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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20196C6071998-11-25025 November 1998 Notice of Violation from Insp on 980914-1025.Violation Noted:On 981014,security Force Vehicle Escort Left Non licensee-designated Vehicle Unattended in Protected Area & Failed to Ensure That Vehicle Ignition Locked & Key Removed ML20249B3661998-06-15015 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Prior to 980304, Licensee Failed to Establish Adequate Design Control Measures to Verify Adequacy of Design Voltage ML20217F6491998-04-22022 April 1998 Notice of Violation from Insp on 980223-0313 & 0330-0402. Violations Noted:On 980226,seismic Deficiency W/Containment Spray Heat Exchanger,That Had Been Identified in Late 1996 by Licensee,Had Not Been Adequately Corrected ML20216H1701998-04-15015 April 1998 Notice of Violation from Insp on 980226-0318.Violations Noted:Since Initial Plant Operation,Operators Implemented Procedure 307,isolation Condenser Sys,Permitting Fill & Make Up to Isolation Condensers During Normal Plant Operations ML20216J0181998-04-14014 April 1998 Notice of Violation from Insp on 971229-980208.Violation Noted:Written SE Was Not Performed to Provide Bases for Determination That Change in Facility as Described in SAR Did Not Involve USQ ML20199G7881997-11-17017 November 1997 Notice of Violation from Insp on 970707-970824.Violation Noted:In Oct 1993,vendor Specification for Emergency Svc Water Pump Bowl Assemblies Was Changed from Cast Iron to Stainless Steel ML20141G9401997-07-0303 July 1997 Notice of Violation from Insp on 970414-0525.Violation Noted:On 970423,CROs Placed a & B Loops of Shutdown Cooling Sys in Svc W/O Placing Suction Pressure Interlocks in Svc for a & B Pumps by Opening Ps Isolation Valves ML20141J5221997-05-19019 May 1997 Notice of Violation from Insp on 970224-0413.Violation Noted:Permanent Change,Dec 95,made to Facility,As Described in SAR Involving Removal of Isolation Condenser Radiation Monitors W/O Considering All Relevant Portions of SAR ML20137E9411997-03-21021 March 1997 Notice of Violation from Insp on 970113-0223.Violation Noted:Procedure 108.7, Lockout/Tagout Procedure, Rev 4, Did Not Include Appropriate Quantitative or Qualitative Acceptance Criteria ML20133D6781997-01-0202 January 1997 Notice of Violation from Insp on 961021-1201.Violation Noted:Written Safety Evaluation Was Not Performed to Provide Bases for Determination That Change to Station Procedure 336.3 Did Not Involve Unreviewed Safety Question ML20059B6331993-12-23023 December 1993 Notice of Violation from Insp on 930927-1015.Violation Noted:All NRC Violations & Ten Licensee Event Repts Issued in 1992 & 1993 Did Not Receive Required Independent Safety Reviews ML20059A2201993-10-15015 October 1993 Notice of Violation from Insp on 920719-0825.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects ML20149D5021993-09-13013 September 1993 Notice of Violation from Insp on 930629-0809.Violation Noted:On 930709,NRC Identified Condition Adverse to Quality That Had Existed Since 920709 ML20149D7051993-09-10010 September 1993 Notice of Violation from Insp on 930816-20.Violation Noted: as of 930820,appropriate Measures Were Not Established to Assure Adequate Quality Was Suitably Included in Documents for Procurement of Svcs ML20056E7101993-08-17017 August 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Noncompliance Noted:Rwp 930254 Prepared for Decontamination Work Scheduled for 930507 in Radwaste Bldg Fill Aisle,Did Not Provide Sufficient Detail on Task ML20128P6141993-02-14014 February 1993 Notice of Violation from Insp on 921215-930118.Violation Noted:Design Info Re 1984 Plant Mod of Torus Suction Strainers for Core Spray & Containment Spray Sys Not Included in FSAR ML20062H0191990-11-21021 November 1990 Notice of Violation from Insp on 900923-1020.Violations Noted:Air Hose Routed from Reactor Bldg 23 Ft to 119 Ft Elevation & Hose & Valves in Bldg Penetration Installed W/O Required Review & Documentation ML20058C7341990-10-24024 October 1990 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000,Violation Noted:Unqualified Personnel Operating Reactor ML20058A8321990-10-18018 October 1990 Notice of Violation from Insp on 900823-0922.Violation Noted:Written Procedures Not Followed Re Turbine Bldg Operating Floor Maintained at Higher than Atmospheric Pressure ML20056A6121990-07-20020 July 1990 Notice of Violation from Insp on 900422-0609.Violation Noted:Failure to Adhere to Procedures for Personnel Radiation Protection & Failure to Perform Reasonable Surveys ML20246J6101989-08-24024 August 1989 Notice of Violation from Insp on 890702-29.Violations Noted: from Jul 1988 to Jul 1989,plant Operated W/Intake Canal Water Temp Above 85 F & Failure to Take Action to Prevent Uncontrolled/Unguarded High Radiation Areas ML20247L7581989-07-25025 July 1989 Notice of Violation from Insp on 890430-0603.Violation Noted:Established Measures Did Not Promptly Identify & Correct Listed Adverse Conditions ML20247N4271989-07-20020 July 1989 Partially Withheld Notice of Violation from Insp on 881204-890114 (Ref 10CFR73.21).Violation Noted:Failure to Fully Implement & Maintain All Provisions of NRC-approved Physical Security Plan ML20248B7031989-06-0202 June 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Noncompliance Noted:Qualification of 16 Namco (Model EA740) Limit Switches Not Established in That Required Moisture Seals Not Installed ML20246G9871989-04-28028 April 1989 Notice of Violation from Insp on 890115-0225.Violation Noted:Mod to Control Room Intermediate Range Monitor Range Switch Made on 890114 W/O Controls & Acceptance Criteria ML20236B8121989-03-14014 March 1989 Notice of Violation from Insp on 880731-1018.Violations Noted:Operators Misread Step 7.72 of Procedure Re MSIV Leak Rate Test & Mispositioned Isolation Condenser Vent Line Isolation Valve Leaving Valve in Closed Position ML20235Q2061989-02-22022 February 1989 Partially Withheld Notice of Violation from Insp on 881030-1203 (Ref 10CFR73.21) ML20235H2441989-02-15015 February 1989 Notice of Violation from Insp on 890117-20.Violation Noted: on 890120,three Splices in Limitorque Valve V-14-30,used to Extend Power Leads for Termination to Terminal Blocks,Did Not Conform to Splice Configuration Specs ML20196B5611988-11-30030 November 1988 Notice of Violation from Insp on 881003-07,20 & 1031-1104. Violations Noted:Two Workers Performed Work in Contaminated Area W/O Prior Survey of Contamination Levels ML20196D7891988-11-28028 November 1988 Notice of Violation from Insp on 881017-21.Violation Noted: Failure to Submit Rept on Description of Change to Protected Area Intrusion Detection Sys ML20206F9291988-11-17017 November 1988 Notice of Violation from Insp on 880911-1004 & 1014-29. Violation Noted:On 870106,19,0310,0515 & 0804,after Periods When Containment Integrity Not Required by Tech Specs, Drywell Airlock Tested at Less than Pa Pressure ML20151Y2861988-08-19019 August 1988 Notice of Violation from Insp on 880521-0726.Violation Noted:Licensee Performed Evaluation That Accepted Calculated Reduction in Stress Margins,Below Levels Established by NRC, Increasing Failure Probability for Two Piping Sys ML20153B4701988-07-0101 July 1988 Notice of Violation from Insp on 880516-20.Violation Noted: on 880516,inspector Found Isolation Valve to Sprinkler Sys Pressure Switch Closed ML20195D1571988-06-14014 June 1988 Notice of Violation from Insp on 880424-0521.Violation Noted:Qc Inspector Observed Inside Posted Contaminated Area While Not Dressed in Accordance W/Min anti-contamination Clothing Requirements of Procedure 9300-ADM-4110.04 ML20154H0901988-05-13013 May 1988 Notice of Violation from Insp on 880411-15.Violation Noted: Several Workers Entered Drywell Torus Room & Worked in Areas in Which Radiation Fields Had Not Been Properly Surveyed to Ensure Compliance w/10CFR20.101 & 202 ML20154B1691988-05-0909 May 1988 Notice of Violation from Insp on 880207-0319.Violations Noted:Licensee Failed to Take Prompt Corrective Action to Address Angular Misalignment of Snubber NQ-2-S8,which Exceeded Mfg & Procedural Requirements ML20153D8041988-05-0303 May 1988 Notice of Violation from Insp on 880222-26.Violation Noted: Util Failed to Evaluate Adequacy of Interface Re Emergency Preparedness Program W/State of Nj ML20150B6141988-02-29029 February 1988 Notice of Violation from Insp on 880125-29.Violations Noted: No Written Safety Evaluation Performed or Other Compensating Operational or Design Measures Implemented for Inoperative Condition of Reactor Bldg Heating Sys ML20149D7491987-12-30030 December 1987 Notice of Violation from Insp on 871102-06.Violations Noted: Workers Entered Drywell Radiation Area W/O Dose Rate Instruments & Access Under Single Security Guard Control W/O Clear Assignment of Responsibilities ML20149D6551987-12-30030 December 1987 Partially Withheld Notice of Violation from Insp on 871023 (Ref 10CFR 73.21) ML20236P7421987-11-10010 November 1987 Notice of Violation from Insp on 870928-1002.Violation Noted:Validity of Previous Calibr Tests of Installed Plant Equipment & Acceptability of Equipment Not Being Evaluated for Controlled Test Equipment Discrepancy ML20238A0041987-08-24024 August 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $80,000.Noncompliance Noted:On 870424,change Made at Facility as Described in Updated SAR Resulted in Condition Contrary to Tech Specs ML20236P6201987-08-0606 August 1987 Notice of Violation from Insp on 870629-0702.Violation noted:16 Operations Engineering,Five Mechanical Engineering, Three Fire Protection & 21 Maint,Const & Facility Dept Procedures Not Reviewed within Required 2-yr Period ML20235P8591987-07-10010 July 1987 Notice of Violation from Insp on 870420-23 & 0507-0618. Violations Noted:Weld Not Hydrostatically Tested,No Channel Calibr Performed on Reactor Pressure & Water Level & Annual Repts for CY85 & 86 Not Submitted ML20235L9701987-07-0808 July 1987 Notice of Violation from Insp on 870601-05.Violation Noted:Failure to Follow ASME Section XI Code Requirement, Specifically Iwp 4111,during Testing of Emergency Svc Water Sys ML20214S3391987-05-26026 May 1987 Notice of Violation from Insp on 870422-24 & 27 ML20215J7151987-05-0101 May 1987 Notice of Violation from Insp on 870309-0419 ML20206J1821987-03-25025 March 1987 Notice of Violation from Insp on 870217-20 ML20205H0331987-03-25025 March 1987 Notice of Violation from Insp on 861117-870116 ML20210F7451987-02-0202 February 1987 Notice of Violation from Insp on 861215-19 1998-06-15
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-043, on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power1999-09-16016 September 1999 PNO-I-99-043:on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power IR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20196C6071998-11-25025 November 1998 Notice of Violation from Insp on 980914-1025.Violation Noted:On 981014,security Force Vehicle Escort Left Non licensee-designated Vehicle Unattended in Protected Area & Failed to Ensure That Vehicle Ignition Locked & Key Removed IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980991998-07-17017 July 1998 SALP Rept 50-219/98-99 for 961201-980613 IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20249B3661998-06-15015 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Prior to 980304, Licensee Failed to Establish Adequate Design Control Measures to Verify Adequacy of Design Voltage ML20237E4491998-06-10010 June 1998 EN-98-047:on 980615,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Problem Involving Inoperability of Three of Five Automatic Depressurization Valves ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20217F6491998-04-22022 April 1998 Notice of Violation from Insp on 980223-0313 & 0330-0402. Violations Noted:On 980226,seismic Deficiency W/Containment Spray Heat Exchanger,That Had Been Identified in Late 1996 by Licensee,Had Not Been Adequately Corrected ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20216H1701998-04-15015 April 1998 Notice of Violation from Insp on 980226-0318.Violations Noted:Since Initial Plant Operation,Operators Implemented Procedure 307,isolation Condenser Sys,Permitting Fill & Make Up to Isolation Condensers During Normal Plant Operations ML20216J0181998-04-14014 April 1998 Notice of Violation from Insp on 971229-980208.Violation Noted:Written SE Was Not Performed to Provide Bases for Determination That Change in Facility as Described in SAR Did Not Involve USQ IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan ML20199G7881997-11-17017 November 1997 Notice of Violation from Insp on 970707-970824.Violation Noted:In Oct 1993,vendor Specification for Emergency Svc Water Pump Bowl Assemblies Was Changed from Cast Iron to Stainless Steel PNO-I-97-045, on 970801,electricians Restoring One Set of Main Generator Exciter Brushes,Following Routine Surveillance,When One of Brushes Sparked Excessively & Disintegrated.Electricians Exited Area & Notified CR1997-08-0404 August 1997 PNO-I-97-045:on 970801,electricians Restoring One Set of Main Generator Exciter Brushes,Following Routine Surveillance,When One of Brushes Sparked Excessively & Disintegrated.Electricians Exited Area & Notified CR IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141G9401997-07-0303 July 1997 Notice of Violation from Insp on 970414-0525.Violation Noted:On 970423,CROs Placed a & B Loops of Shutdown Cooling Sys in Svc W/O Placing Suction Pressure Interlocks in Svc for a & B Pumps by Opening Ps Isolation Valves IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20141J5221997-05-19019 May 1997 Notice of Violation from Insp on 970224-0413.Violation Noted:Permanent Change,Dec 95,made to Facility,As Described in SAR Involving Removal of Isolation Condenser Radiation Monitors W/O Considering All Relevant Portions of SAR PNO-I-97-024, on 970422,Oyster Creek Nuclear Generating Station Commenced Controlled Shutdown of Unit Due to Equipment Problems.Unit Expected to Be Shut Down for Six Days for Correction of Diaphram Problem1997-04-23023 April 1997 PNO-I-97-024:on 970422,Oyster Creek Nuclear Generating Station Commenced Controlled Shutdown of Unit Due to Equipment Problems.Unit Expected to Be Shut Down for Six Days for Correction of Diaphram Problem PNO-I-97-022, on 970410,GPU,Inc Announced,Addition to Continued Operation of Oyster Creek & Also Exploring Options of Sale.Util Will Begin Next Wk to Develop Plans to Support Sale of Plant,Decommissioning & Personnel Retention1997-04-10010 April 1997 PNO-I-97-022:on 970410,GPU,Inc Announced,Addition to Continued Operation of Oyster Creek & Also Exploring Options of Sale.Util Will Begin Next Wk to Develop Plans to Support Sale of Plant,Decommissioning & Personnel Retention ML20137E9411997-03-21021 March 1997 Notice of Violation from Insp on 970113-0223.Violation Noted:Procedure 108.7, Lockout/Tagout Procedure, Rev 4, Did Not Include Appropriate Quantitative or Qualitative Acceptance Criteria ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960991997-01-0909 January 1997 SALP Rept 50-219/96-99 for Oyster Creek Nuclear Generating Station for 950625-961130 ML20133D6781997-01-0202 January 1997 Notice of Violation from Insp on 961021-1201.Violation Noted:Written Safety Evaluation Was Not Performed to Provide Bases for Determination That Change to Station Procedure 336.3 Did Not Involve Unreviewed Safety Question PNO-I-96-078, on 961025,licensee Manually Scrammed Reactor Due to Turbine Runback,Resulted from Problem in Stator Cooling Sys.Resident Will Continue to Follow Event1996-10-29029 October 1996 PNO-I-96-078:on 961025,licensee Manually Scrammed Reactor Due to Turbine Runback,Resulted from Problem in Stator Cooling Sys.Resident Will Continue to Follow Event IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19920991994-01-26026 January 1994 SALP Rept 50-219/92-99 for Period 920719-931211 ML20059B6331993-12-23023 December 1993 Notice of Violation from Insp on 930927-1015.Violation Noted:All NRC Violations & Ten Licensee Event Repts Issued in 1992 & 1993 Did Not Receive Required Independent Safety Reviews IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise ML20059M3211993-11-0909 November 1993 EN-93-081A:on 930812,notice of Proposed Imposition of Civil Penalty in Amount of $75,000 Issued to Licensee.Action Based on Five Radiological Controls Violations IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification ML20059A2201993-10-15015 October 1993 Notice of Violation from Insp on 920719-0825.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects IR 05000219/19930171993-09-14014 September 1993 Exam Rept 50-219/93-17OL on 930810-12.Exam Results:All 16 Licensed Operators Passed All Portions of Exam That Was Administered & All Three Crews Performed Satisfactorily in Simulator ML20149D5021993-09-13013 September 1993 Notice of Violation from Insp on 930629-0809.Violation Noted:On 930709,NRC Identified Condition Adverse to Quality That Had Existed Since 920709 IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities ML20149D7051993-09-10010 September 1993 Notice of Violation from Insp on 930816-20.Violation Noted: as of 930820,appropriate Measures Were Not Established to Assure Adequate Quality Was Suitably Included in Documents for Procurement of Svcs 1999-09-16
[Table view] |
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ENCLOSURE NOTICE OF VIOLATION -
AND ,
PROPOSED Ih1 POSITION OF CIVIL PENALTY GPU Nuclear Corporation Docket No. 50-219 ,
Oyster Creek Nuclear Generating Station License No. DPR-16 EA 93-136 ,
During an NRC inspection conducted on hiay 17 and 18,1993, violations of NRC requirements -
were identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the Nuclear Regulatory Commission proposes to impose a civil penalty pursuant to Section 234 of the Atomic Energy Act of 1954, as amended (Act),42 U.S.C. 2282, and 10 CFR 2.205. The particular violations and associated civil penalty are set forth below:
A. Plant Technical Specification (TS) 6.11 requires, in part, that procedures for personnel l radiation protection be prepared consistent with the requirements of 10 CFR Part 20 and shall be approved, maintained and adhered to for all operations involving personnel radiation exposure.
Licensee radiation safety procedure 9300-ADhi-4110.04, Rev. 8, " Radiation Work Permit (RWP), paragraph 7.2.3, Block 3, Work Description, written to comply with TS 6.11 and 10 CFR Part 20, requires that sufficient detail be provided in the RWPs for Radiological Controls personnel to understand the scope of the task. i Contrary to the above, RWP 930254, prepared for decontamination work scheduled for Afay 7,1993, in the New Radwaste Building fill aisle, did not provide sufficient detail i
, for Radiological Controls personnel to understand the scope of the task. Specifically, the RWP did not indicate that personnel would enter into the batch tank pit on the 23' !
I elevation of the New Radwaste Building. Consequently, on hiay 7,1993, workers entered the batch tank pit, while neither the Radiation Controls Technician providing job coverage to the workers, nor the Radiological Engineering Department, which establishes as low as reasonably achievable (ALARA) controls and support, knew that this entry was to be made under this RWP. i i
B. 10 CFR 20.201(b) requires that each licensee make such surveys as (1) may be necessary to comply with the requirements of Part 20 and which (2) are reasonable under the circumstances to evaluate the extent of radiation hazards that may be present. As defined in 10 CFR 20.201(a), " survey" means an evaluation of the radiation hazards incident to the production, use, release, disposal, or presence of radioactive materials or other sources of radiation under a specific set of conditions.
OFFICIAL RECORD COPY p:93136R2JGL 9308250093 930817 PDR ADOCK 05000219 G PDR
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Enclosure 2 10 CFR 19.12 requires, in pan, that all individuals working in any portion of a restricted ;
area be kept informed of radiation in such portions of the restricted area, and be l instructed in the precautions and procedures.to minimize exposure to radiation. The {
extent of these instructions shall be commensurate with potential radiological health j protection problems in the restricted area.
Contrary to the above, prior to the May 7,1993 entry by personnel into the batch tank pit on the 23' elevation of the New Radwaste Building, a portion of the licensee's .
restricted area that was posted as a locked high radiation area and which required respirator usage, the licensee did not (1) survey the batch pit to assure compliance with that ponion of 10 CFR 20.101 that limits total occupational dose and (2) inform i individuals working in the area of radiation levels in the area and had not instructed those !
individuals in the precautions and procedures to minimize exposure to radiation. The j floor of the batch pit had been covered with spilled powder resin from the batch tank and had contact dose rates of about 10 R/hr. l l
C. 10 CFR 20.103(c)(2) requires, in part, that the licensee maintain and implement a l respiratory protection program that includes, as a minimum, air sampling sufficient to l identify the hazard and permit proper equipment selection.
l 6
Licensee radiation safety procedure 9300-4020.03, Revision 8, "Use of Respiratory l Protection Equipment," paragraph 7.9.2 requires that the protection factor (PF) for !
respiratory protection equipment selected be greater than the multiple by which the peak l concentration of airborne radioactive materials are expected to exceed the values of j Appendix B, Table I, Column 1 of 10 CFR Part 20 as determined by the sampling of the j airborne contamination. ;
! Contrary to the above, on May 11, 1993, the licensee did not maintain and implement l l a respiratory protection program in that (1) radiation workers were permitted entry into the batch tank pit on the 23' elevation of the New Radwaste Building to remove debris, without prior air sampling being conducted in the pit to identify the hazard and (2) the .;
respiratory protection equipment (negative pressure full face respirators) worn by the i workers provided a PF of 50, which was less than the required PF indicated by the air ,
sampling conducted during the pit entry. {
i D. 10 CFR 20.103(a)(3), requires, in part, that for purposes of determining compliance with l the requirements of 10 CFR 20.103, the licensee shall use suitable measurements of ;
concentrations of radioactive material in air for detecting and evaluating airbome radioactivity in restricted areas.
OFFICIAL RECORD COPY l p:93136R2.JGL
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1 Enclosure 3 Contrary to the above, on May 11,1993, two radiation workers entered the batch tank ,
pit on the 23' elevation of the New Radwaste Building, a posted restricted area requiring respiratory protection equipment for entry, and the licensee did not use suitable measurements of concentrations of radioactive material in air for deteedng and evaluating i I
airborne radioactivity. Specifically, only one person had been issued a breathing zone analyzer (BZA), despite the fact that only one person could enter the batch tank pit at a time. This resulted in a situation where the worker without the BZA could be working
, in higher concentrations of airborne radioactivity.
l E. Plant Technical Specification 6.11 requires that procedures for personnel radiation i protection be prepared consistent with the requirements of 10 CFR Part 20 and shall be approved, maintained, and adhered to for all operations involving personnel radiation i exposure.
Licensee radiation safety procedure 9300-ADM-4010.02, Revision 5, "ALARA Review Procedure," Section 7.3, "ALARA Review Criteria", in part, implements the requirements of 10 CFR Part 20 by specifying the circumstances in which an ALARA review must be done.
Contrary to the above, as of May 18, 1993, procedure 9300-ADM-4010.02 did not
, adequately specify criteria for performing an ALARA review for highly contaminated systems and components in that such reviews were left to the discretion of Radiological Engineering without guidelines for exercising that discretion. As a consequence, i Radiological Engineering waived the performance of an ALARA review for a planned '
, decontamination task involving highly contaminated material in a locked high radiation l exclusion area - a situation for which an ALARA review would normally have been warranted by sound radiological protection principles. )
These violations are categorized in the aggregate as a Severity Ixvel III problem (Supplement IV).
Civil Penalty - $75,000.
Pursuant to the provisions of 10 CFR 2.201, GPU Nuclear (Licensee) is hereby required to submit a written statement or explanation to the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, within 30 days of the date of this Notice of Violation and Proposed Imposition of Civil Penalty (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and shoo!d include for each alleged violation: (1) admission or denial of the alleged violation, (2) the reasons for the violation if admitted, and if denied, the reasons why, (3) the corrective steps that have been taken and the results achieved, (4) the corrective OFFICIAL RECORD COPY p:93136R2.JGL
Enclosure 4 ,
steps that will be taken to avoid further violations, and (5) the date when full compliance will be achieved. If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued as to why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken. i Consideraton may be given to extending the response time for good cause shown. Under the !
authority of Scetion 182 of the Act,42 U.S.C. 2232, this response shall be submitted under oath or affirmation.
Within the same time as provided for the response required above under 10 CFR 2.201, the Licensee may pay the civil penalty by letter addressed to the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, with a check, draft, money order, or electronic transfer !
payable to the Treasurer of the United States in the amount of the civil penalty proposed above, ,
or may protest imposition of the civil penalty in whole or in part, by a written answer addressed to the Director, Office of Enforce-ment, U.S. Nuclear Regulatory Commission. Should the Licensee fail to answer within the time specified, an order imposing the civil penalty will be issued. Should the Licensee elect to file an answer in accordance with 10 CFR 2.205 protesting the civil penalty, in whole or in part, such answer should be clearly marked as an " Answer to a Notice of Violation" and may: (1) deny the violation (s) listed in this Notice, in whole or in part, (2) demonstrate extenuating circumstances, (3) show error in this Notice, or (4) show other reasons why the penalty should not be imposed. In addition to protesting the civil penalty in whole or in part, such answer may request remission or mitigation of the penalty.
1 l In requesting mitigation of the proposed penalty, the factors addressed in Section VLB.2 of 10 l
CFR Part 2, Appendix C, should be addressed. Any written answer in accordance with 10 CFR 2.205 should be set forth separately from the statement or explanation in reply pursuant to 10 CFR 2.201, but may incorporate parts of the 10 CFR 2.201 reply by specific reference (e.g.,
citing page and paragraph numbers) to avoid repetition. The attention of the Licensee is directed to the other provisions of 10 CFR 2.205, regarding the procedure for imposing a civil penalty.
Upon failure to pay any civil penalty due which subsequently has been determined in accordance with the applicable provisions of 10 CFR 2.205, this matter may be referred to the Attorney General, and the penalty, unless compromised, remitted, or mitigated, may be collected by civil action pursuant to Section 234c of the Act,42 U.S.C. 2282c.
1 The response noted above (Reply to Notice of Violation, letter with payment of civil penalty, l and Answer to a Notice of Violation) should be addressed to: Director, Office of Enforcement, )
U.S. Nuclear Regulatory Commission, A'ITN: Document Control Desk, Washington, D.C. l 20555 with a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission, Region I,475 Allendale Road, King of Prussia, Pa 10406, and a copy to the NRC Resident Inspector at Oyster Creek.
Dated at King of Prussia, Pennsylvania this day of. August 1993 OFFICIAL RECORD COPY p:93136R2.JGL
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