ML20058E610
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| ML20058E610 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 11/26/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20058E594 | List: |
| References | |
| 50-010-93-03, 50-10-93-3, 50-237-93-25, 50-249-93-25, EA-93-223, NUDOCS 9312070076 | |
| Download: ML20058E610 (2) | |
Similar Documents at Dresden | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20237B1511998-06-29029 June 1998
[Table view]Errata to NOV from Insp on 980601-04.Violations Noted:On 980527,licensee Identified That Both Supervisor & Clerk Failed to Document Personnel Contacts on Required call-out Work Record Form.Nov Does Not Contain Safeguards Info ML20248L8031998-03-18018 March 1998 Notice of Violation from Insp on 971215-980226.Violation Noted:Between 970101-1121,air Samples Not Always Immediately Counted Using HP Germanium Detector When Inital Beta/Gamma Activity Determined Greater Than/Equal to 30% DAC Limit IR 07100016/20110221997-12-19019 December 1997 Notice of Violation from Insp on 971016-1122.Violation Noted:Between 971027 & 971028,both Standby Liquid Control Subsystems Were Inoperable & Plant Was Not Brought to at Least Hot Shutdown Condition ML20203C9381997-12-0404 December 1997 Notice of Violation from Insp on 970828-1016.Violations Noted:As of 970828,licensee Failed to Maintain Operating Surveillance Procedure DOS 6600-01 Sufficiently to Operate EDG by Not Providing Adequate Procedural Guidance ML20212F7491997-10-30030 October 1997 NOV from Insp on 970915-1002.Violation Noted:Reactor Bldg Sample Panel Drain Valve Was Not Closed After Sample Was Collected ML20198N2981997-10-24024 October 1997 Notice of Violation from Insp on 970715-0827.Violation Noted:Corrective Actions Taken by Licensee Were Not Adequate to Preclude Repetition of Event Involving Inadequate Staffing of Control Room ML20149K1811997-07-0101 July 1997 Notice of Violation from Insp on 970419-0530.Violation Noted:From 970108 Until 0527,conditions Adverse to Quality Were Not Promptly Corrected in That Licensee Did Not Correct Improper Storage of Boric Acid & Borax Staged ML20148H8391997-06-0101 June 1997 Notice of Violation from Insp on 970308-0418.Violation Noted:On 970316,DVM Installed on safety-related Component (3A 24/48 Vdc Battery) W/O Approved Procedure or Engineering Approved Work Request ML20134G1021997-02-0404 February 1997 Notice of Violation from Insp on 961021-1206.Violation Noted:On 960529,new Emergency Diesel Generator Test Valve Technical Info Not Forwarded to VETIP Coordinator Nor Incorporated Into Controlled Manual ML20129K3831996-11-14014 November 1996 Notice of Violation from Insp on 960708-1017.Violation Noted:Maint Procedure Des 6700-03,rev 7,dtd 960418, Insp & Maint of GE 4KV Magne-Blast Circuit Breakers Types AM4.76-250-OD, Activity Was Not Appropriate ML20129A2381996-10-13013 October 1996 Notice of Violation from Insp on 960713-0830.Violation Noted:Sro Whose License Had Been Amended to Prohibit Licensed Activities,Assigned to Regular Shift Duty in Control Room Prior to License Reactivation IR 05000425/20060121995-07-12012 July 1995 Notice of Violation from Insp on 950425-0612.Violation Noted:Licensee Failed to Submit to Written Rept Describing Local Leak Rate Test Failures Which Exceeded TS Type B & C Leakage Limits During 1994 Unit 3 Refueling Outage ML20062K2051993-12-0909 December 1993 Notice of Violation from Insp on 931020-1103.Violation Noted:As of 931103,measures Were Not Established to Assure That Deficiencies & Deviations Identified by Flour Quality Control Inspectors Were Corrected ML20058E6101993-11-26026 November 1993 Notice of Violation from Insp on 930825.Violation Noted: Failure to Adequately Examine,Control & Assure Physical Search of Package Containing Indiscernible Mass Prior to Entry Into Protected Area ML20247Q0531989-07-31031 July 1989 Notice of Violation from Insp on 890530-0714.Violation Noted:Ventilation Hatches in Drywell Left in Improper Closed Position Resulting in Excessive Upper Elevation Temps During Cycle 11 Due to Inadequate Maint & Surveillance Procedures ML20235T2601989-02-28028 February 1989 Notice of Violation from Insp on 880604-890208.Violation Noted:Licensee Did Not Adequately Protect Penetration X-114, Which Leads to Combustible Drywell Liner,Resulting in Fire in Drywell on 880604 ML20149M5971988-02-18018 February 1988 Notice of Violation from Insp on 871209-880129.Violation Noted:Failure to Take Corrective Actions to Resolve 870818 Violation of Tech Spec Table 3.1.1 ML20214Q4181986-09-17017 September 1986 Notice of Violation from Insp on 860424-0509 & 0630-0710 ML20214E1211986-02-27027 February 1986 Notice of Violation from Insp on 860108-0213 IR 05000820/20100311985-11-15015 November 1985 Notice of Violation from Insp on 850820-1031 ML20126B9231985-06-0606 June 1985 Notice of Violation from Insp on 841221-850430 ML20062E6941982-07-29029 July 1982 Notice of Violation from Insp on 820420-0521 ML20062C9201982-07-19019 July 1982 Notice of Violation from Insp on 820507-0604 ML20054N0581982-07-0101 July 1982 Notice of Violation from Insp on 820503-06 ML20054H0831982-06-0707 June 1982 Notice of Violation from Insp on 820412-16 & 19-23 1998-06-29 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000010/19990131999-08-0202 August 1999
[Table view]Insp Rept 50-010/99-13 on 990702-27.No Violations Noted. Major Areas Inspected:Aspects of Facility Management & Control & Radiological Safety IR 05000237/19990081999-06-18018 June 1999 Insp Repts 50-237/99-08 & 50-249/99-08 on 990408-0521. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000010/19990091999-05-13013 May 1999 Insp Rept 50-010/99-09 on 990325-0506.Non-cited Violations Noted.Major Areas Inspected:Licensee Mgt & Control, Decommissioning Support Activities & Radiological Safety IR 05000010/19990071999-04-0202 April 1999 Partially Withheld Security Insp Repts 50-010/99-07, 50-237/99-07 & 50-249/99-07 on 990308-12.Portions Withheld (Ref 10CFR2.790) IR 05000010/19990021999-02-10010 February 1999 Insp Rept 50-010/99-02 on 981218-990129.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control IR 05000010/19980181998-11-13013 November 1998 Partially Withheld Insp Repts 50-010/98-18,50-237/98-27 & 50-249/98-27 on 981013-16 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Physical Protection of Plant Facility IR 05000010/19980161998-10-0606 October 1998 Insp Rept 50-010/98-16 on 980723-0918.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Sf Safety & Radiological Safety.Followup Insp Performed on Previously Identified Issue IR 05000010/19980131998-07-0606 July 1998 Insp Rept 50-010/98-13 on 980319-0630.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety ML20236F1591998-06-29029 June 1998 Partially Withheld Insp Repts 50-010/98-15,50-237/98-18 & 50-249/98-18 on 980601-04 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility ML20237B1511998-06-29029 June 1998 Errata to NOV from Insp on 980601-04.Violations Noted:On 980527,licensee Identified That Both Supervisor & Clerk Failed to Document Personnel Contacts on Required call-out Work Record Form.Nov Does Not Contain Safeguards Info IR 05000237/19980141998-06-26026 June 1998 Insp Repts 50-237/98-14 & 50-249/98-14 on 980403-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217D6151998-03-25025 March 1998 Partially Withheld Insp Repts 50-010/98-08,50-237/98-08 & 50-249/98-08 (Ref 10CFR73.71) on 980302-11.Violations Noted. Major Areas Inspected:Elements of Security Program ML20248L8031998-03-18018 March 1998 Notice of Violation from Insp on 971215-980226.Violation Noted:Between 970101-1121,air Samples Not Always Immediately Counted Using HP Germanium Detector When Inital Beta/Gamma Activity Determined Greater Than/Equal to 30% DAC Limit IR 05000010/19980021998-03-18018 March 1998 Insp Rept 50-010/98-02 on 971215-980226.Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities & Radiological Safety IR 05000010/19970261997-12-23023 December 1997 Insp Repts 50-010/97-26,50-237/97-26 & 50-249/97-26 on 971029 & 1106.No Violations Noted.Major Areas Inspected: Selective Review of Plant Support Activities Re FFD Program, Licensee Procedures & Implementation Requirements ML20197F0541997-12-19019 December 1997 Insp Repts 50-010/97-24,50-237/97-24 & 50-249/97-24 on 971016-1122.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 07100016/20110221997-12-19019 December 1997 Notice of Violation from Insp on 971016-1122.Violation Noted:Between 971027 & 971028,both Standby Liquid Control Subsystems Were Inoperable & Plant Was Not Brought to at Least Hot Shutdown Condition IR 05000010/19970191997-12-0404 December 1997 Insp Repts 50-010/97-19,50-237/97-19 & 50-249/97-19 on 970828-1016.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20203C9381997-12-0404 December 1997 Notice of Violation from Insp on 970828-1016.Violations Noted:As of 970828,licensee Failed to Maintain Operating Surveillance Procedure DOS 6600-01 Sufficiently to Operate EDG by Not Providing Adequate Procedural Guidance IR 05000010/19970251997-11-26026 November 1997 Insp Repts 50-010/97-25,50-237/97-25 & 50-249/97-25 on 971031.No Violations Noted.Major Areas Inspected:Procedures, Policies for Maintaining Exam Security During Development & Administration of Annual Licensed Operator Requalification IR 05000010/19970221997-11-0404 November 1997 Insp Repts 50-010/97-22,50-237/97-22 & 50-249/97-22 Between 971014 & 17.No Violations Noted.Major Areas Inspected: Plant Support,Which Reviewed & Evaluated Quality of Security Related Audits IR 05000010/19970201997-10-30030 October 1997 Insp Repts 50-010/97-20,50-237/97-20 & 50-249/97-20 on 970915-1002.Violations Noted.Major Areas Inspected: Radiological Protection & Chemistry (Rp&C) Controls,Status of Pr&C Facilities & Equipment IR 05000010/19970111997-10-30030 October 1997 Errata to Insp Repts 50-010/97-11,50-237/97-11 & 50-249/97-11,correcting Unit 1 Spent Fuel Pool Monitoring Which Was Characterized as by Unit 2/3 Control Room Level Indicator to Unit 2/3 Operators ML20212F7491997-10-30030 October 1997 NOV from Insp on 970915-1002.Violation Noted:Reactor Bldg Sample Panel Drain Valve Was Not Closed After Sample Was Collected ML20198N2981997-10-24024 October 1997 Notice of Violation from Insp on 970715-0827.Violation Noted:Corrective Actions Taken by Licensee Were Not Adequate to Preclude Repetition of Event Involving Inadequate Staffing of Control Room ML20198N3031997-10-24024 October 1997 Insp Repts 50-010/97-13,50-237/97-13 & 50-249/97-13 on 970715-0827.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000237/19970141997-10-0606 October 1997 Insp Repts 50-237/97-14 & 50-249/97-14 on 970819-22.No Violations Noted.Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan & Review of Previous Emergency Preparedness Open Items IR 05000237/19970161997-10-0202 October 1997 Insp Rept 50-237/97-16 on 970728-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000010/19970171997-10-0101 October 1997 Partially Withheld Insp Repts 50-010/97-17,50-237/97-17, & 50-249/97-17 on 970804-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Security Protection of Facility IR 05000010/19970151997-09-15015 September 1997 Insp Repts 50-010/97-15,50-237/97-15 & 50-249/97-15 on 970722-0828.No Violations Noted.Major Areas Inspected: Solid Radioactive Waste Processing,Transportation & Portable & Area Radiation Monitor Test IR 05000010/19970121997-08-0808 August 1997 Insp Repts 50-010/97-12,50-237/97-12 & 50-249/97-12 on 970531-0714.No Violations Noted.Major Areas Inspected: Licensee Operations,Maintenance,Engineering & Plant Support ML20149K1811997-07-0101 July 1997 Notice of Violation from Insp on 970419-0530.Violation Noted:From 970108 Until 0527,conditions Adverse to Quality Were Not Promptly Corrected in That Licensee Did Not Correct Improper Storage of Boric Acid & Borax Staged ML20149K1851997-07-0101 July 1997 Insp Repts 50-010/97-09,50-237/97-09 & 50-249/97-09 on 970419-0530.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20148H8391997-06-0101 June 1997 Notice of Violation from Insp on 970308-0418.Violation Noted:On 970316,DVM Installed on safety-related Component (3A 24/48 Vdc Battery) W/O Approved Procedure or Engineering Approved Work Request ML20148H8501997-06-0101 June 1997 Insp Repts 50-010/97-06,50-237/97-06 & 50-249/97-06 on 970308-0418.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000010/19970041997-05-0101 May 1997 Insp Repts 50-010/97-04,50-237/97-04 & 50-249/97-04 on 970125-0307.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960161997-03-0303 March 1997 Insp Repts 50-010/96-16,50-237/96-16 & 50-249/96-16 on 961208-970124.No Violations Noted.Major Areas Inspected: Licensee Operation,Maint,Engineering & Plant Support PNO-III-97-014, on 970227,employee Exiting Plant Had Set Off Radiation Detector.Employee Hands Found to Have Low Levels of Contamination.Staff from Dresden Plant Interviewed Employee Re Work Activities to Determine Contamination1997-02-28028 February 1997 PNO-III-97-014:on 970227,employee Exiting Plant Had Set Off Radiation Detector.Employee Hands Found to Have Low Levels of Contamination.Staff from Dresden Plant Interviewed Employee Re Work Activities to Determine Contamination IR 05000237/19960011997-02-10010 February 1997 SALP 14 Repts 50-237/96-01 & 50-249/96-01 for Period 950319-961228 ML20134G1041997-02-0404 February 1997 Insp Repts 50-010/96-14,50-237/96-14 & 50-249/96-14 on 961021-1206.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20134G1021997-02-0404 February 1997 Notice of Violation from Insp on 961021-1206.Violation Noted:On 960529,new Emergency Diesel Generator Test Valve Technical Info Not Forwarded to VETIP Coordinator Nor Incorporated Into Controlled Manual IR 05000010/19960131996-12-31031 December 1996 Insp Repts 50-010/96-13,50-237/96-13 & 50-249/96-13 on 960901-1018.Violations Noted.Major Areas Inspected:Licensee Operational,Maint,Engineering & Plant Support Activities ML20129K3831996-11-14014 November 1996 Notice of Violation from Insp on 960708-1017.Violation Noted:Maint Procedure Des 6700-03,rev 7,dtd 960418, Insp & Maint of GE 4KV Magne-Blast Circuit Breakers Types AM4.76-250-OD, Activity Was Not Appropriate PNO-III-96-066, on 961026,3B Reactor Recirculation Pump motor-generator Tripped.Licensee Determined Recovery of Idle Loop Impossible W/O Plant Shutdown & Began Controlled Shutdown.Independent Insp Safety Team Onsite for Review1996-10-28028 October 1996 PNO-III-96-066:on 961026,3B Reactor Recirculation Pump motor-generator Tripped.Licensee Determined Recovery of Idle Loop Impossible W/O Plant Shutdown & Began Controlled Shutdown.Independent Insp Safety Team Onsite for Review IR 05000010/19960091996-10-16016 October 1996 Insp Repts 50-010/96-09,50-237/96-09 & 50-249/96-09 on 960713-0830.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20129A2381996-10-13013 October 1996 Notice of Violation from Insp on 960713-0830.Violation Noted:Sro Whose License Had Been Amended to Prohibit Licensed Activities,Assigned to Regular Shift Duty in Control Room Prior to License Reactivation IR 05000010/19960111996-09-19019 September 1996 Partially Withheld Insp Repts 50-010/96-11,50-237/96-11 & 50-249/96-11 on 960731-0830 Ref 10CFR73.21.Violations Noted. Major Areas Inspected:Aspects of Plant Support Activities in Area of Physical Security IR 05000425/20060121995-07-12012 July 1995 Notice of Violation from Insp on 950425-0612.Violation Noted:Licensee Failed to Submit to Written Rept Describing Local Leak Rate Test Failures Which Exceeded TS Type B & C Leakage Limits During 1994 Unit 3 Refueling Outage IR 05000010/19950081995-07-12012 July 1995 Insp Repts 50-010/95-08,50-237/95-08 & 50-249/95-08 on 950425-0612.Violations Noted.Major Areas Inspected:Maint & Surveillance,Engineering & Technical Support,Plant Support, Plant Matl Condition & Quality Verification ML20062K2051993-12-0909 December 1993 Notice of Violation from Insp on 931020-1103.Violation Noted:As of 931103,measures Were Not Established to Assure That Deficiencies & Deviations Identified by Flour Quality Control Inspectors Were Corrected 1999-08-02 |
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