately 34~ components, utilizingithe EPRI chec, Checmate computer program. Of the 34 components examine d, 1 was unacceptable and repaired this outage. The NRC inspector reviewed the E/C program, procedures' NDE ,
certifications, data from previous inspections, and observed Conam personnel performing ultrasonic-thickness examinations
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e on piping components on the extraction and feedwater systems. The IDNS inspector also observed data analysis being performe To date, several components and pipe sections have been repaired / replaced an a result of the E/C progra No violations or deviations were identifie . MollLLcations (37701) liigh Prencure Cnolant Injection (HPCI) Turbine Exhaust Line External Vacuum Breaker Line Modification Np d 4-1-91-013B The modification consisted of a new 4" vacuum breaker line, external to the torus and two new motor-operated gate valves for containment isolation purposes. The modification replaced the existing 2" internal line and two unisolable check valves. To complete the configuration of the new vacuum breaker line, four 4" check valves and six local leak rate testing (LLRT) tap lines with seven 3/4" globe valves were installe Implementation of this modification included all piping / support additions and rework as well as all new electrical cables / components and instrument The NRC inspector observed Stone and '%bster personnel performing cutting, fitting, and weldi.1 operations, and visually examined the completed wor The NRC inspector also reviewed work requests, ciswings, weld data sheets and other related documentatisn. The modification was in accordance with ASHM Section XI, and was found to be acceptabl No violations or deviations were identifie Water Level Instrumentation System (RVWIJEl dqdificatiqn No. M4-1-87-059A and B The purpose of this modification was to minimize the effect of reference column water boil-off on the "A" and "B" RVWLIS loops in a post-LOCA or high drywell temperature conditio This modification involved the installation of a new condensing chamber and a new condensate reservoir in each RVWLIS loo The reference leg piping from the new condensing chambers and the new conGensate reservoirs were rerouted, limiting the vertical drop to less than two feet inside the drywell. The reference leg piping from both loops were routed through penetrations No. X-108 (loop "A")
and No. X-109 (loop "B"). The variable leg was
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rerouted inside the drywell in order to eliminate the tie-in to the reference Icg. The piping at penetrations No. X-49-A&D ("A" loop), and No. X-28A&D ("B" loop) was capped outside the drywel The NRC inspector observed Stone and Webster personnel performing cutting, fitting, and welding operations, and visually examined tha completed modification. The i NRC inspector also reviewed work requests, drawings, weld data sheets and other related documentation. The i modification was in accordance with ASME Section XI and l found to be acceptabl j No violations or deviations were identifie i I
5. " Ki.t_JJ1t;_qr_ view ( 3 07 0 3 )
The NRC inspector met with licensee representatives (denoted in Paragraph 1) at the conclusion of the inspection ano l summarized the scope and findings of the inspection noted in
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this report. The NRC inspector also discussed the likely l informational content of the inspection report with regard
! to documents or processes reviewed by the inspector during the inspectio The licensee did not identify any such documents / processes as proprietary.
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