IA-92-384, Listing of Escalated Actions Contained in NUREG-0940
| ML20128P398 | |
| Person / Time | |
|---|---|
| Issue date: | 10/28/1992 |
| From: | NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | |
| Shared Package | |
| ML20128H788 | List: |
| References | |
| FOIA-92-384, RTR-NUREG-0940, RTR-NUREG-940 EA-82-075, EA-82-106, EA-82-75, EA-83-070, EA-83-088, EA-83-70, EA-83-88, EA-87-120, EA-87-165, EA-88-131, EA-88-149, EA-88-302, EA-88-316, EA-89-235, EA-90-130, EA-90-154, EA-91-023, EA-91-185, EA-91-23, NUDOCS 9302240270 | |
| Download: ML20128P398 (12) | |
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ENCLOSURE 1 LISTING OF ESCALATED ACTIONS CONTAINED IN NUREG-0940 i
General Electric, Wilmington, NC i
ELLILex ILUMGJ% l 88-302 Vol. 8 No. 2 E t M#cer P h f
Vol. 11, No. 2 Cp.0 917 oogy 91-185 General Electric, San Jose, CA i
EAJLot ItVREGJh 87-120 Vol. 6 No. 4 St gy g ca r s:. lina Power & Light (nrunswic>u +-
EAJh IlVREG_lh 82-075 Vol. 1 No. 3 9 .k l l C' *I40 82-106 Vol. 2 No. ..- 83-070 Vol. 2 11 o . 33 '5 # b I
.. I . D 83-088 Vol. 3 No. 1 M C> !> M b 87-105 Vol.7R No. 3 $ 9 0 8 6 9 - ; '! 3 88-131 Vol. 7 No. 4 taoyo3OO97 88-149 Vol. 8 No. 1 !:: .C Ci77 88-316 Vol. 8 No. 2 / 9 t e i o e ,~~ - 89-235 Vol. 9 No. 1 % Oct.fcesg 90-130 Vol. 9 No. 4 e 90-154 Vol. 9 No. 4 ai Cb : v4Jg !91-023 Vol. 10 No. 2 a l 0 9 06 D ::)91-045 Vol. 10 No. 3 A L 01 0 'e 2 2 ,' ll 91-158 Vol. 11 No. 1 9 2. 0 0 O F l 63 92-024 Vol. 11 No. 2 qpog gg g, g 7 9302240270 931028 PDR FOIA PDR MATHis92-304
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ANMUAL MiOLE BODY DOSES AT CERTAIN NRC LICENSED FACILITIES PROGRAM CODE 21210 6
N&r of Individuals with W$cie Body Doses in the Ranges (res or c5v) TOTAL TOTAL NL*0ER COLLECTIVE ATERK.E PLANT NAME YEAR NUMBER WITH DOSE. *EASURABLE No N a- Mees. 0.10- 0.25- 0.50- 0.75- 1.00- 2.00- 3.00- 4.00- 5.00- 6. O- 7.00- MCNI- MEAS. (renor - DO5E surable <0.10 0.25 0.50 0.75 1.00 2.00 3.00 4.00 5.00 6.00 7.00 12.00 >12.0 TDRED EX N UEE re.c5v) (re)
GENERAL ELECTRIC SAM JOSE. CA SNN-0054 1978 24 21 3 48 24 1.575 0.C7 SNM-0054 1979 27 5 1 2 35 8 1.175 0.15 GENERAL ELECTRIC VILMINGTON. NC SNM-1097 1978 784 340 236 171 36 8 6 1 1.582 798 163.425 0.20 SNM-1097 1979 1.093 364 272 123 18 5 9 2 146.050 1.88 6 793 0.18 SNM-1097 1980 228 474 294 159 36 13 11 1 1.216 988 187.650 0.19 SEM-1097 1981 211 428 438 131 40 7 4 1.259 1.048 184.300 0.18 SNM-1097 1982 233 487 244 95 32 3 1 1.095 662 126.800 0.15 SNM-1097 1983 156 402 412 138 42 13 7 192.*
J5 1.170 1.014 0.19 SNM-1097 1984 436 478 214 63 23 7 2 1.223 787 108.475 0.14 SNM-1097 1985 534 375 !a3 58 3 1 1.151 617 74.750 0.12 5'tM-1097 1989 470 354 157 42 2 1.025 555 62.675 0.11 SNM-1097 1987 449 284 154 51 4 943 63.650 1 494 0.13-SNM-1097 1988- 369 379 203 48 1 1.000 631 73.100 0.12 SNM-1097 1989 347 361 193 91 4 963 616 76.075 0.12 SNM-1097 1990 440 331 176 69 4 1.028 588 76.125 0.13 SNM-1097 1991 656 285 123 19 1.085 427 42.900 0.10 i
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EATC0922 ENFORCEMENT ' ' ION TRACKING SYSTEM 10/17/92 .
LICENS ISTORY REPORT PAGE '4 REGION = CUMULATIVE SOR T L. oV EA NUMBER SUPPLEMENT = ALL'
' LICENSEE = CAROLINA POWER & LIGHT CD DATE RANGE =s DATES
' LICENSEE TYPE = ALL DATE TYPE =
EA # LICENSEE INSP DATE' SUPPL PPOPOSED CP IMPOSED CP AMT PAID ACTION EMF CONF-DATEc ES FACILITi MQ DA T F SEV DATE DATE DATE DATE NUREG VOL MIT/ ESC MIT/ ESC 87-124 CAROLINA POWER & LIGHT C 05/29/87 1 50.000 50,000 50,000 - 03/00/00-HW ROBINSON 10/01/87 3 11/13/87 08/17/38 09/09/s8 00/G0/00 V7N3 M: E: M. E:
87-158 CAROLIAi ' JWER & LIGHT C 07/28/S7 3 0 0 0 - NOV 00/00/00 DR ROBINSON 09/10/87 3 00/00/00 00/00/00 00/00/00 09/28/87 M: E: .
M: E:
FACTS: ose cleared and one uncleared fedividual entered protected area without search or bedging KEYWORDS: 030401 - S3feguards - Access Control
~
- Peesonnel Auth. ,
030404 - Safeguards - Access Cont rol - . Personnel Search 030407 - Safeguards - Access Control - Fersonnel Escort-030A09 - Safeguards - Access Control - Personne1~ Badging 87-165 CAROLINA POWER & LIGHT C' 06/10/87 1 50,000 50,000 50.000 .
09/17/87 JL BRUNSWICK 10/13/87 3 05/05/88 06/26/89 07/26/89 00/00/00 VSN3 M: E: 'M: E:
FACTS: EQ - Environmental Qualification KEYWORDS: 010408 - Reactor Ops - Functional Are.t ' - Environ; Qualif.87-166 CAROLINA-POWER & LIGHT C 05/08/57' 1 450,000 450,000- 450,000. .
09/17/87:
JL ROBINSON 11/16/s7 3 06/16/88 03/30/90 04/27/90 ' 00/00/00 V9N2 H: E: M: E:
FACTS: EQ - Environmental quali'ication . .
KEYWORDS: 010408 -. Reacior Ops - Functional Area - Environ. Qualif.
'87-201 CAROLINA POWER'& LIGHT C 09/24/37 l' 0 0'- 0 NOV ' 00/00/00.
JL . HARRIS .12/04/37 4' 00/00/00 00/00/00 00/00/00 - 01/19/88' t-1 : E: M: E: '
'87-221 CAROLINA: POWER & LIGHT C 00/00/00 0 0 0- . NOV- .. ;00/00/00.
HW HARRIS 11/10/87 4- 00/00/00 00/00/00 00/00/00 01/29/88'
) M: E: M: E:
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1 EATC0922 ENFORCEMENT ACTION TRACKItaG SYSTEM 10/17/92 LICENSEE HISTORY REPORT PAGE 5' REGION = CUMULATIVE SORTED BY EA NUMBER SUPPLEMENT = ALL .
LICENSEE = CAROLINA POWER & LIGHT CD DATE RANGE = ALL DATES LICENSEE TYPE = ALL DATE TYPE =
EA e LICENSEE INSP DATE SUPPL PROPOSED CP IMPOSED CP AMT PAID ACTION ENF CONF DATE ES FACILITY HQ DATE SEV DATE DATE DATE DATE NUREG VOL MIT/ ESC MIT/ ESC 88-088 CAROLINA POWER & LIGHT C 03/07/88 1 50.000 50,000 50.000 03/30/88 JS ROBINSON 05/10/88 3 06/15/88 03/17/89 04/14/89 00/00/00 M- E: M: E:
FACTS: FAILURE TO ADEOUATELY EVALUATE FACILITV SAFETY INJECTION SYSTEM DESIGN IN ACCORDANCE W/10 CFR 50.46 88-131 CAROLINA POWER & LIGHT C 06/03/88 1 75.000 25.000 25.000 05/27/88.
JL BRUNSWICK 07/07/88 3 07/25/88 10/17/88 11/07/88 00/00/00 \7 N4 M: E: M: E:
FACTS- Failure to follow procedures KEYWORDS: 010115 - Reactor Ops - Systems - Decay Heat Removal 010303 - Reactor Ops - Cause - Personnel Error 88-149 CAROLINA POWER & LIGHT C 08/07/88 1 75.000 0 75.000 09/08/88 WT BRUNSWICK 10/17/88 3 12/30/88 00/00/00 01/27/89 00/00/00 V8N1 M: E: CH . M: C:
FACTS: Failure to promptly correct deficient conditions re: MCC silicon bronze bolt cracking & HPCI steam line high flow setpoint non-c onservatism.
KEYWORDS: 010102 - Reactor Ops - Systems - Elect. Distribution 010137 - Reactor Ops - Systems - BWR: Hi Pres. Cool.: I.
010224 - React or Ops - Component - Setpoints 010304 - Reactor Ops - Cause - Management 010412 - Reactor Ops - Functional Area '
- App.~B - Crit. XVI' 010508 - Reactor Ops - Effect - Inoperable. System / Comp 88-179 CAROLINA POWER & LIGHT C 06/21/88' 7 0 0 0 NOV G4/27/89 DR ROBINSON 05/17/89 4 00/00/00 00/00/00 00/00/00 06/15/89 M: E: M; E:
FACTS: Termination following refusal to work. Secy of Labor decided in favor of complainant '
KEYWORDS: 070400 - Misc. Matters - Sect. 210 - Discrimina - Sect. 210 - Discrimina 88-205 CAROLINA POWER & LIGHT C 07/22/88 3 0 .
0 0 .- NOV 08/16/88 DR HARRIS 08/30/88 3 00/00/00 00/00/00 .
00/00/00 .09/13/88 V8N1 M: E: M: . E:
FACTS: Actual failure of search to detect handgun
- Unauthorized Person /Co
~
KEYWORDS: 030301 - Safeguards - Actual Penetration 030404 - Safeguards - Access Control .- Personnel Search
- - ' - " '- " " ~
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1 EATC0942 ENFORCEMENT ACTION TRACKING SYSTEM 10/17/92- .
LICENSEE HISTORY REPORT PAGE 6 REGION = CUMULATIVE SOFTED BY EA NUMBER SUPPL rMENT = ALL ,
LICENSEE = CAROLINA POWER & LIGHT CD DATE RANGE = ALL DATES LICENSEE TTPE a ALL DATE TYPE =
EA 8 LICENSEE INSP DATE SUPPL PROPOSED CP IMPOSED CP AMT PAID ACTION ENT CONF DATE ES FACILITY HQ DATE SEV DATE DATE DATE DATE NUREG VOL MIT/ ESC MIT/ ESC 58-261 CAROLINA POWER E. LIGHT C 09/30/88 3 25,000 0 25,000- 11/18/88 12/02/88 DR HARRIS 3 12/28/88 00/00/00 01/27/89 00/00/00 V8N1 M- CH I E: D M E:
FACTS: underground pathway from PA to VA (trash t rongh), failure te rep ort An timely menner KEYWORDS: 030203 - Safeguards - Barriers / Portals . Uncovered / Unlocked Hat 030205 - Safeguards - Barriers / Portals - Pipes / Tunnels-030802 - Safeguards - Recores/Rpts/ Logs - Inadequate Record /Rpt/
030803 - Sateguards - Records /Rpts/ Logs - Report to NRC 8E-279 CAROLINA POWER & LIGHT C 11/03/86 3 0 0 0 NOV 12/08/88 DR ROBINSON 12/21/88 4 00/00/03 00/00/00 00/00/00 01/06/89 M: E: M- E:
FACTS: Sleeping guard KEYWORDS: 030704 - Safeguards - Comp. Measures - Sleeping Guard 88-316 CAROLINA POWER & LIGHT C 12/21/88 1 150.000 0 150.000 01/13/89-WT BRUNSWICK 02/06/09 3 0~/16/89 00/09/00 04/17/89 00/00/00 V8N2 M: M: E:
E: H I FACTS: Secondary containment inoperable due te: (1) SBGT valves riosed;
& (2) SCID's failed open .
KEYWORDS: 010126 - Reactor Ops - Systems - BWR: Standby Gas Trea 010139.- Reactor Ops - Systems - BWR: Secondary Conten 010216 - Reactor. Ops - Component - Damper. .
010303 - Reactor ops 010404'- Reactor Ops'
- Cause . Personnel. Error
- Functional Area - Modification 010504 - Reactor Ops - Effect - Unanalzyed Condition 89-002 CAROLINA POWER & LIGHT C. 01/10/80 1 0 0 .
O NOV 02/09/89 JL ROBINSON 03/01/89 3 00/00/00 00/00/00 00/00/00 04/06/89 V8N2 M E: M: E:- .
FACTS: Unanalyzed over current condition 'in elect rical' dist ribution sys tem and hydrogen gas in the, safety related instrument air system KEYWORDS: 310102 - Reac t o r. Op s - Systems - Elect. Distribution 010108 - Reactor Ops ~ - Systems --Instrument Air 010301 - Reactor Ops - Cause - Design.
'+ 1ri m.h.m.___...
{ EATC0922 ENFORCEMENT ACTION TRACKING SYSTEM 10/17/92 .
LICENSEE HISTORY REPORT PAGE .7 REGI0ii = CUMULATIVE SCRTED BY EA NUMBER SUPPLEMENT = ALL -
LICENSEE = CAROLINA PO'WER & LIGHT CO DATE RANGE = ALL DATES LICENSEE TYPE = ALL DATE TYPE =
EA 8 LICENSEE INSP DATE SUPPL PROPOSED CP IMPOSED CP AMT PAID . ACTION ENF CONF DATE" FACILITY HQ DATE SEV DATF DATE DATE DATE NUREG VOL ES MIT/ ESC MIT/ ESC l 89-050 CAROLINA POWER & LIGHT C 01/20/89 1 0 0 0 NOV- 00/00/00 WT HARRTS 02/24/89 4 00/00/03 00/00/00 00/00/00 03/06/89 M- E: M: E:
FACTS: Reactor Aux Bldg Emergency Exhaust fan elect rical leads no recon nected after maintenance KEYWORDS: 010209 - Reactor Ops - Component - Fan 010303 - Reactor Ops - Cause - Personnel Error 010402 - Reactor Ops - Functional Area - Maintenance-010508 - Reactor Ops - Effect '- Inoperable System / Comp
~
89-129 CAROLINA POWER & LIGHT C 05/10/89 1 0 0 0 NOV 00/00/00-WT ROBINSON 06/15/89 4 00/00/00 00/00/00 00/00/00 06/26/89 M: E: M: E FACTS: RHR design base seal leakage not i nc o rpo ra t ed into procedures
-KEYWORDS: 010301 - Reactor Ops - Cause - Design 89-188 CAROLINA POWER & LIGHT C '09/01/89 1 75.000 0 75.000.. 10/02/89 JL ROBINSON 10/23/89 3 11/15/89 00/00/00 12/15/89 00/00/00- V8N4 M: E: H M: E:
FACTS: Degraded AFW flow due to undersized piping KEYWORDS: 010143 - ~,:ctor Ops - Systems' ' PWR:
Aux. Feedwat e r-010201 - Reactor Ops - Component - Pump 010301 - Reactor Ops - Cause - Design 010304 - Reactor Ops - Cause - thnagement 010412 - Reactor Ops - Functional Area - App. B - Crit. XVI j 89-235 CAROLINA POWER & LIGHT C 10/31/89 1 75.000 0 75 000- 12/15/89 EB BRUNSWICK 12/27/89 3 01/26/90 00/00/00 02/26/50 00/00/00 V9N1 M: E: I M: E:
FACTS: Single failure of a valve crosstic leakage, & pump motor over t
- emperature problems. adversely affected. operability of the SW sys tem KEYWORDS:. 010113 - Reactor Ops - Systems - Service Water 010301 - Reactor Ops - Cause - Design 010412 - Reactor Ops - Functional Area - App. B - Crit. XVI-010508 - Reactor Ops - Effect - Inoperable System / Comp
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l EATC0922 ENFORCEMENT ACTION TRACKING SYSTEM LICENSEE HISTORY REPORT 10/17/92 REGION = CUMULATIVE PAGE 8 SORTED BY EA NUMDER SUPPLEMENT = ALL -
l LICENSEE = CAROLINA POWER & LIGHT CD DATE RANGE = ALL DATES LICENSEE TYPE = ALL DATE TYPE =
EA 8 LICENSEE INSP DATE SUPPL PROPOSED CP 1:4 POSED CP AMT PAID ES FACILITY HQ DATE ACTION ENF CONF DATE SEV DATE DATE DATE DATE NUREG VOL MIT/ ESC MIT/ ESC 90-010 CAROLINA PCWER & LIGHT C 01/05/90 1 0 0 0 NOV 02/09/90 JL HARRIS 00/00/00 4 00/00/00 00/00/00 00/00/00 02/26/90 M: E: M: E:
FACTS: Tech. Socc set points set nonconservatively KEYWORDS: 010111 - Reactor Ops Systems - Ru 7t. System 010407 - Reactor Ops - Functional Area - Tech. Spec 90-130 CAROLINA POWER & LIGHT C 07/13/90 4 62.500 0 62.500 08/07/90 JL BRUNSWICK 03/13/90 3 08/30/90 00/00/00 M: E:
10/01/90 00/00/00 V9N4 M: E:
TACTS: Potential overevrosure l KEYWORDS: 040211 - Health Physics / Materia - Effect - Unplanned Rad. Empwur 90-154 CAROLINA POWER & LIGHT C 08/25/90 1 8 0 0 RP BRUNSWICK 0 NOV 10/16/90 11/06/90 3 00/00/00 00/00/00 00/00/00 12/03/90 V9N4 M' E: M: E:
FACTS: AIT findings. ;, r o c e d u ra l errors and falsification of records hEYWORDS: 010112 - Reactor Ops - Systems - Contmt Isol./ Integrity 010302 - Reactor Ops - Cause - Procedural Error C 10 41 t'. - Reactor Ops - Functional Art.a - Insp. Indep. Verif.
010420 - Reactor Ops - Functional Area - LERs (50.72/50.73 Repo 070100 - Masc. Matters - Inacc/ Incomplete Info / - Inacc/ Incomplete Info /
070200 - Misc. Matters - Falsification of Recor - Falsification of Recor 080200 - Emergency Preparedness - Notification of NRC - Notification of NRC 090100 - General Keywords - Wallful - Willful 91-023 CAROLINA POWER & LIGHT C 01/31/91 1 50.000 0 JL BRUNSWICK 03/01/91 50.000 02/2S/91 3 03/26/91 00/00/00 05/24/91 00/00/00 V10N2 M: E: M: E:
FACTS: Adherence to maintenance procedures KEYWORDS: 010117 - Reactor Ops - Systems - Main Feedwater 1 010302 - Reactor Ops - Cause - Procedural Error 010303 - Reactok Ops - Cause - Personnes Error 010403 - Reactor Ops - Functional Area - Surveillance i,
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