ML20056F427
ML20056F427 | |
Person / Time | |
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Site: | Three Mile Island |
Issue date: | 08/18/1993 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
To: | |
Shared Package | |
ML20056F425 | List: |
References | |
50-289-93-14, NUDOCS 9308270213 | |
Download: ML20056F427 (1) | |
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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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o NOTICE OF VIOLATION GPU Nuclear Corporation Docket No. 50-289 Three Mile Island Nuclear Generating Station - Unit 1 License No. DPR-50 During an NRC inspection conducted on June 22,1993 - July 31,1993, 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, the violation is listed below:
Technical Specification 6.8.1.a requires that written procedures shall be established, implemented and maintained covering the applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, Revision 2, February 1978. Regulatory Guide 1.33, Revision 2, February 1978, Step 9.a, states that maintenance that can affect the performance of safety-related equipment should be properly preplanned and performed in accordance with written procedures.
Contrary to the above, the licensee failed to adequately establish Surveillance Procedure 1301-8.2, " Diesel Generator Annual Inspection," in that the proceCure did not specify the torque value for the emergency diesel generator (EDG) lubricathg oil filter cover bolts. This deficiency resulted in the oil filter cover bolts being improperly torqued from June 24,1993 to July 1,1993.
This is a Severity level IV violation (Supplement I)
Pursuant to the provisions cf 10 CFR 2.201, GPU Nuclear Corporation 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 I, and a copy to the NRC Resident Inspector, within 30 days of the date of receipt of the letter transmitting this Notice of Violation. 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 violation, or, if contested, the basis for disputing the violation, (2) the corrective r,teps 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. Where good cause is shown, consideration will be given to extending the response time.
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