ML19338E005
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| ML19338E005 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 07/25/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19338D985 | List: |
| References | |
| 50-413-80-15, 50-414-80-15, NUDOCS 8009240314 | |
| Download: ML19338E005 (1) | |
Similar Documents at Catawba | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20210H2211999-07-22022 July 1999
[Table view]Notice of Violation from Insp on 990314-0424.Violation Noted:Sss Was Not Inoperable for Thirteen Days Because Electrical Breakers Associated with SSS Motor Control Ctr Were Mispositioned ML20207A5881999-02-17017 February 1999 Notice of Violation from Insp on 981213-990123.Violation Noted:Licensee Made Change to Procedures as Described in Updated Final Safety Analysis Rept & Failed to Perform Written Safety Evaluation ML20154C4301998-09-14014 September 1998 Notice of Violation from Insp on 980705-0815.Violation Noted:Licensee Failed to Establish Adequate Surveillance Procedures ML20236V7351998-07-27027 July 1998 Notice of Violation from Insp on 980524-0704.Violation Noted:Licensee Failed to Identify & Take Prompt C/A Following Unit 1 Upper Surge Tank over-temp Events on 960120,980111 & 0507 ML20236J7471998-06-11011 June 1998 Notice of Violation from Insp on 980222-0411.Violation Noted:Adminstrative & Surveillance Procedures Not Implemented as Evidenced by Listed Examples ML20217G5551998-03-23023 March 1998 Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Perform Written Safety Evaluation for Closing Valves 1CA-6 & 2CA-6 ML20203L6251998-02-0909 February 1998 Notice of Violation from Insp on 971123-980110.Violation Noted:Changes to Radiological Conditions in 1B Residual Heat Removal Pump Room Not Logged to Reflect Changes in Dress Requirements ML20199L6301998-02-0202 February 1998 Notice of Violation from Insp & Exam on 971117-21 & 971201-19.Violation Noted:As of 971219,selected Officers from Site Security Force Had Not Been Retrained to Perform non-licensed Operator Emergency Tasks for Starting Ssf ML20197F2481997-12-19019 December 1997 Notice of Violation from Insp on 971012-1122.Violation Noted:Licensee Failed to Follow Radiation Protection Procedures in That,Current Radiation Dose Rates Were Not on Vacuum Cleaner Label as Required ML20199G0351997-11-10010 November 1997 Notice of Violation from Insp on 970831-1011.Violations Noted:Licensee Failed to Follow Procedures for Security Badge Access Control as Evidenced.On 970909,security Failed to Destroy & Unassign Access Badge of Terminated Individual ML20211L3051997-09-26026 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970727,technician Failed to Correctly Review Drawing Number CNEE-2792-01.02,connection Diagram,Main Steam Sys Terminal Cabinet 2SMTC1,rev 12 ML20210N7111997-08-18018 August 1997 Notice of Violation from Insp on 970608-0719.Violation Noted:On 970424,operations Test Group Technician Failed to Open Valve 2NV-873 as Required by Step 2.2.3 of PT/2/A/4200/01C,resulting in Closed Test Vent Flowpath ML20149F9061997-07-0707 July 1997 Notice of Violation from Insp on 970427-0607.Violation Noted:Control Room Annunciator Alarm Response for Main Feedwater Containment Isolation Valve Low Nitrogen Actuator Pressure Inadequate ML20148F9291997-05-23023 May 1997 Notice of Violation from Insp on 970323-0426.Violation Noted:Improper Sequencing of Valves to Isolate & Drain Containment Penetrations Resulted in Loss of Inventory from Component Cooling Water Sys ML20141K6611997-05-16016 May 1997 Errata to NOV from Insp on 960324-0504.Violation Noted: Licensee Failed to Accomplish Activities Affecting Quality IAW Procedures as Evidenced by Listed Info ML20137X3291997-04-16016 April 1997 Notice of Violation from Insp on 970210-14.Violation Noted:Licensee Failed to Include Number of Structures,Sys & Components within Scope of Maint Rule as Required ML20140B7581997-03-17017 March 1997 Notice of Violation from Insp on 970112-0215.Violation Noted:Activities Affecting Quality Were Not Accomplished, IAW Documented Prescribed Procedures & QA Condition Matls Were Not Stored in QA Controlled Hold Area ML20128R0861996-10-0707 October 1996 Notice of Violation from Insp on 960728-0907.Violation Noted:On 960804,residual Heat Removal Sys Was Inadequate Which Resulted in Failure of Valve 2ND-53 ML20059G1591993-12-30030 December 1993 Notice of Violation from Insp on 931117-19 & 1129-1203. Violation Noted:On 931130,licensee Written Plan & Schedule Did Not Provide for Code Required Surface Exams on safe-end to Pipe Weld Safety Injection Accumulator Tanks ML20059K6891993-10-29029 October 1993 Notice of Violation from Insp on 930905-1002.Violation Noted:Instrumentation & Electrical Technicians Failed to Adequatley Implement Catawba Nuclear Site Directive 4.2.2 & Procedure IP/O/A/3890/01 ML20044E4981993-05-0303 May 1993 Notice of Violation from Insp on 930314-0410.Violation Noted:On 930306,qualified Maint Technician Failed to Follow Requirements of Etqs Std 902 ML20036A8871993-04-30030 April 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Noncompliance Noted:Both Loops of Nuclear Svc Water Sys,Inoperable from Aug 1992 Through Feb 1993 ML20035F1771993-04-0202 April 1993 Notice of Violation from Insp on 930207-0313.Violation Noted:On 930221,Instrumentation & Electrical Personnel Failed to Follow IP/2/A/3670/O1B,in That Steps 10.1.8- 10.1.13 Not Completed Prior to Beginning Timer Calibrations ML20127E8361993-01-0606 January 1993 Notice of Violation from Insp on 921108-1212.Violation Noted:Design Control Measures Associated W/Ca Sys Were Inadequate & Design Deficiencies Rendered Sys Inoperable ML20062A1011990-10-0303 October 1990 Notice of Violation from Insp on 900803-0905.Violation Noted:Shift Supervisor Failed to Follow Procedural Requirements ML20059H0161990-08-31031 August 1990 Notice of Violation from Insp on 900624-0802.Violation Noted:Failure to Follow Instrumentation Procedures During Conduct of Plant Mod & Failure to Perform Adequate 10CFR50.59 Safety Evaluation Prior to Securing Annulus Door ML20056A5751990-07-23023 July 1990 Notice of Violation from Insp on 900611-19.Violation Noted: Control Room Operator Failure to Verify That Manual Valve Closed Resulting in Inadvertent Diversion of Reactor Coolant to Refueling Water Storage Tank ML20056A5091990-07-20020 July 1990 Notice of Violation from Insp on 900527-0623.Violation Noted:Solenoids on 3 Pilot Valves Associated W/Unit 2 High Pressure Fire Protection Sys Installed Backwards During Const ML20044B0831990-06-22022 June 1990 Notice of Violation from Insp on 900415-0526.Violations Noted:Failure to Establish Document Instructions or Procedures to Ensure That Movable Lifting Beams/Chain Hoist Secured in or Removed from Ice Condenser ML20043E2451990-05-29029 May 1990 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Failure to Establish Adequate Measure to Accurately Indicate Operating Status of Sys & Components Required to Be Operable in Modes 5 & 6 ML20043A9421990-05-10010 May 1990 Notice of Violation from Insp on 900304-0413.Violations Noted:Failure to Follow Procedures Resulting in Incorrect Power Supply Being Removed During Vc/Yc Functional Test & Failure to Initiate Engineering Evaluation After Cooldown ML20012F2811990-03-30030 March 1990 Notice of Violation from Insp on 900128-0303.Violation Noted:On 900112 Refrigerant Isolation Valve on Train a Control Room Ventilation Chiller Throttled,Resulting in Inoperability of Valve from 900121-24 ML20033F5771990-03-0909 March 1990 Notice of Violation from Insp on 900108-12 & 0206-09. Violation Noted:Licensee Failed to Follow Radiation Protection Procedures for Contamination Surveys ML20012C3711990-03-0606 March 1990 Notice of Violation from Insp on 900103-0123.Violation Noted:Procedures to Maintain Reactor Safety & Avoid Unauthorized Operation of 1B Containment Air Return Fan Power Lockout Breaker Inadequate ML20012C2991990-03-0202 March 1990 Notice of Violation from Insp on 891231-900127.Violation Noted:Licensee Failed to Establish Measures for Identification & Control of Design Interface Between Auxiliary Bldg Ventilation ML20011E9911990-02-0808 February 1990 Notice of Violation from Insp on 900108-11.Violation Noted: Licensee Failed to Request Relief from Meeting Vibration Meter Accuracy Value Contained in ASME Section XI ML19354D6101989-12-19019 December 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Failure to Take Adequate Corrective Action for Turbine Driven Auxiliary Feedwater Pump Surveillance Test Failures on 890731 ML19327C1281989-11-0303 November 1989 Notice of Violation from Insp on 890903-1006.Violation Noted:Electrical Circuit Breaker for Hydrogen Skimmer Fan 2A Motor Replaced & Fan Not Started to Verify Operability Nor Evaluation of Instantaneous Overcurrent Trip ML20247C7021989-08-31031 August 1989 Notice of Violation from Insp on 890616-28.Violation Noted: from 890602-16,both Channels of Reactor Vessel Water Level Instrumentation Inoperable in Modes 1,2 & 3 Due to Closure of Isolation Valves on upper-range Pressure Transmitters ML20247R7211989-07-25025 July 1989 Notice of Violation from Insp on 890528-0701.Violation noted:post-accident Liquid Sampling Sys Periodic Test Inadequate to Ensure Valve Locked Closed After Use on 890602 in That Valve Discovered Open & Unlocked ML20246P7051989-07-10010 July 1989 Notice of Violation from Insp on 890405-0510.Violation Noted:On 890413,valve 1-KC-9 Not Locked in Position While Unit 1 at 100% Power & on 890412 & 0502,operators Did Not Frisk Upon Leaving Contaminated Area ML20246C0761989-06-27027 June 1989 Notice of Violation from Insp on 890326-0429.Violations Noted:Selected Control Room Drawings Do Not Reflect as-built Conditions & Support Documents Necessary to Discern Scope of Mods Not Available in Control Room ML20246N4451989-05-0404 May 1989 Notice of Violation from Insp on 890403-07 & 13.Violation noted:1988 Semiannual Effluent Release Rept Listed Two Abnormal Releases,But Did Not Include Descriptions of Events ML20245G2981989-04-20020 April 1989 Notice of Violation from Insp on 890226-0325.Violation Noted:Licensee Failed to Implement Procedure in That While Attempting to Close 1SV-27A,operator Inadvertently Closed 1SM-7,Steam Generator 1A MSIV ML20244A8971989-03-29029 March 1989 Notice of Violation from Insp on 890204-25.Violation Noted:Procedure PT/1/A/4200/55, CA Check Valve Leak Rate Test Inadequate to Ensure Auxiliary Feedwater Suction Piping Vented After Filling ML20246L6591989-03-0303 March 1989 Notice of Violation from Insp on 890130-0203.Violations Noted:Two Licensee Employees Not Provided W/Info & Instructions Re Entering High Radiation Area & Area Not Posted ML20236A2161989-03-0202 March 1989 Notice of Violation from Insp on 881127-0204.Violation Noted:Failure to Declare Equipment Inoperable & Perform Written Safety Evaluation & 890126 Partial Obstruction of Unit 1 Pit Drain ML20206J5821988-11-16016 November 1988 Notice of Violation from Insp on 880926-1025.Violations Noted:Two Instrument & Electrical Technicians Working W/O Procedures & Procedures AP-0-A-5500-34 & Omp 2-29 Inadequate ML20195B7161988-10-24024 October 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Lack of Environ Qualification for Certain Components of Electrical Equipment in Isolated Sys ML20205K0891988-10-17017 October 1988 Notice of Violation from Insp on 880826-0925.Violation Noted:Air Regulator for Valve 1CF-89 Replaced & Returned to Svc on 880721,w/o Being Tested to Demonstrate That Parameter Affected,Within Acceptable Limits 1999-07-22 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000413/19993021999-10-12012 October 1999
[Table view]NRC Operator Licensing Retake Exam Repts 50-413/99-302 & 50-414/99-302 (Including Completed & Graded Tests) for Tests Administered on 990921-23.Two Out of Three RO Candidates & One SRO Passed Retake Exam IR 05000413/19993011999-09-30030 September 1999 NRC Operator Licensing Exam Repts 50-413/99-301 & 50-414/99-301 (Including Completed & Graded Tests) for Tests Administered on 990524-27,0603,07-10 & 16.Eight of Fourteen Applicants Passed Exam IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20210H2211999-07-22022 July 1999 Notice of Violation from Insp on 990314-0424.Violation Noted:Sss Was Not Inoperable for Thirteen Days Because Electrical Breakers Associated with SSS Motor Control Ctr Were Mispositioned ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support PNO-II-99-017, on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground1999-05-18018 May 1999 PNO-II-99-017:on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations PNO-II-99-015, on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws1999-05-0505 May 1999 PNO-II-99-015:on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20207A5881999-02-17017 February 1999 Notice of Violation from Insp on 981213-990123.Violation Noted:Licensee Made Change to Procedures as Described in Updated Final Safety Analysis Rept & Failed to Perform Written Safety Evaluation IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support IR 05000413/19980131998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20154C4301998-09-14014 September 1998 Notice of Violation from Insp on 980705-0815.Violation Noted:Licensee Failed to Establish Adequate Surveillance Procedures PNO-II-98-037A, on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed1998-08-28028 August 1998 PNO-II-98-037A:on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-98-037, on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified1998-08-10010 August 1998 PNO-II-98-037:on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified ML20236V7351998-07-27027 July 1998 Notice of Violation from Insp on 980524-0704.Violation Noted:Licensee Failed to Identify & Take Prompt C/A Following Unit 1 Upper Surge Tank over-temp Events on 960120,980111 & 0507 IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236J7471998-06-11011 June 1998 Notice of Violation from Insp on 980222-0411.Violation Noted:Adminstrative & Surveillance Procedures Not Implemented as Evidenced by Listed Examples IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 PNO-II-98-025, on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed1998-05-11011 May 1998 PNO-II-98-025:on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5551998-03-23023 March 1998 Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Perform Written Safety Evaluation for Closing Valves 1CA-6 & 2CA-6 IR 05000413/19980011998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6251998-02-0909 February 1998 Notice of Violation from Insp on 971123-980110.Violation Noted:Changes to Radiological Conditions in 1B Residual Heat Removal Pump Room Not Logged to Reflect Changes in Dress Requirements IR 05000413/19970151998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20199L6301998-02-0202 February 1998 Notice of Violation from Insp & Exam on 971117-21 & 971201-19.Violation Noted:As of 971219,selected Officers from Site Security Force Had Not Been Retrained to Perform non-licensed Operator Emergency Tasks for Starting Ssf PNO-II-97-066, on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc1997-12-31031 December 1997 PNO-II-97-066:on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc PNO-II-97-064, on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation1997-12-29029 December 1997 PNO-II-97-064:on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation ML20197F2481997-12-19019 December 1997 Notice of Violation from Insp on 971012-1122.Violation Noted:Licensee Failed to Follow Radiation Protection Procedures in That,Current Radiation Dose Rates Were Not on Vacuum Cleaner Label as Required IR 05000414/19970081997-12-19019 December 1997 Notice of Deviation from Insp on 971012-1122.Deviation Noted:On 971020,licensee Had Not Performed Alarm Set Point Adjustment Evaluation Discussed in Violation 50-414/97-08-01 IR 05000413/19970141997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199G0351997-11-10010 November 1997 Notice of Violation from Insp on 970831-1011.Violations Noted:Licensee Failed to Follow Procedures for Security Badge Access Control as Evidenced.On 970909,security Failed to Destroy & Unassign Access Badge of Terminated Individual IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector ML20211L3051997-09-26026 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970727,technician Failed to Correctly Review Drawing Number CNEE-2792-01.02,connection Diagram,Main Steam Sys Terminal Cabinet 2SMTC1,rev 12 IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7111997-08-18018 August 1997 Notice of Violation from Insp on 970608-0719.Violation Noted:On 970424,operations Test Group Technician Failed to Open Valve 2NV-873 as Required by Step 2.2.3 of PT/2/A/4200/01C,resulting in Closed Test Vent Flowpath IR 05000413/19970091997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000413/19970081997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20149F9061997-07-0707 July 1997 Notice of Violation from Insp on 970427-0607.Violation Noted:Control Room Annunciator Alarm Response for Main Feedwater Containment Isolation Valve Low Nitrogen Actuator Pressure Inadequate 1999-09-30 |
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o APPENDIX A NOTICE OF VIOLATION Duke Power Company Liceuse Nos. CPPR-116 Catawba 1 and 2 CPPR-117 Based on the NRC inspection June 30 - July 3,1980, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated below.
These items have been categorized as described in corres-pondence to you dated December 31, 1974.
As required by Criterion XVII of Appendix B to 10CFR50, as implemented by the DPC Topical Report " Duke 1-A",
Paragraph 17.1.17, sufficient records 1
shall be maintained to furnish evidence of activities affecting quality and these records shall include results of monitoring of woQ performance.
Duke QA Procedure M19, Rev. 14 requires QC surveillance of welding parameters for containment welding to be performed randomly and documented on Form M19F.
Contrary to the above, on July 2, 1980 M19F documentation forms were not available dated after January 22, 1979.
Interviews with site personnel indicated that the surveillances were performed.
This is a deficiency.
8000240 3/
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