IR 07100005/2011008
ML17059B804 | |
Person / Time | |
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Site: | Nine Mile Point, 07100005 |
Issue date: | 12/29/1997 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
To: | |
Shared Package | |
ML17059B803 | List: |
References | |
50-220-97-11, NUDOCS 9801080117 | |
Download: ML17059B804 (4) | |
Similar Documents at Nine Mile Point, 07100005 | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20196K6531999-06-29029 June 1999
[Table view]Notice of Violation from NRC OI Investigation Conducted on 980701-1211.Violation Noted:For Approx Four Hours on 980616, with NMP1 at Full Power,Sro Assumed Assistant Shift Supervisor Position,Contrary to TS Requirements ML20196E5351998-11-19019 November 1998 Notice of Violation from Investigation on 980303-0930. Violation Noted:On 971224,individual Left Controls at NMP-2 Unattended for Six Minutes to Go Into Shift Supervisor Ofc, Area Not at Controls as Noted in NMPC UFSAR Figure 13.5-1 ML17059C3231998-11-0202 November 1998 Notice of Violation from Insp on 980810-21.Violation Noted: from 960304-980822,licensee Failed to Promptly Identify & Correct Crimp Cooling Coil in 122 Core Spray Pump Motor Cooler,Condition Adverse to Quality ML20248A8001998-05-20020 May 1998 Notice of Violation from Insp on 980406-0409.Violation Noted:During Insp,Inspectors Determined That Licensee Failed to Properly Store,Control & Classify Safeguards Info ML17059B9391998-03-20020 March 1998 Notice of Violation from Insp on 980104-0214.Violations Noted:As of 980204,Unit 1 Control Room Emergency Ventilation Sys Temp Control Valve (TCV-210.1-56) Had Been Failed Open Since Jan 1992 ML20199B8601998-01-22022 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 970925,package Containing Metal Samples Removed from Unit 1 Emergency Cooling Tube Sheet Was Sent to Listed Company,Not on List IR 07100005/20110081997-12-29029 December 1997 Notice of Violation from Insp on 971005-1108.Violation Noted:As of 970912,reactor Protection Sys Logic Sys Functional Tests of APRM Channels E & F Had Not Been Performed Since Initial Operation IR 07100005/20110151997-12-15015 December 1997 Notice of Violation from Insp on 971005-1115.Violation Noted:Written Procedures W/Appropriate Instruction Were Not Provided for Maint Operation on Unit 2 B Cls Logic Train ML17059B7811997-11-28028 November 1997 Notice of Violation from Insp on 970810-1004.Violation Noted:As of 970813,eight Hydrogen Recombiner Sys Instruments Had Not Been Calibrated Since Initial Operation of Plant in Jul 1987 ML20198R4391997-11-0505 November 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violations Noted:Listed non-safety Related SSCs Were Not Included in 10CFR50.65 Monitoring Program ML17059B7481997-10-24024 October 1997 Notice of Violation from Insp on 970804-22.Violation Noted: Approx 165 Deviation/Event Repts Pending Disposition & 72 Pending Closure Were Extended Past Due Dates W/O Being Processed Using Deviation/Event Rept Extension Request ML17059B6271997-07-10010 July 1997 Notice of Violations from Insp on 970406-0517.Violations Noted:Applicability Review 21767 Processed for Change to Plant Procedure N2-OP-78,rev 10.Change Involved Activity Affecting Fire Protection Program ML20137U8501997-04-10010 April 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $200,000.Violation Noted:As of 961105,measures Were Not Established to Assure Condition Adverse to Quality Are Promptly Identified & Corrected ML17059B4421997-02-21021 February 1997 Notice of Violation from Insp on 961201-970111.Violation Noted:Failure to Close & Lock Barriers After Each Entry & Checking Closed Barriers by Shaking ML17059B3541996-11-25025 November 1996 Notice of Violation from Insp on 960728-0907.Violation Noted:Temporary Change to Procedure W/O Required Approval of Licensed SRO & Several Examples of Workers Not Properly Implementing Maint/Surveillance Procedures ML17059B3111996-10-0808 October 1996 Notice of Violation from Insp on 960602-0727.Violation Noted:Plant Had Not Established Procedures to Implement Iseg Activities ML17059B2001996-07-16016 July 1996 Notice of Violation from Insp on 960331-0601.Violation Noted:Licensee Failed to Properly Implement Radiation Protection Program Procedures ML17059B1171996-04-22022 April 1996 Notice of Violation from Insp on 960107-0217.Violation Noted:On 960131,util Installed Emergency Temporary Mod 96-002,which Changed Design of Unit 2 Circulating Water Sys, Per Ufsar,Section 10.4.5.5,prior to Completion of SE ML20057G3271993-10-12012 October 1993 Notice of Violation from Insp on 930808-0918.Violation Noted:On 930803,inspector Discovered Individual That Required Escort in Protected Area W/O Escort for Approx 25 Minutes ML20044E3051993-05-14014 May 1993 Partially Withheld Notice of Violation from Insp on 930419- 23.Info Withheld Ref 10CFR73.21 ML20056C1641993-03-23023 March 1993 Notice of Violation from Insp on 930124-0227.Violation Noted:I&C Technicians Performing N1-ISP-032-004 Failed to Correctly Perform Procedural Steps 7.2.1-7.2.5 Resulting in Automatic Reactor Scram Due to False High Neutron Flux ML17056C2371993-01-21021 January 1993 Revised Notice of Violation from 921101-1212 Insp.Violation Noted:During Performance of N2-OST-SLC-Q-001,inservice Testing Dept Personnel Not Notified & Procedure Change Not Written When 0-200 Inch of Water Pump Gauge Installed ML17058B0131992-07-20020 July 1992 Notice of Violation from Insp on 920622-26.Violation Noted: Preventative Maint Procedures N1-EMP-GEN-R120 Did Not Provide Sufficient Detail for Qualified Individual to Perform Steps Verified MOV Torque Switch Dial Settings ML17058A9701992-06-25025 June 1992 Notice of Violation from Insp on 920615-19.Violation Noted: Workers Performed Wire Brushing in Reactor Cavity at Direction of Contractor Supervisor W/O First Informing Radiation Protection ML17056B5771991-12-13013 December 1991 Notice of Violation from Insp on 911006-1109.Violation Noted:Core Spray Sys Pressure Control Valves 81-54 & 81-57 Tested W/O Properly Approved Procedure Established Per Tech Spec 6.8.1 ML17056B4721991-10-23023 October 1991 Notice of Violation from Insp on 910728-0907.Violation Noted:Svc Water Valve 2SWP*V136D Taken Closed Position W/O Adequate Configuration Control of That marked-up Component ML17056B4341991-10-0808 October 1991 Notice of Violation from Insp on 910728-0907.Violation Noted:Temporary Equipment Alteration Between Makeup Water Sys & Svc Water Radiation Monitors as Indicated Did Not Get Removed by Required Procedure ML17058A7031991-04-0404 April 1991 Notice of Violation from Insp on 910326.Violation Noted: Licensee Shipped IF-300 Rail Cask Containing Approx 45,000 Ci of Licensed Matl Which Upon Receipt at Hanford Disposal Site,Was Determined to Have non-fixed Contamination Levels ML17056B1831990-12-0404 December 1990 Notice of Violation from Insp on 901004-1114 ML17056A9081990-07-31031 July 1990 Notice of Violation from Insp on 900531-0712.Violations Noted:Suction Valve to Feedwater Pump 11 Was Shut Under Control of Existing Blue mark-up to Support Maint Activity ML18038A2901990-02-23023 February 1990 Notice of Violation from Insp on 890822-28.Violation Noted: Changes Made to Facility Used as Temporary Liquid Radwaste Storage Area in Addition to Storage of Solid Radwaste Contained in Metal Drums ML17056A6181990-02-0606 February 1990 Notice of Violation from Insp on 890907-1018.Violation Noted:Emergency Diesel Generator Control Room Unit Cooler Declared Operable & No post-maint Test Performed ML17056A3231989-09-22022 September 1989 Notice of Violation from Insp on 880222-890217.Violations Noted:Requalification Program Not Completed by 39 Licensed Operators,Superintendent Not Notified That Training Not Completed & Program Inadequately Implemented ML17056A0371989-06-0606 June 1989 Notice of Violation from Insp on 890404-0512.Violations Noted:On 890406,both Div 1 Main Steam Line Radiation Monitors Inoperable & Trip Sys Not Tripped & HPCS Keep Fill Pump Removed,Terminating Continuous Filling of Piping ML17055E5761989-03-13013 March 1989 Notice of Violation from Insp on 881203-21.Violation Noted: ADS Div I Trip Sys Inoperable Due to Wiring Error in Logic Circuitry & Reactor Not Placed in Hot Shutdown Condition W/Reactor in Operational Condition 1,2 & 3 ML17055E0051988-07-0606 July 1988 Notice of Violation from Insp on 880418-22.Violation Noted: Qualification of Raychem Cable Splices Re Stated Rosemount Transmitters Not Demonstrated;Seal Length Less than Required ML20155F4171988-06-10010 June 1988 Notice of Violation from Insp on 880404-08.Violation Noted: Site Procedures CBI-SC 1,Rev 0 & NES-8042433,Rev 3 Did Not Establish Adequate Controls Over Nondestructive Testing Process for Making Precision Thickness Measurements ML17055D7481988-04-0404 April 1988 Notice of Violation from Insp on 880215-19.Violation Noted:Workers Using Supplied Air Sand Blasting Hoods (Bullard 77/46 Series) & No Approved Procedures in Place for Use & Maint ML17055D6261988-02-26026 February 1988 Notice of Violation from Insp on 871211-880202.Violation Noted:Trip Setpoints for Primary Containment Isolation Sys Instruments Found to Have Been Originally Set Below Trip Setpoint Specified in Tech Spec Table 3.3.2-2 IR 07100005/20110201987-12-30030 December 1987 Notice of Violation from Insp on 871005-1120.Violations Noted:Procedure 8216.11, MSIV Maint Not Implemented in Two Listed Cases & Work Continued Despite Identification of Violation of Procedure for Tightening Bonnet Studnuts ML17055D3971987-11-19019 November 1987 Notice of Violation from Insp on 860414-18.Violation Noted: Qualification of Kerite Cables & Model Htk Power Cable Wired to Limitorque Valve Actuator Not Established at Time of Insp ML17055D2241987-09-16016 September 1987 Notice of Violation from Insp on 870608-0719.Violation Noted:On 870618,fire Detection Sys 243SW & Fire Suppression Sys 242NW Rendered Inoperable & Compensatory Hourly Fire Watch Patrols Not Performed for Affected Zones ML17055D1601987-08-13013 August 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $2,500.Noncompliance Noted:Two Packages Delivered to Carrier for Transport Not Adequately Prepared for Shipment ML17055D1081987-07-30030 July 1987 Notice of Violation from Insp on 870420-0607.Violations Noted:Rhr Sys Operating in Shutdown Cooling Mode But HX Reactor Coolant Side Outlet & Svc Water Side Inlet Valves Shut ML17054C0831987-04-29029 April 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Written Procedures & Administrative Policies Not Established,Implemented or Maintained Covering Listed Maint Activities ML17054C0321987-04-0202 April 1987 Notice of Violation from Insp on 870104-0301 ML20211A3971987-02-11011 February 1987 Notice of Violation from Insp on 861117-870104 ML20211A9671987-02-0404 February 1987 Notice of Violation from Insp on 861001-1116.Violations Noted:Source Range Monitor Downscale Rod Block Channels Inoperable During Refueling Mode & Not Placed in Tripped Condition & Failure to Notify NRC of Unplanned Actuation ML20207N4131986-12-23023 December 1986 Notice of Violation from Investigation Rept 1-84-014. Violations Noted:Qa Auditors Subj of Discrimination in That Lead Auditor Status Rescinded on 840405 in Retaliation for Making QA Findings Critical of QA Program ML18038A1851986-07-16016 July 1986 Notice of Violation from Insp on 860519-24 1999-06-29 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000220/19990071999-10-0808 October 1999
[Table view]Insp Repts 50-220/99-07 & 50-410/99-07 on 990718-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-I-99-046, on 991008,NMP,Unit 1 Declared Unusual Event,Due to Carbon Dioxide Discharge in Records Storage Room of Administration Bldg,Which Was Migrating Beyond Confines of Storage Room.Nrc Resident Inspector Staff Responded1999-10-0808 October 1999 PNO-I-99-046:on 991008,NMP,Unit 1 Declared Unusual Event,Due to Carbon Dioxide Discharge in Records Storage Room of Administration Bldg,Which Was Migrating Beyond Confines of Storage Room.Nrc Resident Inspector Staff Responded IR 05000220/19990051999-08-0303 August 1999 Insp Repts 50-220/99-05 & 50-410/99-05 on 990509-0619.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20196K6531999-06-29029 June 1999 Notice of Violation from NRC OI Investigation Conducted on 980701-1211.Violation Noted:For Approx Four Hours on 980616, with NMP1 at Full Power,Sro Assumed Assistant Shift Supervisor Position,Contrary to TS Requirements PNO-I-99-029, on 990624,automatic Reactor Shutdown of Unit 2 Occurred.Cr Operators Manually Started Reactor Core Isolation Cooling Sys to Restore & Maintain Reactor Vessel Level.Reactor Vessel Level Was Being Maintained1999-06-25025 June 1999 PNO-I-99-029:on 990624,automatic Reactor Shutdown of Unit 2 Occurred.Cr Operators Manually Started Reactor Core Isolation Cooling Sys to Restore & Maintain Reactor Vessel Level.Reactor Vessel Level Was Being Maintained PNO-I-99-023, on 990411,NMP Performed Insps That Identified Indications of Crack Growth Around Portion of One of Vertical Welds.Repair Mod for Shroud Vertical Welds Is Expected to Take Approx Five Days to Complete1999-05-12012 May 1999 PNO-I-99-023:on 990411,NMP Performed Insps That Identified Indications of Crack Growth Around Portion of One of Vertical Welds.Repair Mod for Shroud Vertical Welds Is Expected to Take Approx Five Days to Complete PNO-I-99-020, on 990424,NMP,Unit 2 Automatically Scrammed from 100 Percent Power.Preliminary Cause Was Determined to Be Failure of Relay in Generator Protection Circuit.Resident Inspectors Has Been Monitoring Licensee Activities1999-04-26026 April 1999 PNO-I-99-020:on 990424,NMP,Unit 2 Automatically Scrammed from 100 Percent Power.Preliminary Cause Was Determined to Be Failure of Relay in Generator Protection Circuit.Resident Inspectors Has Been Monitoring Licensee Activities IR 05000220/19990031999-04-23023 April 1999 Insp Repts 50-220/99-03 & 50-410/99-03 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operation, Engineering,Maint & Plant Support IR 05000220/19990021999-04-20020 April 1999 Insp Repts 50-220/99-02 & 50-410/99-02 on 990222-0312.No Violations Noted.Major Areas Inspected:Team of Insp Conducted Onsite Insp of Licensee Corrective Action Program Using Guidance of NRC Insp Procedure 40500 IR 05000220/19990011999-03-30030 March 1999 Insp Repts 50-220/99-01 & 50-410/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support.Rept Covered six-week Period of Resident Insp & Results of Physical Security Insp from 990104-08 IR 05000220/19980191999-02-0505 February 1999 Insp Repts 50-220/98-19 & 50-410/98-19 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support & Emergency Preparedness IR 05000220/19980151998-12-23023 December 1998 Insp Repts 50-220/98-15 & 50-410/98-15 on 980927-1121.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20196E5351998-11-19019 November 1998 Notice of Violation from Investigation on 980303-0930. Violation Noted:On 971224,individual Left Controls at NMP-2 Unattended for Six Minutes to Go Into Shift Supervisor Ofc, Area Not at Controls as Noted in NMPC UFSAR Figure 13.5-1 IR 05000410/19980181998-11-13013 November 1998 Insp Rept 50-410/98-18 on 980921-25 & 1014.No Violations Noted.Major Areas inspected:medium-voltage & low-voltage Power Circuit Breakers IR 05000220/19980161998-11-0202 November 1998 Insp Repts 50-220/98-16 & 50-410/98-16 on 980810-21. Violations Noted.Major Areas Inspected:Assess Engineering Effectiveness by Review of Calculations,Analysis & Other Documents Used to Support Sys Performance ML17059C3231998-11-0202 November 1998 Notice of Violation from Insp on 980810-21.Violation Noted: from 960304-980822,licensee Failed to Promptly Identify & Correct Crimp Cooling Coil in 122 Core Spray Pump Motor Cooler,Condition Adverse to Quality IR 05000220/19980141998-10-26026 October 1998 Insp Repts 50-220/98-14 & 50-410/98-14 on 980816-0926.No Violations Noted.Major Areas Inspected:Reviews of Licensee Activities in Functional Areas of Operations,Engineering, Maint & Plant Support IR 05000220/19980091998-09-10010 September 1998 Insp Repts 50-220/98-09 & 50-410/98-09 on 980705-0815.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000220/19980131998-08-18018 August 1998 Errata to Insp Repts 50-220/98-13 & 50-410/98-13, Correcting non-cited Violation Number Documented in Both Executive Summary of Items Opened,Closed & Updated Section of Rept IR 05000220/19980061998-08-0505 August 1998 Insp Repts 50-220/98-06 & 50-410/98-06 on 980524-0704.No Violations Noted.Major Areas Inspected:Review of Licensee Activities in Functional Areas of Operations,Engineering, Maint & Plant Support IR 05000220/19980171998-08-0404 August 1998 Insp Rept 50-220/98-17 on 980720-22.No Violations Noted. Major Areas Inspected:Operations Re Plant Ref Simulator Configuration Control IR 05000220/19980101998-07-31031 July 1998 Insp Repts 50-220/98-10 & 50-410/98-10 on 980615-16,0706-07 & 10.No Violations Noted.Major Areas Inspected Review of Licensee Corrective Actions for 13 Previously Identified Engineering Insp Items ML17059C1251998-07-0707 July 1998 Insp Repts 50-220/98-05 & 50-410/98-05 on 980412-0523. Violations Noted.Major Areas Inspected:Reviews of Licensee Activities in Functional Areas of Operations,Engineering, Maint & Plant Support PNO-I-98-018, during Scheduled Insps of Nine Mile Point,Unit 2 Core Shroud Indications of Cracking Identified in Portions of Three Horizontal Welds.Unit Currently in Refueling Outage W/Expected Restart Date of 9806241998-06-0202 June 1998 PNO-I-98-018,during Scheduled Insps of Nine Mile Point,Unit 2 Core Shroud Indications of Cracking Identified in Portions of Three Horizontal Welds.Unit Currently in Refueling Outage W/Expected Restart Date of 980624 ML20248A8001998-05-20020 May 1998 Notice of Violation from Insp on 980406-0409.Violation Noted:During Insp,Inspectors Determined That Licensee Failed to Properly Store,Control & Classify Safeguards Info ML17059C0701998-04-28028 April 1998 EN-98-034:on 980428,notice of Orders Prohibiting Involvement in NRC-licensed Activities (Effective Immediately) Issued to Am Nardslico & TC Johnson.Actions Based on NRC Investigation Concluded Nardslico & Johnson Violated 10CFR50.5(a)(1) ML17059B9551998-03-30030 March 1998 Insp Repts 50-220/98-04 & 50-410/98-04 on 980309-13. Violations Noted.Major Areas Inspected:Reviewed Licensee Activities in Functional Area of Plant Support ML17059B9401998-03-20020 March 1998 Insp Repts 50-220/98-01 & 50-410/98-01 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML17059B9391998-03-20020 March 1998 Notice of Violation from Insp on 980104-0214.Violations Noted:As of 980204,Unit 1 Control Room Emergency Ventilation Sys Temp Control Valve (TCV-210.1-56) Had Been Failed Open Since Jan 1992 IR 05000220/19980071998-03-19019 March 1998 Insp Rept 50-220/98-07 on 980319.Major Areas Discussed:Root Causes of Low Testing Standards in Licensed Operator Requalification Program,Inadequate Written Exam Submittal of Unit 2 & Inadequate Licensed Operator Exam for Unit 1 IR 05000220/19970121998-02-23023 February 1998 Insp Repts 50-220/97-12 & 50-410/97-12 on 971109-980103. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20199B8601998-01-22022 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 970925,package Containing Metal Samples Removed from Unit 1 Emergency Cooling Tube Sheet Was Sent to Listed Company,Not on List IR 05000220/19970991997-12-30030 December 1997 SALP Repts 50-220/97-99 & 50-410/97-99 for 960602-971108 IR 07100005/20110081997-12-29029 December 1997 Notice of Violation from Insp on 971005-1108.Violation Noted:As of 970912,reactor Protection Sys Logic Sys Functional Tests of APRM Channels E & F Had Not Been Performed Since Initial Operation IR 05000220/19970111997-12-29029 December 1997 Insp Repts 50-220/97-11 & 50-410/97-11 on 971005-1108. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 07100005/20110151997-12-15015 December 1997 Notice of Violation from Insp on 971005-1115.Violation Noted:Written Procedures W/Appropriate Instruction Were Not Provided for Maint Operation on Unit 2 B Cls Logic Train ML17059B7811997-11-28028 November 1997 Notice of Violation from Insp on 970810-1004.Violation Noted:As of 970813,eight Hydrogen Recombiner Sys Instruments Had Not Been Calibrated Since Initial Operation of Plant in Jul 1987 PNO-I-97-069, on 971105,Nine Mile Point Unit 2,shutdown to Evaluate & Repair Recirculation Water Flow Control Valve Problem.Resident Staff Observed Plant Shutdown W/No Immediate Concerns Identified.Licensee Issued Press Release1997-11-0606 November 1997 PNO-I-97-069:on 971105,Nine Mile Point Unit 2,shutdown to Evaluate & Repair Recirculation Water Flow Control Valve Problem.Resident Staff Observed Plant Shutdown W/No Immediate Concerns Identified.Licensee Issued Press Release ML20198R4391997-11-0505 November 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violations Noted:Listed non-safety Related SSCs Were Not Included in 10CFR50.65 Monitoring Program IR 05000220/19970091997-11-0404 November 1997 Insp Repts 50-220/97-09 & 50-410/97-09 on 970804-29. Violations Noted.Major Areas Inspected:Review of Engineering Activities Involving Plant Design Changes,Licensee Actions Re Reactor Water Cleanup Sys Concerning fire-induced Shorts IR 05000220/19970101997-10-28028 October 1997 Insp Repts 50-220/97-10 & 50-410/97-10 on 970923-25.No Violations Noted.Major Areas Inspected:Staff Knowledge & Performance & Miscellaneous EP Issues ML17059B7481997-10-24024 October 1997 Notice of Violation from Insp on 970804-22.Violation Noted: Approx 165 Deviation/Event Repts Pending Disposition & 72 Pending Closure Were Extended Past Due Dates W/O Being Processed Using Deviation/Event Rept Extension Request PNO-I-97-062, on 970916,one Inch fish-mouth Break Was Identified on One Condenser Inlet Tube in Emergency Cooling Condenser.Repairs Required Cutting of Inlet & Outlet Endbells of Condenser1997-09-25025 September 1997 PNO-I-97-062:on 970916,one Inch fish-mouth Break Was Identified on One Condenser Inlet Tube in Emergency Cooling Condenser.Repairs Required Cutting of Inlet & Outlet Endbells of Condenser PNO-I-97-047, on 970804,Nine Mile Point Unit 2 Received Indication in CR of Increasing Drywell Pressure & Containment Radiation Levels.All Controls Rods Verified Inserted & Plant Responded as Expected1997-08-0404 August 1997 PNO-I-97-047:on 970804,Nine Mile Point Unit 2 Received Indication in CR of Increasing Drywell Pressure & Containment Radiation Levels.All Controls Rods Verified Inserted & Plant Responded as Expected IR 05000220/19970041997-07-30030 July 1997 Insp Repts 50-220/97-04 & 50-410/97-04 on 970518-0628.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-97-041, on 970725,excusive Use Radioactive Matls Shipment Received by B&W Nuclear Div from Niagara Mohawk Nine Mile Point Unit 1 Station,Exceeded Radiation Level Limits Specified in 10CFR71.47.No Media Interest Expected1997-07-25025 July 1997 PNO-II-97-041:on 970725,excusive Use Radioactive Matls Shipment Received by B&W Nuclear Div from Niagara Mohawk Nine Mile Point Unit 1 Station,Exceeded Radiation Level Limits Specified in 10CFR71.47.No Media Interest Expected IR 05000220/19970031997-07-10010 July 1997 Insp Repts 50-220/97-03 & 50-410/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support Re Status of Fire Protection & Security & Safeguards ML17059B6271997-07-10010 July 1997 Notice of Violations from Insp on 970406-0517.Violations Noted:Applicability Review 21767 Processed for Change to Plant Procedure N2-OP-78,rev 10.Change Involved Activity Affecting Fire Protection Program IR 05000220/19970011997-04-16016 April 1997 Insp Repts 50-220/97-01 & 50-410/97-01 on 970112-0222.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Mgt Meetings ML20137U8501997-04-10010 April 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $200,000.Violation Noted:As of 961105,measures Were Not Established to Assure Condition Adverse to Quality Are Promptly Identified & Corrected 1999-08-03 |
Inspection Report - - 2011008 | |
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Assessments |
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ENCLOSURE
NOTICE OF VIOLATION Niagara Mohawk Power Corporation Nine Mile Point Units 2 Docket No. 50-410 License No. NPF-69 During an NRC inspection conducted from October 5 through November 8, 1997, violations of NRC requirements were identified.
In accordance with the NRC "General Statement of Policy and Procedure for NRC Enforcement Actions" (Enforcement Policy),
NUREG 1600, the violations are listed below:
A.
NMP2 Technical Specification Surveillance Requirement 4.3.1.2, requires reactor protection system instrumentation logic system functional tests be performed at least once per 18 months.
Contrary to the above, as of September 12, 1997, the reactor protection system logic system functional tests of APRM channels "E" and "F" had not been performed since initial operation.
This is a Severity Level IV violation (Supplement I).
B.
NMP2 Technical Specification Surveillance Requirement 4.7.3.e.2, requires a verification every eighteen months that the control room outdoor air special filter train system is capable of maintaining a positive pressure on the control room envelope.
NMP2 UFSAR Section 6.4.2.1, states that the control room envelope consists of all areas located within the main control room and the relay room of the control building.
Contrary to the above, as of August 27, 1997, the positive pressure verification of the control room envelope failed to include the relay room since initial operation.
This is a Severity Level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Niagara Mohawk Power Corporation is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region I, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice) ~ This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation; (2) the corrective steps that have been taken and the results achieved; (3) the corrective steps that will be taken to avoid further violations; and (4) the date when full compliance will be achieved.
Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response.
If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued to show cause why the license should not be modified, suspended, or revoked, or why such other 980i080ii7 97i229 PDR ADQCK 05000220 G
Notice of Violation Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction.
However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the PDR, and provide the legal basis to support your request for withholding the information from the public.
Dated at King of Prussia, Pennsylvania this 29th day of December, 1997.