Notice of Violation from Insp on 930620-0717.Violation Noted:Operating Procedure 1-OP-6.5.A Not Implemented Properly,In That While Performing Step 5.3.4.e,operator Failed to Fully Open EDG Exhaust Muffler Bypass Valve| ML20056E852 |
| Person / Time |
|---|
| Site: |
North Anna  |
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| Issue date: |
08/05/1993 |
|---|
| From: |
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
|---|
| To: |
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| Shared Package |
|---|
| ML20056E835 |
List: |
|---|
| References |
|---|
| 50-338-93-19, 50-339-93-19, NUDOCS 9308250232 |
| Download: ML20056E852 (1) |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20196H4081998-11-0505 November 1998
Notice of Violation from Insp on 980713-31 & 0921-25. Violation Noted:As of 980712,AFW Pipe Supports Were Not Constructed IAW Details Shown on Design Drawings as Listed
ML20148B6541997-05-0505 May 1997
Notice of Violation from Insp on 970223-0405.Violation Noted:Operators Failed to Verify That Unit 1 & 2 RCPs 1 Seal Leakoffs & Unit 2 Nr 46 Nuclear Power Range Chart Recorders Were Operational
ML20137F7411997-03-21021 March 1997
Notice of Violation from Insp on 970112-0222.Violation Noted:As of 970213,radiation Monitors Installed in Fuel Handling & Storage Locations,Did Not Provide Full Coverage for Area Used for New Fuel Receipt
ML20133G8881997-01-0606 January 1997
Notice of Violation from Insp on 961103-1207.Violation Noted:Licensee Failed to Ensure That Safeguards Area Walls Met Design Basis for Containing Pump Seal Leakage Described in Updated Final Safety Analysis Rept Section 15.4.1.8
ML20149M5831996-12-0202 December 1996
Notice of Violation from Insp on 960922-1102.Violation Noted:Rce Had Not Been Completed for Several Pump 1-CH-P-1A Seal Failures Which Occurred Between 960211 & 0718
ML20134G7971996-10-21021 October 1996
Notice of Violation from Insp on 960811-0921.Violation Noted:Procedure for Irradiated Fuel Damage While Refueling, 0-AP-30 Inadequate
ML20134C6401996-09-0909 September 1996
Notice of Violation from Insp on 960810.Violation Noted: on 940802,inadequate Maint Procedure Was Used to Control Maint Activities Affecting Quality
ML20059B2521993-12-14014 December 1993
Corrected NOV from Insp on 931017-1120,including Response Instruction
ML20059B2751993-12-14014 December 1993
Notice of Violation from Insp on 931017-1120.Violation Noted:On 931029,periodic Test Procedure 2-PT-82H Was Not Implemented Correctly & While Performing Step 6.4.5,operator Incorrectly Placed Control Switch Breaker in pull-to-lock
ML20056E8521993-08-0505 August 1993
Notice of Violation from Insp on 930620-0717.Violation Noted:Operating Procedure 1-OP-6.5.A Not Implemented Properly,In That While Performing Step 5.3.4.e,operator Failed to Fully Open EDG Exhaust Muffler Bypass Valve
ML20056D1581993-07-13013 July 1993
Notice of Violation from Insp on 930509-0619.Violation Noted:Hydrogen Analyzer Determined to Be Inoperable from 930209 to 0509 W/O Implementing Requirements of Action Statement
ML20056C0891993-03-15015 March 1993
Notice of Violation from Insp on 930117-0220.Violation Noted:Outer Personnel Airlock Door Emergency Escape Hatch Equalizing Valve Was Not Closed on 930116-17,while Inner Personnel Airlock Door Was Open
ML20059K8041990-09-11011 September 1990
Notice of Violation from Insp on 900718-0818.Violation Noted:Equipment Control & Maint Procedures Failed to Adequately Control Removal of High Head Safety Injection Pump Cubicle Blocks
ML20248B4901989-09-21021 September 1989
Notice of Violation from Insp on 890715-0822.Violation Noted:Surveillance Procedures 2-PT-36.5.3A & 3B, Ssps Output Slave Relay Trains A&B, Did Not Correctly Detail Interlock Conditions for Energization of K630 Relay
ML20247D5391989-07-17017 July 1989
Notice of Violation from Insp on 890412-14 & 20-26.Violation Noted:Applied Pressure in Tests of Containment Isolation Valves Not in Same Direction as That When Valve Would Be Required to Perform Safety Function
ML20246J9081989-06-29029 June 1989
Notice of Violation from Insp on 890418-0531.Violation Noted:Failure to Adequately Control Location of Fuel Assemblies During Fuel Movement Operations & Failure to Adequately Control Maint Operations
ML20245D5271989-06-20020 June 1989
Notice of Violation from Insp on 890403-07.Violation Noted: Failure to Identify Conditions Adverse to Quality,Including Failure to Clean Main Control Panel & Terminal Block Section for Extended Period of Time,Resulting in Buildup of Dust
ML20245D3451989-06-15015 June 1989
Notice of Violation from Insp on 890501-05.Violation Noted: Failure to Perform Adequate Surveys to Evaluate Extent of Radiation Hazards Present During Described 890409 & 0501 Cases
ML20244E5521989-06-0909 June 1989
Notice of Violation from Insp on 890515-19.Violations Noted: on 890516,seven Film Packages in Feedwater Sys Had Incorrect Line Identification Permanently Radiographed on Films & on 890517,employee Observed Sleeping on Firewatch Duty
ML20244E2461989-06-0707 June 1989
Notice of Violation from Insp on 890418-20.Violations Noted: Failure to Perform weld-repair in Accordance W/Asme Code Section IX Requirements & Failure to Establish Measures for Control & Identification Matls to Prevent Misapplication
ML20244B8081989-05-17017 May 1989
Notice of Violation from Insp on 890321-0417 & 0425-0503. Violation Noted:Failure of Volt Breaker for Recirculation Spray Pump to Close within Allowed Tech Spec Time.All Capped Vent & Drain Valves Not Verified Closed Every 31 Days
ML20246J3301989-04-21021 April 1989
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violations Noted:Failure to Implement Portion of QA Program in That Conditions Adverse to Quality Not Promptly Identified & Corrected
ML20245C4841989-04-18018 April 1989
Notice of Violation from Insp on 890203-0320.Violation Noted:Adequate Corrective Actions Not Taken to Preclude Repetition of Erratic Response by Condenser Air Ejector Radiation Monitor & Svc Water Valve Found in Open Position
ML20245C0061989-04-17017 April 1989
Notice of Violation from Insp on 890320-24.Violations Noted: Unit 1 Auxiliary Bldg Piping Penetration Room,Posted High Radiation Area,Lacked Radiation Monitoring Device or Health Physics Coverage
ML20155C2131988-09-26026 September 1988
Notice of Violation from Insp on 880815-19.Violations Noted:During Augmentation Callout Drill,Personnel Obtained & Used Outdated Revs of Telephone Directory & Personnel Could Not Meet 30-minute Response Requirement
ML20155A1861988-09-15015 September 1988
Notice of Violation from Insp on 880716-0819.Violation Noted:Licensee Had Not Documented Wet Bulb Temp or Caculated Stay Time for Containment Entries Made on 880808 & 09
ML20154J3971988-09-13013 September 1988
Notice of Violation from Insp on 880718-22.Violation Noted: Solenoid Operated Valves Relocated W/O Initiating Rev to Plant post-fire Safe Shutdown Procedures Due to Failure to Perform Adequate Evaluation Per App R Design Guidelines
ML20207G3511988-08-17017 August 1988
Notice of Violation from Insp on 880514-0610.Violation Noted:Both Diesel Generators Inoperable for Over 38 H on 880518-19,while Preventive Maint Performed on One Diesel Generator
ML20151W7361988-08-10010 August 1988
Notice of Violation from Insp on 880606-10.Violation Noted: Failure to Perform Adequate Contamination Surveys of Equipment for Unrestricted Use
ML20151H0321988-07-15015 July 1988
Notice of Violation from Insp on 880328-0401 & 0411-15. Violations Noted:Failure to Follow Procedures,In That All Operator Aids Not Surveyed for First,Second & Fourth Quarters of 1987 & First Quarter 1988
ML20155H3911988-05-26026 May 1988
Notice of Violation from Insp on 880125-29 & 0208-12. Violations Noted:Stroke Times for Listed Tech Spec Valves Increased by More than Section XI Limits of 25% or 50% W/O Corrective Action or Increased Test Frequency
ML20153G6571988-05-0404 May 1988
Notice of Violation from Insp on 880224-0405.Violation Noted:Unit 1 Entered Mode 1 W/Nine Containment Isolation Valves Not Stroke Time Tested Following Maint
ML20151V3571988-04-19019 April 1988
Notice of Violation from Insp on 871005-09.Violations Noted: Licensee Maint Procedures Deficient & Raychem Splices & Motors MOV-SW-103B,103C,104A,104B,104C,203C,213A,MOV 2350 & MOV 2890A Not in Compliance w/10CFR50.49(f)
ML20151B4891988-03-31031 March 1988
Notice of Violation from Insp on 880116-0223.Violations Noted:Rcs Level Sandpipe Scale Installed W/O Procedural Guidance & Verification to Ensure Proper Installation & Failure to Follow Maint Procedure Resulted in RCS Leak
ML20148E8751988-03-14014 March 1988
Notice of Violation from Insp on 880125-29 & 0208-12. Violation Noted:Failure to Adequately Implement Inservice Testing Program & Failure to Coduct Adequate Audits. Unresolved Item Noted Re Entry Into High Radiation Areas
ML20151B8451988-03-0808 March 1988
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Noncompliance Noted:Unit 2 Operated in Modes 1-3 with Inoperable Steam Flow Channel in Steam Lines a & B & Failure to Perform post-maint Test
ML20149E5961988-01-15015 January 1988
Notice of Violation from Insp on 871120-1218.Violation Noted:Failure to Follow Radiation Work Permit Requirements of Health Physics Procedure 5.3.20 & Failure to Properly Implement post-maint Testing
ML20195H1731988-01-0606 January 1988
Notice of Violation from Insp on 881019-23.Violations Noted: Fire Brigade Drill Requirements Not Implemented When All Shift Fire Brigades Failed to Participated in One Drill Per Quarter as Required by Fire Protection Program
IR 07100020/20110191988-01-0404 January 1988
Notice of Violation from Insp on 871020-1119.Violations Noted:Emergency Diesel Generator 2J Electrically Overloaded Due to Inadequate Surveillance Procedure & Failure to Follow Procedures
ML20236F9851987-10-26026 October 1987
Notice of Violation from Insp on 870825-27.Violations Noted: Individual Received Occupational Dose of 23.6 Rems to Skin of Whole Body Exceeding 1 Calendar Quarter Requirement,Per 10CFR20.101(a) & Whole Body Survey Not Performed
ML20235U8321987-10-0505 October 1987
Notice of Violation from Insp on 870715-0814.Violations Noted:Health Physics Not Notified When Alarm Received on 870715,evaluations of Abnormal Conditions Not Performed & Dailu Channel & Monthly Source Checks Not Performed
ML20235F9921987-09-23023 September 1987
Notice of Violation from Insp on 870817-21.Violation Noted: NRC Inspector,While Inspecting Sample of Terminations, Noticed That Three Terminations Damaged by short-circuit That Had Occurred in Past
ML20237L1491987-08-18018 August 1987
Notice of Violation from Insp on 870621-0710.Violation Noted:Licensee Attempted to Perform Evolution W/Intent of Drawing Vacuum in Pressurizer W/O Procedure
ML20236B2131987-07-21021 July 1987
Notice of Violation from Insp on 870504-0605.Violation Noted:Control Over safety-related Matls,Including Welding Consumables,Not Maintained
ML20234D6861987-06-29029 June 1987
Notice of Violation from Insp on 870513-0616
ML20215L5751987-06-17017 June 1987
Notice of Violation from Insp on 870518 & 20-21
ML20215A4191987-05-28028 May 1987
Notice of Violation from Insp on 870511-15
ML20210A1841987-01-29029 January 1987
Notice of Violation from Insp on 861117-870111
ML20212C1011986-12-19019 December 1986
Notice of Violation from Insp on 861117-21
ML20215C4641986-12-0404 December 1986
Notice of Violation from Insp on 861013-1117
1998-11-05
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Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
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Text
. .
ENCLOSURE 1 ,
NOTICE OF VIOLATION ,
Virginia Electric and Power Company Docket No. 50-338 and 50-339 North Anna Unit I and 2 License No. NPF-4 and NPF-7 l During an NRC inspection conducted on June 20 - July 17, 1993, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, i the violation is listed below:
Technical Specification 6.8.1 requires that written procedure be established, implemented and maintained including the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978, to include operating procedures.
r Operating Procedure 1-0P-6.5A, Revision 13,1H and IJ Emergency Diesel i Generator Post-0perational Check, Step 5.3.4.e requires the EDG exhaust muffler bypass valve to be opened and locked. !
Contrary to the above, operating procedure 1-0P-6.5.A was not implemented properly in that on June 2,1993, while performing step 5.3.4.e, an operator failed to fully open the EDG exhaust muffler bypass valve prior )
to locking the valve. >
This is a Severity Level IV violation (Supplement I). I Pursuant to the provisions of 10 CFR 2.201, Virginia Electric and Power j Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region II, a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the J
violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) 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 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. Where good cause is shown, consideration will be given to extending :
the response time. ;
Dated at Atlanta, Georgia this 5th day of August 1993 9308250232 930805 PDR ADOCK 05000338 G PDR
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