Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML15118A0811996-02-22022 February 1996 Notice of Deviation from Insp on 951217-960127.Deviation Noted:On 960127,inspector Identified That Procedures PT/0/A/0600/01 & MP/0/A/15009,described That Spent Fuel Pool Level Will Be Maintained Greater than -2.0 Feet from 0 IR 05000430/20050271995-06-21021 June 1995 Notice of Deviation from Insp on 950430-0527.Deviation Noted:Since Initial Operation,Channel a & B Solenoid Valves Which Operated MSSVs Were Not safety-related ML16154A6391994-07-25025 July 1994 Notice of Deviation from Insp on 940605-0702.Deviation Noted:Welds Between Classes of Sys Not Performed & Inspected in Accordance W/Rules of Higher Class ML15261A3131994-02-11011 February 1994 Notice of Deviation from Insp on 931101-1214.Deviation Noted:Periodic Testing Program Had Not Been Established for Testable Keowee Svc Water Sys HXs ML16127A3171989-03-16016 March 1989 Notice of Violation from Insp on 890213-17.Deviation Noted: Dedicated Control Board Displays for Instruments Not Specifically Identified & Trend Info for Four Variables Not Available on Dedicated Recorders Nor Stored in Computer ML16127A2801989-02-0303 February 1989 Notice of Deviation from Insp on 881217-890116.Deviation Noted:Procedure to Provide Better Guidelines & Control All Freeze Plug Operations Had Not Been Issued as of 890116 ML16161A7571986-08-0101 August 1986 Notice of Deviation from Insp on 860610-0707 ML19210D2471979-09-28028 September 1979 Notice of Deviation from Insp on 790801-31 ML19329A4801977-11-28028 November 1977 Notice of Deviation from Insp on 771011-19 1996-02-22
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000269/19990121999-09-21021 September 1999 Insp Repts 50-269/99-12,50-270/99-12 & 50-287/99-12 on 990602-0730.No Violations Noted.Major Areas Inspected:Review of Documentation of Licensee Aging Mgt Programs & Exam of Sample of Plant Equipment That Support Util Application IR 05000269/19990051999-09-10010 September 1999 Insp Repts 50-269/99-05,50-270/99-05 & 50-287/99-05 on 990704-0814.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000269/19990041999-07-30030 July 1999 Insp Repts 50-269/99-04,50-270/99-04 & 50-287/99-04 on 990223-0703.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000269/19990061999-06-17017 June 1999 Insp Repts 50-269/99-06,50-270/99-03 & 50-287/99-03 on 990411-0522.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000269/19990111999-05-24024 May 1999 Insp Repts 50-269/99-11,50-270/99-11 & 50-287/99-11 on 990426-30.No Violations Noted.Major Areas Inspected:Samples of Plant Equipment & Documentation That Supported Duke Energy Application for Renewed Operating Licenses IR 05000269/19990021999-05-0505 May 1999 Insp Repts 50-269/99-02,50-270/99-02 & 50-287/99-02 on 990228-0410.Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Operations,Engineering, Maint & Plant,Support IR 05000269/19990011999-03-26026 March 1999 Insp Repts 50-269/99-01,50-270/99-01 & 50-287/99-01 on 990117-0227.Violations Noted.Major Areas Inspected: Operations,Maintenance & Engineering IR 05000269/19980111999-02-12012 February 1999 Insp Repts 50-269/98-11,50-270/98-11 & 50-287/98-11 on 981129-990116.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support Re Emergency Response Exercise IR 05000269/19990101999-01-26026 January 1999 Insp Repts 50-269/99-10,50-270/99-10 & 50-287/99-10 on 981102-20 & 990111-15.No Violations Noted.Major Areas Inspected:Operation Re Weakness in Emergency Operating Procedures ML16134A5551998-12-24024 December 1998 NRC Operator Licensing Exam Repts 50-269/98-301, 50-270/98-301 & 50-287/98-301 for Tests Administered on 981130-1203 ML15261A3791998-12-23023 December 1998 Notice of Violation from Insp on 981102-06,981116-20 & 981211.Violation Identified:Licensee Failed to Update FSAR to Assure That Info Included in FSAR Contained Latest Matl Developed & Updates Did Not Include All Changes IR 05000269/19980101998-12-22022 December 1998 Insp Repts 50-269/98-10,50-270/98-10 & 50-287/98-10 on 981018-1128.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000269/19980091998-11-13013 November 1998 Insp Repts 50-269/98-09,50-270/98-09 & 50-287/98-09 on 980906-1017.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000269/19980131998-10-27027 October 1998 Insp Repts 50-269/98-13,50-270/98-13 & 50-287/98-13 on 980817-20.Exercise Weaknesses Noted.Major Areas Inspected: Observation & Evaluation of Biennial Emergency Preparedness Exercise IR 05000268/19980081998-10-0505 October 1998 Errata to Notice of Violation Re Insp Repts 50-268/98-08, 50-270/98-08 & 50-287/98-08.Notice of Violations Was Incorrectly Instead of 981005 ML15118A3171998-10-0505 October 1998 Notice of Violation from Insp on 980726-0905.Violation Noted:On 980522,licensee Made Changes to Facility as Described in FSAR Without Adequate Written Safety Evaluation Providing Basis That Change Did Not Involve Safety Question IR 05000269/19980141998-09-22022 September 1998 Insp Repts 50-269/98-14,50-270/98-14,50-287/98-14, 50-369/98-14,50-370/98-14,50-413/98-14 & 50-414/98-14 on 980824-28.No Violations Noted.Major Areas Inspected:Plant Support.Specific Area Includes Access Authorization Program IR 05000269/19980071998-08-24024 August 1998 Insp Repts 50-269/98-07,50-270/98-07 & 50-287/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000269/19980061998-07-13013 July 1998 Insp Repts 50-269/98-06,50-270/98-06 & 50-287/98-06 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000269/19980031998-05-0404 May 1998 Insp Repts 50-269/98-03,50-270/98-03 & 50-287/98-03 on 980302-06 & 16-20.Violations Noted.Major Areas Inspected: Plant Operations,Maint & Engineering ML15118A3471998-05-0404 May 1998 Notice of Violation from Insp on 980302-06 & 16-20.Violation Noted:As of 980305,calculation for post-accident Control Room Operator Dose Contained Incorrect & Nonconservative Assumptions IR 05000269/19980021998-04-20020 April 1998 Insp Repts 50-269/98-02,50-270/98-02 & 50-287/98-02 on 980208-0321.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML15118A3401998-04-20020 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:On 980211,licensee Made Temporary Changes to Hotwell Suction Line for Unit 2 Tdefwp W/O Implementing Temporary Mod Process Specified in Nuclear Sys Directive 301 ML15118A3311998-03-18018 March 1998 Insp Repts 50-269/98-01,50-270/98-01 & 50-287/98-01 on 980126-0205.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML15118A3301998-03-18018 March 1998 Notice of Violation from Insp on 980126-0205.Violation Noted:Excessive Amount of Purge Paper Used on 980131 in Support of Welding Drain Line Connected to Unit 1 Pressurizer Surge Line ML15118A3271998-03-0505 March 1998 Insp Repts 50-269/97-18,50-270/97-18 & 50-287/97-18 on 971228-980207.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000269/19970161998-01-26026 January 1998 Insp Repts 50-269/97-16,50-270/97-16 & 50-287/97-16 on 971116-1227.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 07100116/20120271998-01-26026 January 1998 Notice of Violation from Insp on 971116-1227.Violation Noted:On 971201,during Performance of Procedures PT/1/A/0202/012,Engineered Safeguards Channels 1 & 2 Functional Test,Rev 5,test Personnel Unaware of Test Impact IR 05000269/19970171997-12-31031 December 1997 Insp Repts 50-269/97-17,50-270/97-17 & 50-287/97-17 on 971201-04.No Violations Noted.Major Areas Inspected: Aspects of Licensees Plant Support Activities,Including Physical Security Plan & Vital Area Access Control PNO-II-97-065, on 971228,initiated Controlled Shutdown of Unit Due to Exceeding TS Leakage Limit of 150 Gpd.Licensee Continuing W/Plant Depressurization & Cooldown & Outage Planned of Several Days to Investigate & Repair SG1997-12-29029 December 1997 PNO-II-97-065:on 971228,initiated Controlled Shutdown of Unit Due to Exceeding TS Leakage Limit of 150 Gpd.Licensee Continuing W/Plant Depressurization & Cooldown & Outage Planned of Several Days to Investigate & Repair SG IR 07100019/20110151997-12-15015 December 1997 Notice of Violation from Insp on 971019-1115.Violation Noted:Units 1 & 3 Low Pressure Injection Flow Channels Not Calibrated within Required Refueling Interval ML15118A2681997-11-17017 November 1997 Notice of Violation from Insp on 970907-1018.Violation Noted:Station Was Not Operated IAW Periodic Test Procedures & Instructions in Alarm Response Guide Were Not Appropriate ML15118A2701997-11-17017 November 1997 Insp Repts 50-269/97-14,50-270/97-14 & 50-287/97-14 on 970907-1018.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML15118A2591997-10-0606 October 1997 Insp Repts 50-269/97-12,50-270/97-12 & 50-287/97-12 on 970727-0906.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML15118A2581997-10-0606 October 1997 Notice of Violation from Insp on 970727-0906.Violation Noted:On 970827 Test Technicians Exited Contaminated Area W/O Removing Booties While Transfering to step-off Pad PNO-II-97-054, on 970926,Unit 3 Will Be Shutdown,In Order to Facilitate Repairs on 3B Reactor Bldg Cooling Unit,Which Appears to Have Undergone Motor Failure.Plant Will Be Shutdown for at Least One Wk.Notified State of Sc1997-09-26026 September 1997 PNO-II-97-054:on 970926,Unit 3 Will Be Shutdown,In Order to Facilitate Repairs on 3B Reactor Bldg Cooling Unit,Which Appears to Have Undergone Motor Failure.Plant Will Be Shutdown for at Least One Wk.Notified State of Sc ML20211K9431997-09-26026 September 1997 Notice of Violation from Insp on 970721-26.Violation Noted: Licensee Failed to Follow Procedures for Security Badges & Access Control of Facility PNO-II-97-048, on 970904,Oconee Unit 2 Shutdown in Order to Effect body-to-bonnet Seal Ring Leak Repairs on Valve 2LP1. Leakage Well Below Tech Spec Limit of 10 Gpm for Identified Leakage.Restart of Unit Expected Early Next Wk1997-09-0505 September 1997 PNO-II-97-048:on 970904,Oconee Unit 2 Shutdown in Order to Effect body-to-bonnet Seal Ring Leak Repairs on Valve 2LP1. Leakage Well Below Tech Spec Limit of 10 Gpm for Identified Leakage.Restart of Unit Expected Early Next Wk ML20210S0391997-08-27027 August 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $330,000.Violation Noted:Between 970501-02,w/ Fuel in Oconee Unit 3 Core & RCS Temp Greater than 350 F, Licensee Failed to Maintain HPI Sys Operable as Required IR 05000269/19970101997-08-25025 August 1997 Insp Repts 50-269/97-10,50-270/97-10 & 50-287/97-10 on 970615-0726.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maint & Plant Support IR 05000269/19970111997-07-30030 July 1997 Insp Repts 50-269/97-11,50-270/97-11 & 50-287/97-11 on 970630-0710.No Violations Noted.Major Areas Inspected: Engineering,Maint,Operations & Plant Support ML15118A2331997-07-18018 July 1997 Insp Repts 50-269/97-05,50-270/97-05 & 50-287/97-05 on 970504-0618.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML15118A2321997-07-18018 July 1997 Notice of Violation from Insp on 970504-0618.Violation Noted:Bolts for Emergency Sump Cover Plates Was Not Reinstalled Prior to Plant Operation as Per Drawings 0-67-A & 0-67-J IR 05000269/19970081997-06-27027 June 1997 Insp Repts 50-269/97-08,50-270/97-08 & 50-287/97-08 on 970603-06.Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000269/19970071997-06-27027 June 1997 Insp Repts 50-269/97-07,50-270/97-07 & 50-287/97-07 on 970422-0606.Violations Noted.Major Areas Inspected:Licensee Efforts to Investigate Causes & to Provide Corrective Action for Unisolable Reactor Coolant Leak Detected on 970421 PNO-II-97-034, on 970613,extended Shutdown to Meet CAL 2-97-03 Commitments to Shutdown Unit 1 No Later than 970614 & to Implement Actions Re HPI Sys.Nrc Resident Inspector Will Followup on Unit 1 Shutdown & Recovery Activities1997-06-13013 June 1997 PNO-II-97-034:on 970613,extended Shutdown to Meet CAL 2-97-03 Commitments to Shutdown Unit 1 No Later than 970614 & to Implement Actions Re HPI Sys.Nrc Resident Inspector Will Followup on Unit 1 Shutdown & Recovery Activities IR 05000269/19973001997-06-0505 June 1997 NRC Operator Licensing Exam Repts 50-269/97-300, 50-270/97-300 & 50-287/97-300 (Including Completed & Graded Tests) for Tests Administered on 970428-0507 IR 05000269/19970061997-05-30030 May 1997 AIT Insp Repts 50-269/97-06,50-270/97-06 & 50-287/97-06 on 970503-09.Major Areas Inspected:Operations,Engineering, Plant Support & Event Assessment Re 970503 Event Associated W/Degradation of Unit 3 HPI Sys During Plant Cooldown IR 05000269/19970031997-05-22022 May 1997 Insp Repts 50-269/97-03,50-270/97-03 & 50-287/97-03 on 970421-24.No Violations Noted.Major Areas Inspected:Plant Support PNO-II-97-026A, on 970504,RCS Was at 230 Degrees F and 277 Psig.Investigation Revealed That Letdown Storage Tank Level Instrumentation Ref Leg Found to Be About 45 Inches Low, Resulting in False High Indicated Level1997-05-0505 May 1997 PNO-II-97-026A:on 970504,RCS Was at 230 Degrees F and 277 Psig.Investigation Revealed That Letdown Storage Tank Level Instrumentation Ref Leg Found to Be About 45 Inches Low, Resulting in False High Indicated Level 1999-09-21
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