Notice of Violation from Insp on 900604-08.Violations Noted: Licensee Designated Vehicles (Ldv) Left Outside Overnight & During First Quarter of CY90,two Ldvs Left in Protected Areas W/Keys in Ignition| ML20056B399 |
| Person / Time |
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| Site: |
South Texas  |
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| Issue date: |
08/20/1990 |
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| From: |
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
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| To: |
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| Shared Package |
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| ML20056B398 |
List: |
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| References |
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| 50-498-90-22, 50-499-90-22, NUDOCS 9008280235 |
| Download: ML20056B399 (2) |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20203D5611999-02-10010 February 1999
Notice of Violation from Insp on 980614-1123.Violation Noted:From 980614-0615,period Greater than 8 Hours,Unit 1 Channel III 125-volt Battery Bank E1B11 Inoperable with Reactor in Mode 1 & Reactor Not Placed in Hot Standby
ML20196G9171998-12-0202 December 1998
Notice of Violation from Insp on 981102-05.Violation Noted:Licensee Did Not Make Surveys to Ensure Compliance with 10CFR20.1902,requiring Posting of Each Radiation Area with Conspicuous Sign or Signs Bearing Radiation Symbol
ML20195F2921998-11-12012 November 1998
Notice of Violation from Insp on 980906-1017.Violation Noted:On 980922,Work Order BS-354091 Contained Maint Instructions That Were Inappropriate to Circumstances
ML20236M3011998-07-0808 July 1998
Notice of Violation from Insp on 980503-0613.Violation Noted:Fire Brigade Training Drill Did Not Assess Each Member'S Knowledge of Role in Fire Fighting Strategy for Area Assumed to Contain Fire
ML20247M4751998-05-18018 May 1998
Notice of Violation from Insp on 980322-0502.Violation Noted:Combustible Matl,Specifically,Wood Scaffold Installed & Remained in safety-related 2A Isolation Valve Cubicle from Feb 1997 Until April 1998,unattended & W/O Evaluation
ML20217A8451998-04-20020 April 1998
Notice of Violation from Insp on 980214-0321.Violation Noted:Licensee Updated UFSAR to Reflect New LOCA Radiological Analysis,Which Increased Thyroid Dose to CR Operator,W/O Obtaining Prior NRC Review & Approval
ML20217B5581998-03-24024 March 1998
Notice of Violation from Insp on 980104-0214.Violation Noted:Fire Hose Stations Listed in Addendum 3 of Procedure OPGP03-ZF-0018 Not Operable When Equipment in Area to Be Protected Required to Be Operable by TS
ML20202D7701998-02-12012 February 1998
Notice of Violation from Insp on 980112-15.Violation Noted: Radiation Workers Who Were Likely to Receive Occupational Dose in Excess of 100 Mrems Per Yr Were Not Informed of Presence of Airborne Radioactivity
ML20197F3461997-12-22022 December 1997
Notice of Violation from Insp on 971112.Violations Noted: Programmatic Calculation Deficiencies,First Identified in Observation 92-01-13 Not Promptly Corrected
IR 07100020/20120051997-12-18018 December 1997
Notice of Violation from Insp on 971020-1205.Violation Noted:From 941031-970812,licensee Had Implemented Exemption from Biennial Written & Annual Operating Tests Required of Licensed Operators for 2 Individuals Assigned to Exam Team
ML20198F0161997-12-0808 December 1997
Notice of Violation from Insp on 970810-1004.Violation Noted:On 970820,written Procedures Were Not Maintained Covering Operational Valve Alignment of Chemical & Vol CS in That Operators Had Utilized Equipment Clearance Order Tag
ML20202B5011997-11-28028 November 1997
Partially Withheld NOV from Insp on 971103-07 (Ref 10CFR73.21).Violations Noted:One Zone Would Not Detect Individual Crawling Under Detection Beam
ML20216E7661997-09-0909 September 1997
Notice of Violation from Insp on 970629-0809.Violation Noted:On 970624,Equipment Clearance Order 97-2-76518 Failed to Provide Adequate Personnel & Equipment Safety in That Ecw Screen Wash Booster Pump 2A Started While Sys Was Drained
ML20210R4491997-08-27027 August 1997
Notice of Violation from Insp on 970721-24.Violation Noted: W Purchase Order E 52891 & Encl Matl Spec A533C07, SA-533 Type B Class 2 Plate, Were Approved by Ltr ST-W2-HS-000040, W/O Concurrent Rev
ML20140D5011997-06-0505 June 1997
Notice of Violation from Insp on 970406-0517.Violation Noted:From Jan 1996 to Apr 1997,operator Did Not Complete Continuous Requalification Training Program
ML20140A8891997-06-0303 June 1997
Notice of Violation from Insp on 970505-09.Violation Noted: Licensee Identified That Access to Isolation Valve Cubicle, Vital Area Was Not Controlled by Security Sys or by an Armed Security Officer
ML20140F9511997-04-28028 April 1997
Notice of Violation from Insp on 970223-0405.Violation Noted:Licensee Failed to Verify Operability of ECCS Sump When Visual Insp of Areas Affected by Containment Entry Was Conducted IAW Procedure OPSP03-XC-0002
ML20137F4631997-03-27027 March 1997
Notice of Violation from Insp Completed on 961206.Violation Noted:From 960222-1003,excessive Leakage from ECCS Valve, Existed & Not Promptly Identified & Corrected
ML20137G0381997-03-21021 March 1997
Notice of Violation from Insp on 970112-0222.Violation Noted:Reactor Coolant Sys Level Sight Glass Was Not in Svc During Reduced Reactor Coolant Sys Inventory Operations
ML20137D5951997-03-20020 March 1997
Notice of Violation from Insp on 970217-21.Violation Noted:Contamination Surveys Were Not Performed to Determine Concentration or Quantities of Radioactive Matl Inside Primary Side of SG Prior to Start of Work
ML20129F9051996-10-0202 October 1996
Notice of Violation from Insp on 960728-0907.Violation Noted:Licensee Failed to Establish Written Procedures Covering Surveillance Tests & Calibr of Axial Flux Difference Monitor Alarm Device Following Sys Maint
ML20149L4561996-02-20020 February 1996
Notice of Violation from Insp on 960108-22.Violation Noted: on 951223,during Conduct of Surveillance on Solid State Protection Sys,Crew Failed to Declare Surveillance Test Unsatisfactory After Observing SIS Valve MOV-0016B Not Open
ML20059H0541994-01-20020 January 1994
Notice of Violation from Insp on 931213-17.Violation Noted: Failure to Follow Requirements of Work Process Program Procedure Were Identified
ML20058F2311993-12-0202 December 1993
Notice of Violation from Insp on 930926-1106.Violation Noted:Contractor Technician Notified Licensee Personnel That Freeze Plug Had Been Established & Progress Record Sequence 85 of Work Package 308833-EP01 Was Signed Off
ML20059C8201993-10-27027 October 1993
Notice of Violation from Insp on Stated Date.Violation Noted:Maintenance Personnel Installed Replacement Reverse Power Relay W/O Ecnp/Mod Package Issued Authorizing Use
ML20056F3981993-08-24024 August 1993
Notice of Violation from Insp on 930802-06.Violation Noted: Large Number of Personnel Requalified by Acting as Evaluator or Controller in Emergency Drill or Exercise Without Having to Successfully Demonstrate Position Duties
ML20056C9751993-07-23023 July 1993
Notice of Violation from Insp on 930628-0702.Violation Noted:On 930613,oncoming Unit 2 Operations Shift Failed to Conduct Adequate Review of Current Plant Condition & Was Not Aware That CCW Isolated from Spent Fuel Pool HX
ML20128M0831993-02-11011 February 1993
Notice of Violation from Insp on 930111-15.Violation Noted:Licensee Technical Advisory Council Failed to Review & Approve Current Biennial Training Plan
ML20127D4951992-09-10010 September 1992
Notice of Violation from Insp on 920705-0801.Violation Noted:Procedure 2P0P02-HE-0001 Determined to Be Inappropriate to Circumstances
ML20058D3871990-11-0101 November 1990
Notice of Violation from Insp on 900912-21.Violation Noted: on 900912,Unit 1 Entered Mode 3 W/One ECCS Subsystem Inoperable & Subsystem Not Restored to Operable Status Until Temp of RCS Cold Legs Reached 385 F
ML20059K9371990-09-18018 September 1990
Notice of Violation from Insp on 900730-0808.Violation Noted:On 900726,Steps 5.13.1 & 5.13.2 of Plant Procedure IPSP03-AF-0001,Rev 6, Auxiliary Feedwater Pump 11 Inservice Test, Performed Concurrently & Not Completely Independent
ML20056B3991990-08-20020 August 1990
Notice of Violation from Insp on 900604-08.Violations Noted: Licensee Designated Vehicles (Ldv) Left Outside Overnight & During First Quarter of CY90,two Ldvs Left in Protected Areas W/Keys in Ignition
ML20248C7031989-09-28028 September 1989
Notice of Violation from Insp on 890814-18.Violation Noted: Manual Valves 1-XWL-0392 & 1-XWL-0349 Not Closed Per Steps 4.3.6.1 & 4.3.6.4.b of Procedure 1PCP13-WL-0007, Waste Evaporator Operations
ML20247H5371989-09-12012 September 1989
Notice of Violation from Insp on 890821-25.Violations Noted: in-process Monitoring of Welding Parameters Not Being Conducted & Three Holding Ovens Contained Covered Electrodes or More than One Heat Code of Same Size
ML20245L5621989-08-15015 August 1989
Notice of Violation from Insp on 890601-30.Violation Noted: Util Fire Watchman Assigned to Fire Protection Sys Compensatory Hourly Fire Watches Falsified Fire Watch Log Entries
ML20245J5281989-08-10010 August 1989
Notice of Violation from Insp on 890607-30.Violation Noted: Procedure 0P0P04-RP-0001 Did Not Provide Adequate Guidance Re Expected Failure of Reactor Protection Pressure Channel During Low Temp Low Pressure Operations
ML20245F2121989-06-22022 June 1989
Notice of Violation from Insp on 890605-09.Violation Noted: Purchase Order Ordered nonsafety-related Westinghouse Selector Switches Rather than safety-related Selector Switches
ML20244C3731989-06-0707 June 1989
Notice of Violation from Insp on 890401-02.Violations Noted: Equipment Qualification File for Wyle Labs Assessment Rept on Limitorque Operators for Eight Auxiliary Feedwater Valves W/Space Heaters Installed,Did Not Support Qualification
ML20246Q0271989-05-0909 May 1989
Notice of Violation from Insp on 890301-31.Violation Noted: During Tour of Unit 2 Fuel Handling Bldg,Visitor Found W/O Badge Attached to Front of Body Between Shoulder & Waist
ML20245J5361989-05-0101 May 1989
Notice of Violation from Insp on 890313-17.Violations Noted: Combustible Matls Found Stored Outside of Storage Locker in Room 301 on 890315 & Temporary Scaffolding Erected in Pump Bays W/O Insp & Evaluation by Project Engineering
ML20245E8761989-04-25025 April 1989
Notice of Violation from Insp on 890101-31.Violation Noted: Rev 0 to Procedure OTEP03-ZA-0039 Failed to Include Provisions for Independent Verification That Control Room Envelope Makeup Fan Air Inlets Restored to Normal
ML20245C5741989-04-19019 April 1989
Notice of Violation from Insp on 890201-28.Violation Noted: Monthly Analog Channel Operational Surveillance Test for Gaseous Waste Processing Sys Oxygen Analyzer Not Performed
ML20236B9991989-03-17017 March 1989
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50.000.Noncompliance Noted:Adequate Measures Not Established to Assure Plant Design Basis Correctly Translated Into Specs,Drawings & Procedures
ML20196E3651988-12-0505 December 1988
Notice of Violation from NRC Investigation Rept on 880129-0415.Violations Noted:Plant Fire Watch Supervisor & Fire Watch Personnel Assigned Fire Protection Sys Compensatory Hourly Watches Initialed Fire Watch Logs
ML20206G5121988-11-15015 November 1988
Notice of Violation from Insp on 880711-15,25-29 & 0808-12. Violations Noted:Adequate Procedures Not in Place to Assure Important Activities Satisfactorily Accomplished
ML20245D7321988-09-28028 September 1988
Notice of Violation from Insp on 880822-26.Violations Noted: Procedures Failed to Provide Sufficient Guidance Re Supplementary Actions Necessary to Ensure All Required Channels Placed in Trip Condition
ML20154N8851988-09-21021 September 1988
Notice of Violation from Insps on 880211-0331 & 0405-0502. Violations Noted:Licensee Discovered 7 Out of 12 Feedwater Flow Transmitters Valved Out of Svc Since 870430
ML20153E6141988-08-31031 August 1988
Notice of Violation from Insp on 880701-31.Violations Noted: Failure to Perform Surveillances in Accordance W/Tech Specs & Failure to Maintain Nitrogen Gas Pressure on Electrical Penetrations in Unit 2 After Equipment Turnover
ML20151V5611988-08-12012 August 1988
Notice of Violation from Insp on 880601-30.Violation Noted: No Monthly Test Performed for motor-operated Valve FV-4548 Until After 880518 & on 880607,unplanned Release of Approx 1,500 Gallons of Radwaste Occurred
ML20151R0401988-07-20020 July 1988
Notice of Violation from Insp on 880627-0701.Violation Noted:Ncr SS-05553 Improperly Closed Out in That Ultrasonic Thickness Measurements,Made After Qc,Showed Different Actual Wall Thickness
1999-02-10
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Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
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i
. J APPENDIX A
! NOTICE OF VIOLATION Houston Lighting & Power Company (HL&P) Dockets: l50-498 50-499
- SouthTexasProject(STP) Operating Licenses: NPF-76l NPF-80 o During an NRC inspection conducted on June 4-8, 1990, a violation of NRC l requirements was identified. The violation involved the failure to control i
vehicles on site. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10_CFR Part 2, Appendix C (1990)
(Enforcement Policy), the violation is listed below:
Condition 2 of the facility operating license requires that Houston +
Lighting & Power Company fully implement and maintain in effect all provisions of the Physical Security, Guard Training and Qualifications, and Safeguards Contingency Plans previously approved by the Commission and all amendments and revisions to such plans made pursuant to the authority a granted under 10 CFR 50.90 and 10 CFR 50.54(p).
Paragraph 5.3.2.2 of the Physical Security Plan (PSP) requires that licensee designated vehicles (LDVs) will not be left outside the protected area (PA) overnight. Paragraph 5.3.2.3 of the PSP requires that all l- vehicles left unattended within the protected area will be secured by removing the keys from the ignition. This latter paragraph also requires that all nondesignated vehicles shall be escorted within the PA.
Contrary to the above:
- l. 1. During the inspection, NRC inspectors identified that some LDVs had been left outside of the PA overnight, t
- 2. During the first quarter of calendar year 1990, the licensee identified that two LDVs were left in the PA with keys in the ignition. (This is a repeat violation.)
- 3. During the first quarter of calendar year 1990, the licensee identified that four non-LDVs were not escorted within the PA.
This is a Severity Level IV violation. (Supplement III) (498/9022-01; 499/9022-01)
Pursuant to the provisions of 10 CFR 2.201, Hsuston Lighting & Power Company is hereby required to submit to this office, within 30 dhys of the date of the letter transmitting this Notice, a written statement or explanation in reply, ENCLOSURE CONTAINS 900828o235 900820 SAFEGUAR0" INFORMAil0N
' PDR ADOCK050004K-~S PD UPON SEPARATION THIS o PACE IS DECONTROLLED
in , ' f; ch.f *, l' ,z
~
2 5- including:. ~ (1)-the reason ~ for the violation if admitted, (2) the corrective' :!
. steps which have'been taken and the results achieved.-(3) the corrective steps:
which will be taken to avoid further violations, and (4) the date when full :
- compliance will be achieved. Where good cause is shown, consideration will'_be d
+
given to extendingLthe response time. )
r e
Dated at Arlington, Texas, i this 20th day of August- 1990 L I b
+
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i t
ENCLOSURE CONTAIMS SAFEGUARDS INFC: .:1 UPON SEPARATIO,; 'm.5 PACC IS DECONTROLLED 1
..