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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20154L9821998-10-15015 October 1998
Notice of Violation from Insp on 980810-27.Violation Noted: in Oct 1997,change to Facility as Described in Section 6.1, Eccs,Of TMI-1 Ufsar,Involving Unreviewed Safety Question,Was Made Without Prior Commission Approval
ML20203L7821998-02-26026 February 1998
Notice of Violation from Insp on 971102-980124.Violation Noted:Licensee Not Review & Approve Substantive Change to Existing Inservice Test Surveillance Procedure. Page 25 of Incoming Submittal Not Included
ML20199H6141998-01-27027 January 1998
Notice of Violation from Insp on 970907-1101.Violation Noted:Pressurizer Power Operated Relief Valve Was Returned to Svc Without Performing an IST to Verify Proper Valve Operation After Valve Replaced
ML20217H3281997-10-0808 October 1997
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $210,000.Violation Noted:On 940601,design Bases Were Not Correctly Translated Into Operating Procedures Re Switchover of Dhrs Pumps from Bwst to Reactor Building Sump
ML20210R9641997-08-19019 August 1997
Notice of Violation from Insp on 970616-0727.Violation Noted:Licensee Failed to Implement EP Implementing Procedure EPIP-TMI-.03,Exhibit 1, Emergency Notifications & Call Outs
ML20149K0081997-07-23023 July 1997
Notice of Violation from Insp on 970428-0502 & 0512-16. Violations Noted:On 970430,LER 97-03,did Not Contain Clear, Specific,Narrative Description of What Occurred
ML20135F1641996-12-0606 December 1996
Notice of Violation from Insp on 960929-1118.Violation Noted:Scaffold tied-off & Supported by Safety Related Pipe Support for Nuclear River Water Sys W/O Prior Engineering Evaluation & Approval
ML20135B0851996-11-14014 November 1996
Notice of Violation from Insp on 960804-0928.Violation Noted:Improper Control of Posted High Radiation Area Entrance
ML20129B3601996-09-13013 September 1996
Notice of Violation from Insp on 960617-0803.Violation Noted:Inspectors Could Not Confirm Valve Factor Inputs to Calculations Which Establish Design Basis Functionality of Motor Operated Valves in Safety Re Applications
ML20058A4891993-11-12012 November 1993
Notice of Violation from Insp on 931004-08.Violation Noted: Several Examples of High Radiation Areas Where Licensee Did Not Barricade or Properly Control Access to Prevent Inadvertent Entry
ML20059A6311993-10-20020 October 1993
Notice of Violation from Insp on 930607-11.Violation Noted: When SAE Was Declared at Plant,Licensee Did Not Take Immediate Action to Mobilize Applicable Portion of Emergency Organization
ML20059A1721993-10-15015 October 1993
Notice of Violation from Insp on 920526-0629.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects
ML20056F4271993-08-18018 August 1993
Notice of Violation from Insp on 930622-0731.Violation Noted:Licensee Failed to Adequately Establish Surveillance Procedure 1301-8.2, Diesel Generator Annual Insp
ML20056D9091993-08-11011 August 1993
Notice of Violation from EP Insp on 930607-11.Violations Noted:Fire Doors C415 & C418 Did Not Meet Life Safety Criteria in That Locks Were Not Fitted W/Simple Releasing Devices
ML20128E0571993-01-29029 January 1993
Notice of Violation from Insp on 921221.Violation Noted: Licensee Shipped Drum 92-D-II-205 Containing 1.473 Mci Waste Processed to Stable Form,Which Upon Receipt at Us Ecology Site,Determined to Be in Excess of 0.5% by Vol
ML20126L7801992-12-28028 December 1992
Notice of Violation from Insp on 921027-1207.Violation Noted:Licensee Did Not Submit LER within 30 Days After Discovery of Operation or Condition Prohibited by Ts.On 911221,discovered Core Flood Tanks Had Not Been Sampled
ML20058A6131990-10-19019 October 1990
Notice of Violation from Insp on 900807-0921.Violation Noted:Failure to Adequately Establish Surveillance Procedure Re RPS & to Implement Preventative Maint Procedure Re Battery Chargers Annual Insp
ML20056A3721990-07-30030 July 1990
Notice of Violation from NRC Insp.Violation noted:F-shift Supervisor Assigned Direct Responsibility for Operations & Control of Unit,Not Alert/Attentive to Duties & Exhibited Longstanding Pattern of Sleeping/Appearance of Sleeping
ML20058L3551990-07-30030 July 1990
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:For Indeterminate Periods Prior to Jul 1987,on Various Shifts,Shift Supervisor Not Attentive or Alert to Duties at Times
ML20055D0821990-06-27027 June 1990
Notice of Violation from Insp on 900507-11.Violation Noted: Redundant Power Cables from Containment High Range Radiation Monitors Found Tied W/Within PRF Cabinet
ML20247P7191989-09-19019 September 1989
Notice of Violation from Insp on 890815-16.Violation Noted:Due to Improper Quantification of Iodine Releases, Required Offsite Dose Commitments from Oct 1985 - June 1989 Were Underestimated
ML20204J0231988-10-17017 October 1988
Notice of Violation from Insp on 880808-19.Violations Noted: Procedures 1107-3 & 1410-P-7 Not Adequately Established & Temporary Change Made to Procedure 1410-1.4 Not Reviewed & Approved within 14 Days of Implementation
ML20207M2611988-10-12012 October 1988
Notice of Violation from Insp on 880716-0827.Violations Noted:Scope of Maint Procedure,Job Ticket CS-956, Substantively Changed & Implemented W/O Obtaining Same Level of Review & Approval as Original Ticket
ML20153F4811988-08-26026 August 1988
Notice of Violation from Insp on 880612-0715.Violation noted:below-noted Plant Const Activity Conducted W/O Use of Controlled Copy of Vendor Manual VM-TM-1024 in Work Package
ML20151B0431988-07-0808 July 1988
Notice of Violation from Insp on 880531-0603.Violations Noted:Grinding of Highly Contaminated Block Wall in Basement of Reactor Bldg Started W/O Assessment & Worker Fell Into Reactor Vessel Because of Failure to Use Security Tie Off
ML20155K5491988-06-14014 June 1988
Notice of Violation from Insp on 880502-06.Violations Noted: Shipment of Radwaste Sent to Burial Site & Accompanied by Manifest Which Reported Different Package than One Shipped & Shipping Papers Did Not Include Activities of Shipment
ML20153G1801988-05-0404 May 1988
Notice of Violation from Insp on 880227-0401.Violation Noted:Failure to Perform Procedural Prerequisites for Controlling Hotwork Activities in Decontamination Facility in Reactor Bldg
ML20148B2351988-03-14014 March 1988
Notice of Violation from Insp on 880109-0206.Violations Noted:Job Ticket JT-CK-212 for Reactor Bldg Emergency Cooling Pump RR-P1B Did Not Specify Correct Model for Replacement in Kind Expansion Joint
ML20150C6211988-03-11011 March 1988
Notice of Violation from Insp on 880101-29.Violation Noted: Preparation of Shipment of Solidified Sludge on 871023 Determined Not to Be Structural Stable Waste Form That Would Maintain Physical Dimensions & Form in Expected Conditions
ML20149D3101987-12-28028 December 1987
Notice of Violation from Insp on 871002-31.Violation Noted: Failure to Properly Follow Lifted Lead Controls Procedures in AP 1013
ML20236H5961987-10-28028 October 1987
Notice of Violation from Insp on 870720-24.Violation Noted: Util Failed to Submit to NRC Revs 1-04 & 1-03 to Plant Emergency Plan
ML20235F4691987-09-21021 September 1987
Notice of Violation from Insp on 870801-28.Violations Noted: Failure to Perform Adequate Radiation Survey Resulting in Contamination of Worker & Equipment & Failure to Implement Procedure During Hydrostatic Testing
ML20236H9111987-07-29029 July 1987
Notice of Violation from Insp on 860825-1003 & 870608-16. Violations Noted:Listed Proposed Mods & Procedure Changes Important to Safety Not Adequately Reviewed.Hearing Svc List Encl
ML20236E8901987-07-27027 July 1987
Notice of Violation from Insp on 870509-0622.Violations Noted:Slurry pump,DWC-P-10B,inadvertently Operated Resulting in Spill of Approx 200 Gallons of Contaminated Water & Wood Pallet Found in Unrestricted Area
ML20216J5711987-06-23023 June 1987
Notice of Violation from Insp on 870306-0424
ML20214E2591987-05-11011 May 1987
Notice of Violation from Insp on 870112-16 & 20-21
ML20215H1821987-04-10010 April 1987
Notice of Violation from Insp on 870214-870331
ML20204F5571987-03-18018 March 1987
Notice of Violation from Insp on 870217-0303
ML20211G0091987-02-17017 February 1987
Notice of Violation from Insp on 861209-870109
ML20210V4861987-02-11011 February 1987
Notice of Violation from Insp on 861215-19
ML20207N2161987-01-0707 January 1987
Notice of Violation from Insp on 861003-31
ML20207K9101986-12-31031 December 1986
Notice of Violation from Insp on 860908-1003
ML20206U4421986-09-29029 September 1986
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $40,000.Violation Noted:Mod Made to Main Hoist Brakes of Polar Crane W/O Engineering Change Memo or Work Permit for Added Hand Release Mechanism
ML20214T4871986-09-22022 September 1986
Notice of Violation from Insp on 860719 & 0829
ML20214P4831986-09-11011 September 1986
Notice of Violation from Insp on 860303-27 & 0707-11
ML20203K4021986-08-14014 August 1986
Notice of Violation from Insp on 860612-0718
ML20203E5131986-07-16016 July 1986
Notice of Violation from Insp on 860616-30
ML20207D3151986-07-11011 July 1986
Notice of Violation from Insp on 860510-0611
ML20207E6141986-07-11011 July 1986
Notice of Violation from Insp on 860411-0516
ML20211C9031986-06-0606 June 1986
Notice of Violation from Insp on 860307-0411
1998-02-26
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Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
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APPENDIX AL NOTICE OF VIOLATION.
General Public Utilities Nuclear Corporation Docket No. 50-289 Three Mile Island,' Unit'1- License No. DPR-50 As a result of.the inspection conducted on May 7-11, 1990, and in accordance with thel" General Statement of Policy and Procedure for NRC Enforcement. Actions, .
10 CFR Part 2,' Appendix C, the following violation was identified:
-10 CFR 50, Appendix 8, Criterion V requires that activities affecting quality-be accomplished iri accordance with procedures..."
Ocensee. Procedure No. SP-1101-41-003, Revision 2 for " Installation of Electrical Equipment," Section 4.4.3, Item C, states, in part that: "Six (6) inch minimum free air space shall be maintained between redundant
- wiring. . . from the raceway entrance to. the termination points. . ."
Contrary to the.above, on May 11,1990, the 120 VAC - redundant power cables from containment high range radiation monitors RM-G22.and RM-G23 were found tied together within the PRF cabinet.
This violation is a Severity-Level IV, Supplement I.
t Pursuant to the provisicns of 10 CFR 2.201, General Public bi.ilities Corporation is:hereby-required to submit to this office within thirty days of the date of this letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and-the '
results achieved;-(2) corrective steps which will~ be taken to avoid-further violations; and (3) the date when~ full compliance will be achieved. Where good cause is shown, consideration will be given to extending this response time; k
i 1
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