IR 05000528/2006028
ML20134D681 | |
Person / Time | |
---|---|
Site: | Palo Verde, Fort Saint Vrain |
Issue date: | 08/13/1985 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
To: | |
Shared Package | |
ML20134D668 | List: |
References | |
50-267-85-16, NUDOCS 8508190322 | |
Download: ML20134D681 (1) | |
Similar Documents at Palo Verde, Fort Saint Vrain | |
---|---|
Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20206N0911988-11-18018 November 1988
[Table view]Notice of Deviation from Insp on 880926-30.Deviations Noted: Two Penetration Seals Found in Auxiliary Boiler Room Were Not 3-h Rated & Documentation Not Developed to Substantiate Portable Fans ML20155F4681988-10-0505 October 1988 Notice of Deviation from Insp on 880912-16.Deviations Noted: Lack of Documented Evidence to Show That Fluorescent Penetrant Insp Performed on Helium Circulator ML20154E4261988-09-0808 September 1988 Notice of Deviation from Insp on 880711-0805.Deviation Noted:Failure to Obtain Chemical & Mechanical Certified Mill Test Repts & Heat Treat Furnace Charts for Helium Circulator Part C2101-300-95 Spring Plungers ML20154C3261988-09-0202 September 1988 Notice of Deviation from Insp on 880725-0805.Deviation Noted:Licensee,In Oct 1986,indefinitely Postponed Const of New Records Storage Facility & Failed to Inform NRC of Change in Commitment ML20150C2421988-07-0606 July 1988 Notice of Deviation from Insp on 880501-31.Deviation Noted: on 880518 & 19,reactor Pressure Greater than 100 Psig,Helium Purge Flow Indicated to Subheaders on Flow Instruments Reading 0 or Below & Flow to CRD Penetration 0 or Below ML20236N6541987-11-12012 November 1987 Notice of Deviation from Insp on 871007-08.Deviation Noted: Failure to Staff Forward Command Post within Time Commitments ML20214E8761986-11-20020 November 1986 Notice of Deviation from Insp on 861027-31 ML20198D2021986-05-19019 May 1986 Notice of Deviation from Insp on 860303-07 IR 05000528/20060281985-08-13013 August 1985 Notice of Deviation from Insp on 850528-0628 ML20132D5561985-07-17017 July 1985 Notice of Deviation from Insp Completed on 850705. Deviation Noted:Automatic Closure of One Emergency Diesel Generator Breaker Dependent on Operation of Components Associated W/Other Emergency Diesel Generator ML20127K8581985-06-11011 June 1985 Notice of Deviation from Insp on 850325-29 1988-09-08 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000528/19990121999-06-30030 June 1999
[Table view]Insp Repts 50-528/99-12,50-529/99-12 & 50-530/99-12 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000528/19990051999-04-21021 April 1999 Partially Withheld Insp Repts 50-528/99-05,50-529/99-05 & 50-530/99-05 on 990322-26 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Details Withheld IR 05000528/19980131998-11-20020 November 1998 Partially Withheld Insp Repts 50-528/98-13,50-529/98-13 & 50-530/98-13 on 981019-24 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Mgt Support,Security Audits & Plans & Procedures ML20196D6391998-11-20020 November 1998 Notice of Violation from Insp on 981019-24.Violation Noted: Licensee Submitted Physical Security Plan Rev 40 Which Contained 10 Changes to Physical Security Plan That Decreased Safeguard Effectiveness of Plan ML20236N0381998-07-10010 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:On or About 980310, Unit 3 Operators Failed to Demonstrate Operability of Operable Offsite Power Circuits IR 05000528/19970231997-10-20020 October 1997 Partially Deleted Insp Repts 50-528/97-23,50-529/97-23 & 50-530/97-23 Containing Safeguards Info (Ref 10CFR73.21) on 970922-26.No Violations Noted.Major Areas Inspected:Physical Security Program ML20138C1071997-04-22022 April 1997 Notice of Violation from Insp on 970317-21.Violation Noted:Safeguards Documents Discovered Outside Protected Area Unsecured in Terminated Employee Desk IR 05000528/19970081997-04-22022 April 1997 Partially Withheld Insp Repts 50-528/97-08,50-529/97-08 & 50-530/97-08 on 970317-21.Violations Noted.Major Areas Inspected:Plant Support.Portions Withheld (Ref 10CFR73.21) IR 05000267/19970011997-04-0707 April 1997 Insp Rept 50-267/97-01 on 970310-11.No Violations Noted. Major Areas Inspected:Reviews of Status of Radiation Protection,Environ Monitoring & Radwaste Mgt Programs IR 05000528/19960201997-01-31031 January 1997 Partially Deleted Insp Repts 50-528/96-20,50-529/96-20 & 50-530/96-20 on 961007-11 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Licensee Vehicle Barrier Sys Program Utilizing Ti 2515/132,dtd 960118 IR 05000267/19960051996-12-23023 December 1996 Insp Rept 50-267/96-05 on 961203-05.No Violations Noted. Major Areas Inspected:Access Licensees Implementation of Radiation Protection Program & Decommissioning Plan & Included Reviews of Status of Radiation Protection ML20136B3051996-04-0202 April 1996 Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Numerous Required Records of Radiation Surveys Were Created Which Were Not Complete & Accurate IR 05000267/19940031996-04-0202 April 1996 Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Contractor to Licensee Submitted Inaccurate Radiation Surveys ML20137H1731995-08-17017 August 1995 Investigation Rept 4-95-015.Noncompliance Noted.Major Areas Investigated:Alleged Deliberate Failure of Contract Employee to Perform Daily Response Checks on Portable Contamination Monitor ML20137K0551995-05-26026 May 1995 Investigation Rept 4-94-010 on 950526.No Noncompliance Noted.Major Areas Investigated:Allegations Re Falsification of Radiation Survey Records IA-98-273, Partially Deleted Investigation Rept 5-93-023R.No Noncompliance Noted.Investigation Conducted to Determine Whether Technician Vacancy at Plant Had Been Discriminated by Plant1994-05-11011 May 1994 Partially Deleted Investigation Rept 5-93-023R.No Noncompliance Noted.Investigation Conducted to Determine Whether Technician Vacancy at Plant Had Been Discriminated by Plant ML20236U9511994-05-11011 May 1994 Partially Deleted Investigation Rept 5-93-023R.No Noncompliance Noted.Investigation Conducted to Determine Whether Technician Vacancy at Plant Had Been Discriminated by Plant ML20059K7021994-01-0505 January 1994 Notice of Violation from Insp on 931102-1206.Violation Noted:On 931103,operators in Unit 1 Failed to Monitor Reactor Coolant Sys Level While Draining for Approx Eight Minutes IR 05000528/19930481994-01-0404 January 1994 Insp Repts 50-528/93-48,50-529/93-48 & 50-530/93-48 on 931102-1206.Violations Noted.Major Areas Inspected:Plant Activities,Surveillance Testing,Plant Maint,Lifting of Main Steam Safety Valve & mid-loop Operations IR 05000528/19930471993-12-16016 December 1993 Insp Repts 50-528/93-47,50-529/93-47 & 50-530/93-47 on 931108-10.No Violations Noted.Major Areas Inspected:Licensee Preparations for 940101 Implementation of Changes to 10CFR20 as Set Forth in Fr 56FR23377,dtd 910521 IR 05000528/19930491993-12-15015 December 1993 Insp Repts 50-528/93-49,50-529/93-49 & 50-530/93-49 on 931115-19.No Violations Noted.Major Areas Inspected:Reviewed Licensee Implementation of Containment LLRT Program & Licensee Actions for Open Items Identified in Insp Rept IR 05000528/19930501993-12-0202 December 1993 Meeting Repts 50-528/93-50,50-529/93-50 & 50-530/93-50 on 931115.No Violations Noted.Major Areas Discussed:Status & Schedule of EOP Rewrite Program & Assessment of Recent Operator Performance Issues IR 05000528/19930431993-11-19019 November 1993 Insp Repts 50-528/93-43,50-529/93-43 & 50-530/93-43 on 930921-1101.No Violations Noted.Major Areas Inspected:Plant Activities,Engineered Safety Features Walkdowns,Surveillance Testing & Plant Maint IR 05000528/19930321993-11-17017 November 1993 Insp Repts 50-528/93-32,50-529/93-32 & 50-530/93-32 on 931018-22.No Violations Noted.Major Areas Inspected: Implementation of Licensee Program to Meet Commitments to GL 89-10, Safety-Related Motor-Operated Valve.. IR 05000528/19930461993-11-17017 November 1993 Insp Repts 50-528/93-46,50-529/93-46 & 50-530/93-46 on 930913-1029.No Violations Noted.Major Areas Inspected:Review of ISI of ASME Code Class 1,2 & 3 Welds & Licensee Unit 1 SG Eddy Current Insp Activities IR 05000528/19930391993-10-28028 October 1993 Insp Repts 50-528/93-39,50-529/93-39 & 50-530/93-39 on 930823-27.No Violations or Deviations Noted.Major Areas Inspected:Open Items in Emergency Preparedness Program Area ML20058D3311993-10-19019 October 1993 Notice of Violation from Insp on 930817-0920.Violation Noted:Between 911225-920113,licensee Engineer Worked More than 72 Hrs in 7 Day Period,Exclusive of Shift Turnover Time W/O Authorization by Manager ML20058D3571993-10-15015 October 1993 Insp Repts 50-528/93-40,50-529/93-40 & 50-530/93-40 on 930817-0920.Violations Noted.Major Areas Inspected:Review of Plant Activities,Engineered Safety Features Walkdowns, Surveillance Testing & Plant Maint ML20059C9811993-10-15015 October 1993 Notice of Violation from Insp on 920719-0824 & 1001-1102. Violation Noted:Licensee Determined That Records Required to Be Maintained by NRC Not Complete or Accurate in All Matl Respects ML20058P5931993-10-12012 October 1993 EN-93-101:on 931012,notice of Proposed Imposition of Civil Penalty in Amount of $80,000 Issued to Licensee.Action Discussed in SECY-93-263 & Approved by Commission on 931007 IR 05000528/19930371993-10-0101 October 1993 Insp Repts 50-528/93-37,50-529/93-37 & 50-530/93-37 on 930920-24.One Unresolved Item Identified.Major Areas Inspected:Licensee Radiation Protection Program & Followup of Safety Evaluation Rept IR 05000528/19930421993-09-29029 September 1993 Insp Repts 50-528/93-42,50-529/93-42 & 50-530/93-42 on 930830-0903.No Violations Noted.Major Areas Inspected: on-site Followup of LER in Accordance W/Insp Procedure 92700, Onsite Followup of Written Repts.. IR 05000528/19930361993-09-22022 September 1993 Insp Repts 50-528/93-36,50-529/93-36 & 50-530/93-36 on 930830-0903.Non-cited Violation Identified.Major Areas Inspected:Review of Licensee Access Authorization Program PNO-V-93-017, on 930922,util Informed NRC That re-review of Eddy Current Test Data Identified Midspan Indications in Two Tubes in Unit 3 SG31.Review Being Performed to Determine If Nonquantifiable Indications Exist.Telcon W/Nrc Scheduled1993-09-22022 September 1993 PNO-V-93-017:on 930922,util Informed NRC That re-review of Eddy Current Test Data Identified Midspan Indications in Two Tubes in Unit 3 SG31.Review Being Performed to Determine If Nonquantifiable Indications Exist.Telcon W/Nrc Scheduled ML20057E7301993-09-16016 September 1993 Notice of Violation from Insp on 930713-0816.Violation Noted:Emergency Operating Procedures Used to Identify & Mitigate SG Tube Rupture Were Inadequate ML20057E7451993-09-10010 September 1993 Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Violations Noted.Major Areas Inspected:Plant Chemistry,Fire Protection,Security & Outage Operations ML20058H4231993-09-10010 September 1993 Errata to Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Provides Omitted Signature Page & Attachments ML20057C5941993-09-0909 September 1993 Notice of Violation from Insp on 930621-0709.Violation Noted:Despite Licensee Chemistry Manager Receipt of from Combustion Engineering Identifying Potential for Dilution of Sample,Licensee Failed to Establish Measures IR 05000528/19930291993-09-0909 September 1993 Insp Repts 50-528/93-29,50-529/93-29 & 50-530/93-29 on 930621-0709.Violations Noted.Major Areas Inspected:External Exposure Control,Internal Exposure Control,Control of Radioactive Materials & Rms IR 05000528/19930331993-09-0303 September 1993 Insp Repts 50-528/93-33,50-530/93-33 & 50-530/93-33 on 930802-06.No Violations Noted.Major Areas Inspected:Failure Rate of Crews & Operators During Sept 1992 & Mar 1993 Requalification Exams PNO-V-93-016, on 930828,plant Restarted After Refueling Outage That Proceeded Tube Rupture Event on 930314.Cause of Tube Rupture Was Due to Intergranular Attack.Unit 3 Operating at 100% Power1993-08-30030 August 1993 PNO-V-93-016:on 930828,plant Restarted After Refueling Outage That Proceeded Tube Rupture Event on 930314.Cause of Tube Rupture Was Due to Intergranular Attack.Unit 3 Operating at 100% Power IR 05000528/19930271993-08-26026 August 1993 Insp Repts 50-528/93-27,50-529/93-27 & 50-530/93-27 on 930726-30.No Violations Noted.Major Areas Inspected:Water Chemistry & Radiochemistry Programs,Including Water Chemistry & Health Physics Confirmatory Measurements PNO-V-93-014, on 930811,NRC Was Informed That APS Supervisor Declined to Hire Contract Employee Because Employee Raised Safety Concerns at Plant & Elsewhere.Judge Ruled APS Discriminated Against Employee1993-08-11011 August 1993 PNO-V-93-014:on 930811,NRC Was Informed That APS Supervisor Declined to Hire Contract Employee Because Employee Raised Safety Concerns at Plant & Elsewhere.Judge Ruled APS Discriminated Against Employee IR 05000528/19930241993-08-0606 August 1993 Page 27 Inadvertently Omitted from NRC Inspection Repts 50-528/93-24,50-529/93-24 & 50-530/93-24 ML20056E3691993-07-29029 July 1993 Insp Repts 50-528/93-24,50-529/93-24 & 50-530/93-24 During Wks of 930524,0607 & 28.No Violations Noted.Major Areas Inspected:Corrective Actions for Previously Identified Followup & Enforcement Items & LER Followup ML20056C8501993-07-0101 July 1993 Notice of Violation from Insp on 930427-0531.Violation Noted:Licensee Failed to Meet Surveillance Requirements for Testing Snubbers in Plants ML20056C8451993-07-0101 July 1993 Notice of Violation from Insp on 930426-0514.Violation Noted:Sgtr Event Involving RCS Leakage Greater than 44 Gpm & Previous Condition Involving RCS Leakage Greater than Charging Pump Capacity,Not Classified as SAE IR 05000528/19930281993-06-30030 June 1993 Enforcement Conference Repts 50-528/93-28,50-529/93-28 & 50-530/93-28 on 930603.Violations Noted.Major Areas Inspected:Licensee Analyses of Several Apparent Violations of NRC Requirements Re Emergency Classification ML20056C8511993-06-30030 June 1993 Insp Repts 50-528/93-12,50-529/93-12 & 50-530/93-12 on 930427-0531.Violations Noted.Major Areas Inspected:Review of Plant Activities,Emergency Operating Procedures,Surveillance Testing,Plant Maint,Snubber Testing & Core Reload Analysis PNO-V-93-009D, on 930325,leakage from Reactor Coolant Sys Occurred.Cause of Leak Not Determined1993-03-25025 March 1993 PNO-V-93-009D:on 930325,leakage from Reactor Coolant Sys Occurred.Cause of Leak Not Determined 1999-06-30 |
Inspection Report - Palo Verde - 2006028 | |
---|---|
Text
.
.
APPENDIX A NOTICE OF DEVIATION Public Service-Company of Colorado Docket: 50-267 Fort St. Vrain Nulear Generating Station License: DPR-34 During an inspection of Fort St. Vrain maintenance, with specific focus on control rod refurbishment, conducted during the period May 28 - June 28,1985, a deviation from a commitment was identified. This deviation involved the failure to afford the equivalent protection of an NFPA Class A, 4-hour minimum rated facilit In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the deviation is listed below:
Public Service Company of Colorado committed, in Section B.5.19.9, of the Updated FSAR, Revision 2, to ANSI N45.2.9-1974, Requirements for Collect-ion, Storage, and Maintenance of Quality Assurance Records for Nuclear Power Plants. There were no exceptions noted in the FSAR to this commitnen Section 5.6 of ANSI N45.2.9-1974 states, in part, that records ". . . should be afforded the equivalent protection of an NFPA Class A, 4-hour minimum rated facility."
In deviation from the above, a fire door in the records center file room had label plate data identifying the door as 3-hour rate (50-267/8516-01)
In accordance with Appendix C to 10 CFR Part 2, Public Service Company of Colorado is requested to provide within 30 days a written explanation or statement describing corrective steps taken (or planned), the results achieved, and the date when corrective action will be completed.
l-
,.
I Dated at Arlington, Texas, this 13th day of August,1985.
i i
!
,
Oh$50k$67 PDR
!
!