ML20057G201
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| ML20057G201 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 10/15/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20057G200 | List: |
| References | |
| 50-382-93-30, NUDOCS 9310210018 | |
| Download: ML20057G201 (2) | |
Similar Documents at Waterford | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20196C9461999-06-15015 June 1999
[Table view]Some use of "" in your query was not closed by a matching "".Notice of Violation from Insp Completed on 990422.Violation Noted:Licensee Failed to Consider Info Contained During Background Investigation Before Granting Temporary Unescorted Access to Contractor Employee ML20207F1581999-03-0303 March 1999 Notice of Violation from Insp on 990125-29 & 0208-12. Violation Noted:Inspector Determined That Waterford Audits SA-98-025.1 & SA-98-036.1,dtd 980916,were Conducted by Individuals Not Independent of Program Mgt Being Audited ML20155D0411998-10-29029 October 1998 Notice of Violation from Insp on 981005-08.Violation Noted: Inspectors Identified That Radiation Surveys to Evaluate Extent of Radiation Levels Had Not Been Performed Prior to Operations Personnel Entering Area ML20155D5021998-10-27027 October 1998 Notice of Violation from Insp on 980914-18.Violation Noted: Performance Tests of Protected Area Detection Sys Identified That Two Detection Zones Did Not Meet Design Criteria to Detect Test Individuals ML20154L0831998-10-0909 October 1998 Notice of Violation from Insp on 980726-0905.Violation Noted:On 980721,NRC Inspectors Found Door 206,vital Area Portal,Unlocked & Not in Alarm at Central Alarm Station ML20236P2431998-07-10010 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:On 980521,AP UNT-005-013 Was Not Implemented in That Impairment to Fire Door D150 Was Not Controlled ML20249A9611998-06-16016 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Licensee Identified That Calculated Peak Fuel Cladding Temp Would Have Exceeded 2200 F Using Licensing Basis Analysis & HPSI Flow ML20248F6801998-05-29029 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Licensee Failed to Establish Adequate Procedures for Operation of EDG When in No or Low Electrical Loading Condition in That No Specific Guidance Provided ML20217B6731998-04-21021 April 1998 Notice of Violation from Insp on 980201-0321.Violation Noted:On Past Occasions,Engineer Operated Governor Valve on Emergency Feedwater Turbine W/O Direction or Concurrence of Shift Superintendent or Control Room Supervisor ML20216E1311998-03-12012 March 1998 Notice of Violation from Insp on 980302-06.Violation Noted: Licensee Did Not Make Surveys Reasonable Under Circumstances to Ensure Compliance w/10CFR20.1501(a) ML20216E5841998-03-12012 March 1998 Notice of Violation from Insp on 980202-12.Violation Noted: on 980211,inspector Identified That Derailer Was Not Locked in Derail Configuration,Per Plant Security Procedure PS-012-101,rev 9 IR 07100029/20120011998-03-12012 March 1998 Notice of Violation from Insp on 971201-980205.Violation Noted:From 971029-1201,licensee Failed to Initiate Condition Rept When Adverse Condition Was Identified ML20203L2081998-03-0303 March 1998 Notice of Violation from Insp on 980202-06.Violation Noted: on 971226,two Individuals Did Not Make Surveys That Were Reasonable Under Circumstances to Ensure Compliance w/10CFR20.1201(a)(2)(ii) ML20199L2851998-02-0505 February 1998 Notice of Violation from Insp on 971215.Violation Noted:On 971110,two Independent Trains of Auxiliary Component Cooling Water Were Not Maintained Operable in Mode 1 ML20198M2751998-01-12012 January 1998 Notice of Violation from Insp on 971102-1213.Violation Noted:Licensee Failed to Require Adequate Postmaintenance Testing to Insure That Equipment or Sys Capable of Performing Intended Safety Function ML20198C4431998-01-0202 January 1998 Notice of Violation from Insp on 971117-1205.Violation Noted:On 970224,individual,who Identified Adverse Condition Affecting safety-related Sys,Failed to Promptly Identify Nonconformance That Called Into Question Operability of Sys ML20202E2831997-12-0202 December 1997 Notice of Violation from Insp on 970922-26 & 1006-10. Violation Noted:On 960704,desired Changes Identified for Entries in Table 3.8-1 of Technical Requirements Manual & as of 971010,had Not Been Evaluated Under 10CFR50.59 Process ML20199F7291997-11-19019 November 1997 Notice of Violation from Insp on 970921-0001.Violation Noted:Administrative Procedure UNT-007-006 Not Implemented ML20217K8831997-10-23023 October 1997 Notice of Violation from Insp on 970929-1003.Violation Noted:Procedures Not Maintained for EOP in That Licensee Failed to Revise EOP OP 902-008 to Provide Operators W/Instructions for Closing Containment Spray Valves ML20211Q3641997-10-17017 October 1997 Notice of Violation from Insp on 970810-0920.Violation Noted:As of 970731,Condition Rept 97-0989 Identified 3 Addl Valves That Had Non Qualified Thermal Overload Relays Installed in TS Required Equipment ML20211Q5131997-10-0909 October 1997 Notice of Violation from Insp on 970922-26.Violation Noted: on 970110,0507 & 24,0611 & 12,radiation Workers Entered Radiological Controlled Area W/O Required Electronic Dosimeter or Thermoluminescent Dosimeter or Both ML20210R3661997-08-28028 August 1997 Notice of Violation from Insp on 970629-0809.Violation Noted:As of Jan 1997,for Emergency Ls,Licensee Failed to Establish Goals Commensurate W/Safety as Described in 10CFR50.65(a)(1) ML20210R5231997-08-27027 August 1997 Notice of Violation from Insp on 970707-25.Violation Noted: Final Safety Analysis Rept Updated File in May of 1996 Did Not Include Latest Matl Developed 6 Months Prior to Date of Filing ML20149J9081997-07-22022 July 1997 Notice of Violation from Insp on 970518-0628.Violation Noted:On 970520,procedure UNT-005-003 Was Not Implemented Properly & W/O Independent Review by Licensed Operator ML20141B5901997-06-19019 June 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:As of 970404,design Basis Not Correctly Translated Into Procedures in That Procedural/Instructional Requirements to Limit Emergency DG Loading Not Implemented ML20140J3041997-06-16016 June 1997 Notice of Violation from Insp on 970428-0502.Violation Noted:Licensee Failed to Translate Design Requirements for Cold Weather Operation of Wet Cooling Tower Into Sys Operating Procedure OP-002-001, Accws, Rev 10 ML20148E2621997-05-29029 May 1997 Notice of Violation from Insp on 970421-25.Violation Noted: Licensee Determined That Waterford 3 Security Superintendent Had Not Been Notified Prior to or Concurrently W/Depature from Plant Site of Approx 10 Contract Employees ML20141K0331997-05-23023 May 1997 Notice of Violation from Insp on 970421-25 w/in-ofc Insp & follow-up Continuing Through 970501.Violations Noted: Measures Did Not Assure That Welding Was Controlled IAW Requirements in Listed Examples ML20148C3201997-05-0909 May 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:From 951031 to 960823, Licensee Operated Facility W/O Assuring That Two Independent Groups of Containment Cooling Fans Were Operable ML20138K2241997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violations Noted:Licensee Failed to Implement Requirements of TS 6.2.2.e & Procedure UNT-005-005 Between 970201 & 0301 ML20137E8511997-03-24024 March 1997 Notice of Violation from Insp on 970112-0222.Violation Noted:As of 970218,licensee Did Not Perform Surveys Required by 10CFR20.1501 That Resulted in Failure to Post Caution, Radioactive Matl Sign ML20134K1831997-02-0707 February 1997 Notice of Violation from Insp on 961201-970111.Violation Noted:Security Patrol Officer Observed Protective Lighting Sys Deficiency When Lighting Was Needed & Did Not Immediately Notify Central or Secondary Alarm Station ML20133A0511996-12-26026 December 1996 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Actual Design Configuration of Containment Vrs Different from That Described in Amend 28 to Plant FSAR from 1985 - Jul 1996 ML20132G0551996-12-19019 December 1996 Notice of Violation from Insp on 961013-1130.Violation Noted:On 961001,licensee Failed to Secure Airborne Radioactivity Removal Sys After Stopping Containment Purge ML20132E1441996-12-13013 December 1996 Notice of Violation from Insp on 960123-0628.Noncompliance Noted:On 960111,RM Gracin,Employee of Entergy Operations, Inc,Deliberately Provided Info to NRC Inspector & Licensee Representatives That Was Inaccurate Re Unescorted Access ML20134K7781996-11-13013 November 1996 Notice of Violation from Insp on 961021-25.Violations Noted:Licensee Failed to Verify Operational Readiness of Valves Whose Function Required for Safety IAW Section 11 of ASME Boiler & Pressure Vessel Code ML20129K2341996-11-0404 November 1996 Notice of Violation from Insp on 960901-1012.Violation Noted:Licensee Used a Pressure Instrument w/full-scale Range That Exceeded Three Times Ref Value or Less ML20129D7531996-09-20020 September 1996 Notice of Violation from Insp on 960721-0831.Violation Noted:Work Authorization 01149346 Not Appropriate to Circumstances by Not Requiring Return of Manual/Automatic Setpoint to Original State Prior to Returning Sys to Svc ML20149F3031994-08-0505 August 1994 Notice of Violation from Insp on 940529-0709.Violation Noted:In Violation of TS 6.8.1a,CVC Sys Flow Diagram Failed to Show All Letdown Radiation Monitor Purge Connections & Component CWS Flow Diagram Failed to Show All Valves in Sys ML20059H0181994-01-20020 January 1994 Notice of Violation from Insp on 931031-1211.Violation Noted:Maint Technician Made Entries Into Overhead on +46 Foot Level of Radiation Controlled Area W/O Contacting Health Physics Personnel Prior to Making Entries ML20058H4871993-12-0707 December 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Noncompliance Noted:On 930201-0930,one of Two Independent Spray Sys Inoperable & Required Actions Not Taken ML20058E6251993-11-29029 November 1993 Notice of Violation from Insp on 930919-1030.Violation Noted:On 930817,Valve CMU-1131 Was Opened & Left in Open Position Until 931019 ML20059J8821993-11-0505 November 1993 Notice of Violation from Insp on 930913-14 & 1019-22. Violations noted:hand-carried Item Entered Protected Area W/O Being Searched by X-ray Exam Device or Being Physically Searched by Security Officer ML20059E1561993-10-28028 October 1993 Notice of Violation from Insp on Stated Date.Violation Noted:Nrc Identified That Site Directive W4.1.1 Inadequate for Initiating Evaluation to Determine Reportability of Event or Condition ML20057G2011993-10-15015 October 1993 Notice of Violation from Insp on 930913-17.Violation Noted: No Nasal Wipes Were Obtained from Individuals Who Were Identified as Having Facial Contamination on 920925 & 930729 ML20057D4461993-09-28028 September 1993 Notice of Violation from Insp on 930726-30 & 0826.Violation Noted:Licensee Failed to Identify & Initiate Nonconformance Condition Identifications for ASME Section III Pressurizer Safety Valves Exceeding + or - 1% Tolerence Specified in TS ML20128D1181993-02-0101 February 1993 Notice of Violation from Insp on 921129-930109.Violation Noted:Corrective Actions Taken in Response to Violations 50-382/8941-02 & 50-382/9201-01 Inadequate,As Evidenced by Listed Examples ML20126A4201992-12-16016 December 1992 Notice of Violation from Insp on 921018-1128.Violation Noted:Failure to Properly Implement Consumable Control Program ML20217B3821991-03-0404 March 1991 Notice of Violation from Insp on 910109-0219.Violation Noted:New Type Digital Voltmeter Not Reviewed by PORC or Approved by General Manager ML20058K0641990-11-30030 November 1990 Notice of Violation from Insp on 901002-1113.Violation Noted:Technician Commenced Timing of Thermal Element Delay Few Seconds After Adjusting Current Through Phase C Thermal Element 1999-06-15 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS Some use of "" in your query was not closed by a matching "". [Table view]Some use of "" in your query was not closed by a matching "". |
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