ML20056A372
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| ML20056A372 | |
| Person / Time | |
|---|---|
| Site: | Three Mile Island  |
| Issue date: | 07/30/1990 |
| From: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20056A370 | List: |
| References | |
| EA-90-064, EA-90-64, NUDOCS 9008070146 | |
| Download: ML20056A372 (2) | |
Similar Documents at Three Mile Island | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20154L9821998-10-15015 October 1998
[Table view]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 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000289/19990071999-09-27027 September 1999
[Table view]Insp Rept 50-289/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000289/19990041999-08-19019 August 1999 Insp Rept 50-289/99-04 on 990606-0717.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19990051999-07-0909 July 1999 Insp Rept 50-289/99-05 on 990510-28.No Violations Noted. Major Areas Inspected:Effectiveness of Engineering Functions in Providing for Safe Operation of Plant IR 05000289/19990061999-07-0808 July 1999 Insp Rept 50-289/99-06 on 990608-11.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Plan IR 05000289/19990031999-06-29029 June 1999 Insp Rept 50-289/99-03 on 990425-0605.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19990021999-05-14014 May 1999 Insp Rept 50-289/99-02 on 990314-0424.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support.Security Program Met Safeguards Requirements IR 05000289/19990011999-04-16016 April 1999 Insp Rept 50-289/99-01 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19980091999-03-0505 March 1999 Insp Rept 50-289/98-09 on 981227-990130.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19980081999-01-12012 January 1999 Insp Rept 50-289/98-08 on 981101-1226.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19980071998-12-0303 December 1998 Insp Rept 50-289/98-07 on 980920-1031.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support,Including Results of Insps by Regional Inspector Re Emergency Preparedness & Radiological Controls ML20154L9821998-10-15015 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 ML20154M0251998-10-15015 October 1998 Insp Rept 50-289/98-06 on 980810-27.Violations Noted.Major Areas Inspected:Engineering Activities Associated with Findings from NRC Architect Engineering Team Insp Completed in Jan 1997 & Documented in NRC Insp Rept 50-289/96-201 IR 05000289/19980051998-10-0202 October 1998 Insp Rept 50-289/98-05 on 980726-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Security Facilities & Equipment Were Well Maintain, Reliable & Met Licensee Commitments & NRC Requirements ML20153E9471998-09-24024 September 1998 Exam Rept 50-289/98-301 Conducted on 980824-27.Exam Results: Four SRO Applicants Passed All Portions of Initial License Exam IR 05000289/19980031998-09-0404 September 1998 Insp Rept 50-289/98-03 on 980524-0725.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000289/19980021998-06-22022 June 1998 Insp Rept 50-289/98-02 on 980322-0523.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19980011998-04-0909 April 1998 Insp Rept 50-289/98-01 on 980125-0321.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support 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 ML20197A8771998-02-26026 February 1998 SALP Rept 50-289/98-99 for Period 960805-980124 IR 05000289/19970101998-02-26026 February 1998 Insp Repts 50-289/97-10 & 50-320/97-03 on 971102-980124. Violations Noted.Major Areas Inspected:Maint,Engineering & Plant Support.License Operator Requalification Program, Corrective Actions Program & Security Also Inspected 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 ML20203D7591997-12-0202 December 1997 Insp Rept 50-289/97-09 on 970907-1101.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support Over 8 Wk Period PNO-I-97-068, on 971103,unplanned Shutdown Greater than 72 H Occurred.Oil Leaks Detected & Repaired.Third RCP Inspected & Engineers Found Low Seal Flow at Second Stage Pump Seal. Resident Inspectors Following Onsite Activities1997-11-0505 November 1997 PNO-I-97-068:on 971103,unplanned Shutdown Greater than 72 H Occurred.Oil Leaks Detected & Repaired.Third RCP Inspected & Engineers Found Low Seal Flow at Second Stage Pump Seal. Resident Inspectors Following Onsite Activities IR 05000289/19970081997-10-0909 October 1997 Insp Rept 50-289/97-08 on 970728-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support & Results of Announced Insp in Area of Emergency Preparedness 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 ML20198R2831997-10-0303 October 1997 EN-97-096:on 971008,notice of Proposed Imposition of Civil Penalty in Amount of $210,000 Issued to Licensee.Action Based on Violations Involving Design Engineering,Equipment Classification & Corrective Actions 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 IR 05000289/19970061997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210R9801997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20149K0171997-07-23023 July 1997 Insp Rept 50-289/97-07 on 970428-0502 & 0512-16.Violations Noted.Major Areas Inspected:Engineering 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 IR 05000289/19970051997-07-11011 July 1997 Insp Rept 50-289/97-05 on 970428-0615.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20148S2321997-06-27027 June 1997 Insp Rept 50-289/97-04 on 970512-15.Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Performance During Remedial EP Exercise IR 05000289/19970031997-05-29029 May 1997 Insp Rept 50-289/97-03 on 970303-0427.Apparent Violations Being Considered for Escalated Enforcement Action IAW NUREG-1600.Major Areas Inspected:Plant Operations,Maint, Engineering & Plant Support IR 05000289/19970021997-04-24024 April 1997 Insp Rept 50-289/97-02 on 970305-07.No Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Emergency Response Capabilities Demonstrated During Biennial Full Participation EP Exercise ML20137W9391997-04-15015 April 1997 Insp Rept 50-289/96-201 on 961202-20 & 970106-10.No Violations Noted.Major Areas Inspected:Conduct of Engineering,Insp Scope & Methodology,Makeup & Purification Sys,Decay Heat Removal Sys & Control of Calculations PNO-I-97-018, on 970328,protest Related to TMI-2 Accident Occurred.Protesters Walked in Circle,Outside of Util Property,Blocking Plant Entrance Lane.Plant Notified NRC Headquarter to Inform of Event1997-03-28028 March 1997 PNO-I-97-018:on 970328,protest Related to TMI-2 Accident Occurred.Protesters Walked in Circle,Outside of Util Property,Blocking Plant Entrance Lane.Plant Notified NRC Headquarter to Inform of Event ML20140B7051997-03-21021 March 1997 Insp Repts 50-289/97-01 & 50-320/97-01 on 970106-970302. Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering & Plant Support IR 05000289/19960091997-01-22022 January 1997 Insp Rept 50-289/96-09 on 961119-970105.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support 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 IR 05000289/19960071996-11-18018 November 1996 Insp Rept 50-289/96-07 on 960929-1118.Violations Noted. Major Areas Inspected:Conduct of Operations, Quality Assurance in Operations & Conduct of Maint ML20135B0901996-11-14014 November 1996 Insp Rept 50-289/96-06 on 960804-0928.Violations Noted.Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support ML20135B0851996-11-14014 November 1996 Notice of Violation from Insp on 960804-0928.Violation Noted:Improper Control of Posted High Radiation Area Entrance IR 05000289/19960081996-11-0707 November 1996 Insp Rept 50-289/96-08 on 960603-07 & 0926-27.No Violations Noted.Major Areas Inspected:Maintenance ML20129B3761996-09-13013 September 1996 Insp Rept 50-289/96-05 on 960617-0803.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support 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 IR 05000289/19930251994-01-0404 January 1994 Insp Rept 50-289/93-25 on 931026-1206.No Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering,Radiological Controls,& Security Activities in Relation to Plant Safety IR 05000320/19930071993-12-23023 December 1993 Insp Rept 50-320/93-07 on 931101-1217.No Violations Noted. Major Areas Inspected:Licensee Completion of Pdms Requirements & Commitments for TMI-2 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 IR 05000289/19930221993-11-0909 November 1993 Insp Rept 50-289/93-22 on 930910-1025.Violation Noted But Not Cited.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Controls & Security Activities as Related to Plant Safety 1999-09-27 |
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